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-20-003-019-002/22625 (Kalyanpur)
|
2420003019NRG23230820220289250
|
25/08/2022
|
Ram Sahu
|
2420003019WL0021324
|
Ram Sahu
|
00468
|
UBIN0545236
|
2220
|
2220
|
Processed
|
31/08/2022
|
|
4315135026
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23416 (Kalyanpur)
|
2420003019NRG23230820220289258
|
25/08/2022
|
Laxmidhara Biswala
|
2420003019WL0021325
|
Laxmidhara Biswala
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
31/08/2022
|
|
4315135024
|
|
LAXMIDHAR BISWAL SO JALDHARA BISWAL
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-004/24090 (Kalyanpur)
|
2420003019NRG23230820220289261
|
25/08/2022
|
Basanti Behera
|
2420003019WL0021325
|
Basanti Behera
|
00468
|
UBIN0545236
|
2664
|
2664
|
Processed
|
31/08/2022
|
|
4315135025
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|