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-20-003-025-001/34221 (Binjharpur)
|
2420003000NRG23150620220168776
|
15/06/2022
|
Pratap Das
|
2420003WL0012092
|
Pratap Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177257
|
|
PRATAP KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Binjharpur
|
OR-20-003-025-001/34313 (Binjharpur)
|
2420003000NRG23150620220168786
|
15/06/2022
|
Mamali Pradhan
|
2420003WL0012092
|
Mamali Pradhan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177258
|
|
MAMALI DAS,W/O-TAPAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34307 (Binjharpur)
|
2420003000NRG23150620220168784
|
15/06/2022
|
Rina Jena
|
2420003WL0012092
|
Rina Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2435177259
|
|
MRS RINA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|