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-20-003-003-001/2736 (Bachhala)
|
2420003003NRG23050520220033127
|
06/05/2022
|
Rabindra Barik
|
2420003003WL0003641
|
Rabindra Barik
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1271488175
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2494 (Bachhala)
|
2420003003NRG23050520220033125
|
06/05/2022
|
Suchitra Das
|
2420003003WL0003641
|
Suchitra Das
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1271488177
|
|
SUCHITRA DAS
|
BANK OF BARODA(606985)
|
3
|
Binjharpur
|
OR-20-003-003-002/3045 (Bachhala)
|
2420003003NRG23050520220033129
|
06/05/2022
|
Parmeswar Samal
|
2420003003WL0003641
|
Parmeswar Samal
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
16/05/2022
|
|
1271488176
|
|
PARAMESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|