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-20-003-008-002/7712 (Uttarkul)
|
2420003008NRG23250520220073609
|
26/05/2022
|
Asha lata bai
|
2420003008WL0007012
|
Asha lata bai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077233
|
|
ASHA LATA BAI W/O BIBHUTI BHUSAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-002/39112 (Uttarkul)
|
2420003008NRG23250520220073586
|
26/05/2022
|
kunti swain
|
2420003008WL0007012
|
kunti swain
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077234
|
|
KUNTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-008-002/7712 (Uttarkul)
|
2420003008NRG23250520220073608
|
26/05/2022
|
Bharati Nath
|
2420003008WL0007012
|
Bharati Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880077232
|
|
BHARATI NATH W/O-SYAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|