|
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-20-003-023-004/30717
(Chhikana)
|
2420003000NRG23260820220292402
|
26/08/2022
|
Digambar Jena
|
2420003WL0021684
|
Digambar Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330167
|
|
DIGAMBAR JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-023-004/30806
(Chhikana)
|
2420003000NRG23260820220292403
|
26/08/2022
|
Akshaya kumar Jena
|
2420003WL0021684
|
Akshaya kumar Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330168
|
|
AKSHYA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-023-004/30812
(Chhikana)
|
2420003000NRG23260820220292404
|
26/08/2022
|
Bharat CH Jena
|
2420003WL0021684
|
Bharat CH Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330169
|
|
BHARATA CH JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-023-004/30908
(Chhikana)
|
2420003000NRG23260820220292406
|
26/08/2022
|
Alekh Sahoo
|
2420003WL0021684
|
Alekh Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330164
|
|
ALEKH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-023-004/30919
(Chhikana)
|
2420003000NRG23260820220292407
|
26/08/2022
|
Kartik Nathsharma
|
2420003WL0021684
|
Kartik Nathsharma
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330165
|
|
KARTIK NATH SHARMA
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-023-004/30970
(Chhikana)
|
2420003000NRG23260820220292408
|
26/08/2022
|
Banshidhar Das
|
2420003WL0021684
|
Banshidhar Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330166
|
|
BANSHIDHAR DAS
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-023-004/31018
(Chhikana)
|
2420003000NRG23260820220292410
|
26/08/2022
|
Narayan Das
|
2420003WL0021684
|
Narayan Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395330163
|
|
NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|