|
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-20-003-019-001/23768
(Kalyanpur)
|
2420003019NRG23141120220375475
|
14/11/2022
|
Amiya Kr Das
|
2420003019WL0030323
|
Amiya Kr Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549133416
|
|
AMIYA KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23881
(Kalyanpur)
|
2420003019NRG23141120220375476
|
14/11/2022
|
Sarojkanta Panda
|
2420003019WL0030323
|
Sarojkanta Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549133415
|
|
SOROJA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23885
(Kalyanpur)
|
2420003019NRG23141120220375477
|
14/11/2022
|
Kamal kumar Das
|
2420003019WL0030323
|
Kamal kumar Das
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549133414
|
|
KAMAL KUMAR DASH S/O-SANATAN DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|