|
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-20-003-019-001/23784
(Kalyanpur)
|
2420003000NRG23291020220354290
|
29/10/2022
|
Santosh Kumar Sahoo
|
2420003WL0028148
|
Santosh Kumar Sahoo
|
00078
|
CNRB0005614
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384503432
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23771
(Kalyanpur)
|
2420003000NRG23291020220354289
|
29/10/2022
|
Ganesh Chandra Panda
|
2420003WL0028148
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384503430
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24039
(Kalyanpur)
|
2420003000NRG23291020220354292
|
29/10/2022
|
Gopal Behera
|
2420003WL0028148
|
Gopal Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384503431
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|