|
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-20-003-004-001/3536
(Tina)
|
2420003000NRG23260520220079008
|
26/05/2022
|
Susanta Sethi
|
2420003WL0007293
|
Susanta Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104491
|
|
MR SUSHANT SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3782
(Tina)
|
2420003000NRG23260520220079014
|
26/05/2022
|
SUMANTA MALIK
|
2420003WL0007293
|
SUMANTA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104490
|
|
MR SUMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-004-001/39333423
(Tina)
|
2420003000NRG23260520220079016
|
26/05/2022
|
Kamini Malik
|
2420003WL0007293
|
Kamini Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104492
|
|
MRS KAMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3517
(Tina)
|
2420003000NRG23260520220079006
|
26/05/2022
|
Baina Malik
|
2420003WL0007293
|
Baina Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104493
|
|
BAINA MALIK S/O-RAGHU MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3645
(Tina)
|
2420003000NRG23260520220079009
|
26/05/2022
|
Narendra Sethi
|
2420003WL0007293
|
Narendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104494
|
|
NARENDRA SETHI
|
CANARA BANK(508532)
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3734
(Tina)
|
2420003000NRG23260520220079012
|
26/05/2022
|
Snehalata Malik
|
2420003WL0007293
|
Snehalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104495
|
|
SNEHALATA MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333586
(Tina)
|
2420003000NRG23260520220079018
|
26/05/2022
|
Ms Lata Sethi
|
2420003WL0007293
|
Ms Lata Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885104496
|
|
MRS LATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|