|
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-20-003-018-002/21369
(Mashara)
|
2420003000NRG23110620220153399
|
11/06/2022
|
Akhaya Ku Das
|
2420003WL0011413
|
Akhaya Ku Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290882
|
|
AKSHAY KUAMR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-018-002/21428
(Mashara)
|
2420003000NRG23110620220153401
|
11/06/2022
|
Debshis Das
|
2420003WL0011413
|
Debshis Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290881
|
|
MR DEBASIS DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-018-002/21465
(Mashara)
|
2420003000NRG23110620220153403
|
11/06/2022
|
Sailabala Das
|
2420003WL0011413
|
Sailabala Das
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320290880
|
|
Mrs. SAILABALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|