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-20-003-026-004/37321 (Kaina Raghunathpur)
|
2420003000NRG23220920220315129
|
22/09/2022
|
Ramesh chandra Sahoo
|
2420003WL0024244
|
Ramesh chandra Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4994184853
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
2
|
Binjharpur
|
OR-20-003-026-006/36768 (Kaina Raghunathpur)
|
2420003000NRG23220920220315130
|
22/09/2022
|
Ranjan Kumar Mallik
|
2420003WL0024244
|
Ranjan Kumar Mallik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4994184854
|
|
RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-026-004/37142 (Kaina Raghunathpur)
|
2420003000NRG23220920220315126
|
22/09/2022
|
Amiya Dhal
|
2420003WL0024244
|
Amiya Dhal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4994184855
|
|
AMIYA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|