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-20-003-019-001/24156 (Kalyanpur)
|
2420003000NRG23180420220009755
|
18/04/2022
|
Niranjana Jena
|
2420003WL0001108
|
Niranjana Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918091260
|
|
NIRANJAN JENA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/24185 (Kalyanpur)
|
2420003000NRG23180420220009759
|
18/04/2022
|
Parikrushna Jena
|
2420003WL0001108
|
Parikrushna Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918091259
|
|
PARIKRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-001/393356 (Kalyanpur)
|
2420003000NRG23180420220009764
|
18/04/2022
|
Narayan jena
|
2420003WL0001108
|
Narayan jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918091258
|
|
NARAYAN JENA S/O-BALARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|