|
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-20-003-017-001/20346
(Barapada)
|
2420003000NRG23060620220118341
|
06/06/2022
|
Sarat Chandra Ray
|
2420003WL0009517
|
Sarat Chandra Ray
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222534848
|
|
SARAT CHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-001/20140
(Barapada)
|
2420003000NRG23060620220118334
|
06/06/2022
|
Hrusikesh malik
|
2420003WL0009517
|
Hrusikesh malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222534849
|
|
HRUSHIKESHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-017-001/20173
(Barapada)
|
2420003000NRG23060620220118335
|
06/06/2022
|
Pramod Malik
|
2420003WL0009517
|
Pramod Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222534850
|
|
PRAMOD MALLICK,S/O-LATE BHIMSEN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|