|
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-20-003-018-001/21933
(Mashara)
|
2420003000NRG23310520220094256
|
31/05/2022
|
Panchali Sethi
|
2420003WL0008235
|
Panchali Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953800842
|
|
PANCHALI SETHI
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22050
(Mashara)
|
2420003000NRG23310520220094261
|
31/05/2022
|
Abinash jena
|
2420003WL0008235
|
Abinash jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953800841
|
|
ABINASH JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22051
(Mashara)
|
2420003000NRG23310520220094263
|
31/05/2022
|
Basanta Kumar jena
|
2420003WL0008235
|
Basanta Kumar jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953800840
|
|
BASANTA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22050
(Mashara)
|
2420003000NRG23310520220094259
|
31/05/2022
|
Aswini Jena
|
2420003WL0008235
|
Aswini Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953800844
|
|
ASWINI KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22050
(Mashara)
|
2420003000NRG23310520220094260
|
31/05/2022
|
Bhagabati Jena
|
2420003WL0008235
|
Bhagabati Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953800843
|
|
BHAGABATI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|