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-20-003-019-003/23088 (Kalyanpur)
|
2420003019NRG23230320230548093
|
23/03/2023
|
Jaganath Sahoo
|
2420003019WL045413
|
Jaganath Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496410777
|
|
JAGANNATH SAHOO
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23240 (Kalyanpur)
|
2420003019NRG23230320230548094
|
23/03/2023
|
Bharata Chandra Mallik
|
2420003019WL045413
|
Bharata Chandra Mallik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496410779
|
|
BHARATA CHANDRA MALLIK SO SURENDRA MALIK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-003/39334861 (Kalyanpur)
|
2420003019NRG23230320230548095
|
23/03/2023
|
Rashmita Malik
|
2420003019WL045413
|
Rashmita Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496410778
|
|
RASMITA MALIK W/O DHARANIDHAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|