|
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-20-003-019-001/23685
(Kalyanpur)
|
2420003000NRG23290920220323113
|
29/09/2022
|
Kamala Sahoo
|
2420003WL0024997
|
Kamala Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340991374
|
|
KAMALA SAHU WO BISHNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23765
(Kalyanpur)
|
2420003000NRG23290920220323114
|
29/09/2022
|
Mamata Samal
|
2420003WL0024997
|
Mamata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340991371
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23774
(Kalyanpur)
|
2420003000NRG23290920220323115
|
29/09/2022
|
Premalata Das
|
2420003WL0024997
|
Premalata Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5340991370
|
|
PREMALATA DAS
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23912
(Kalyanpur)
|
2420003000NRG23290920220323116
|
29/09/2022
|
Smrutismita Das
|
2420003WL0024997
|
Smrutismita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340991373
|
|
SMRUTISMITA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22752
(Kalyanpur)
|
2420003000NRG23290920220323120
|
29/09/2022
|
Rukmani Dei
|
2420003WL0024997
|
Rukmani Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340991372
|
|
RUKMANI DEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|