|
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-20-003-001-004/1107
(Uttangara)
|
2420003000NRG23120820220279082
|
12/08/2022
|
Narayan Malik
|
2420003WL0020299
|
Narayan Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276917961
|
|
NARAYAN MALIK S/O-NRUSINGHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003000NRG23120820220279085
|
12/08/2022
|
Debaranjan Behera
|
2420003WL0020299
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276917960
|
|
GANESH CH.BEHERA S/OJAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|