|
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
|
BINKA
|
OR-27-001-003-001/3743
(Baunsuni)
|
2427001000NRG23170920220142228
|
17/09/2022
|
Sarojini Sa
|
2427001WL0010088
|
Sarojini Sa
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878539732
|
|
SAROJINI SA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-003-001/3744
(Baunsuni)
|
2427001000NRG23170920220142229
|
17/09/2022
|
SUSHIL PANDE
|
2427001WL0010088
|
SUSHIL PANDE
|
00045
|
BARB0BINIKA
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878539731
|
|
SUSHIL PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-003-001/3733
(Baunsuni)
|
2427001000NRG23170920220142226
|
17/09/2022
|
GUNA PADHAN
|
2427001WL0010088
|
GUNA PADHAN
|
00415
|
SBIN0003715
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878539730
|
|
MR GUNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-003-001/16257
(Baunsuni)
|
2427001000NRG23170920220142222
|
17/09/2022
|
BANAMALI MEHER
|
2427001WL0010088
|
BANAMALI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878539729
|
|
MR BANAMALI MEHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-003-001/3743
(Baunsuni)
|
2427001000NRG23170920220142227
|
17/09/2022
|
SURU SA
|
2427001WL0010088
|
SURU SA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878539728
|
|
Mr. SURU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|