|
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-20-003-001-001/603
(Uttangara)
|
2420003000NRG23240620220204432
|
27/06/2022
|
Birakishor Rout
|
2420003WL0014268
|
Birakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609532098
|
|
BIRAKISHORE ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/606
(Uttangara)
|
2420003000NRG23240620220204437
|
27/06/2022
|
Rajatkumar Rout
|
2420003WL0014268
|
Rajatkumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609532100
|
|
RAJAT ROUT S/O- LOKANATH ROUT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003000NRG23240620220204440
|
27/06/2022
|
Prasana Rout
|
2420003WL0014268
|
Prasana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609532099
|
|
PRASANNA ROUT S/O SIBDHESWAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/673
(Uttangara)
|
2420003000NRG23240620220204442
|
27/06/2022
|
Shankar Sethy
|
2420003WL0014268
|
Shankar Sethy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609532097
|
|
SHANKARSAN SETHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003000NRG23240620220204444
|
27/06/2022
|
Krupasindhu Sethi
|
2420003WL0014268
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609532096
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|