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-20-003-001-001/631 (Uttangara)
|
2420003000NRG23150620220168160
|
15/06/2022
|
SUBAS PARIDA
|
2420003WL0012066
|
SUBAS PARIDA
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435177548
|
|
SUBASH CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/565 (Uttangara)
|
2420003000NRG23150620220168156
|
15/06/2022
|
Rasananda Mathan
|
2420003WL0012066
|
Rasananda Mathan
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435177552
|
|
RASANANDA MATHAN S/O KESHAB MATHAN
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-001-001/575 (Uttangara)
|
2420003000NRG23150620220168158
|
15/06/2022
|
Rangadhar Pal
|
2420003WL0012066
|
Rangadhar Pal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435177550
|
|
RANGADHAR PAL S/OCHEMEI PAL
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-001-001/780 (Uttangara)
|
2420003000NRG23150620220168165
|
15/06/2022
|
Biswambar Rout
|
2420003WL0012066
|
Biswambar Rout
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435177551
|
|
BISWAMBER ROUT S/O-SATRUGHNA
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-001-003/411 (Uttangara)
|
2420003000NRG23150620220168173
|
15/06/2022
|
Bhaskar Panda
|
2420003WL0012066
|
Bhaskar Panda
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2435177549
|
|
BHASKAR PANDA S/OARJUNPANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|