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-20-003-016-003/18520 (Kapila)
|
2420003000NRG23281120220396958
|
28/11/2022
|
Sarat Malik
|
2420003WL0032508
|
Sarat Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765878001
|
|
SARATA MALIK
|
ICICI BANK LTD(508534)
|
2
|
Binjharpur
|
OR-20-003-016-003/18546 (Kapila)
|
2420003000NRG23281120220396959
|
28/11/2022
|
Gouranga Malik
|
2420003WL0032508
|
Gouranga Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765878004
|
|
GOURANGA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18340 (Kapila)
|
2420003000NRG23281120220396951
|
28/11/2022
|
Karunakara Malik
|
2420003WL0032508
|
Karunakara Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765878002
|
|
MR KARUNAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/18627 (Kapila)
|
2420003000NRG23281120220396960
|
28/11/2022
|
Chandrakanti Malik
|
2420003WL0032508
|
Chandrakanti Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765878003
|
|
CHANDRAKANTI MALIK WO BATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|