|
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-20-003-001-001/631
(Uttangara)
|
2420003000NRG23250520220073399
|
25/05/2022
|
SUBAS PARIDA
|
2420003WL0007004
|
SUBAS PARIDA
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076091
|
|
SUBASH CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/565
(Uttangara)
|
2420003000NRG23250520220073392
|
25/05/2022
|
Rasananda Mathan
|
2420003WL0007004
|
Rasananda Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076092
|
|
RASANANDA MATHAN S/O KESHAB MATHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/575
(Uttangara)
|
2420003000NRG23250520220073394
|
25/05/2022
|
Rangadhar Pal
|
2420003WL0007004
|
Rangadhar Pal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076093
|
|
RANGADHAR PAL S/OCHEMEI PAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/578
(Uttangara)
|
2420003000NRG23250520220073395
|
25/05/2022
|
Satyasundar Behera
|
2420003WL0007004
|
Satyasundar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076090
|
|
SATYASUNDER BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/633
(Uttangara)
|
2420003000NRG23250520220073402
|
25/05/2022
|
Prafulla kumar Kar
|
2420003WL0007004
|
Prafulla kumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076094
|
|
PRAFULLA KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003000NRG23250520220073406
|
25/05/2022
|
Ashok Nath
|
2420003WL0007004
|
Ashok Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880076089
|
|
ASHOK KUMAR NATH S/O BHASKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|