S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Binjharpur
|
OR-20-003-015-001/17770 (Oleichandanpur)
|
2420003000NRG23071120220364510
|
07/11/2022
|
Maghanada Mallik
|
2420003WL0029152
|
Maghanada Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907742
|
|
Meghanad Malik
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-015-001/17882 (Oleichandanpur)
|
2420003000NRG23071120220364512
|
07/11/2022
|
Rankanidhi Sethi
|
2420003WL0029152
|
Rankanidhi Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907741
|
|
MR RANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-015-002/17078 (Oleichandanpur)
|
2420003000NRG23071120220364515
|
07/11/2022
|
JANAKI DEI
|
2420003WL0029152
|
JANAKI DEI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907740
|
|
JANAKI DEI
|
ODISHA GRAMYA BANK(607060)
|
4
|
Binjharpur
|
OR-20-003-015-002/17454 (Oleichandanpur)
|
2420003000NRG23071120220364526
|
07/11/2022
|
Bhagirathi Padhihari
|
2420003WL0029152
|
Bhagirathi Padhihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907739
|
|
MR BHAGIRATHI PADHIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-001/17876 (Oleichandanpur)
|
2420003000NRG23071120220364511
|
07/11/2022
|
Malati Mallik
|
2420003WL0029152
|
Malati Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453907743
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|