|
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-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23130620220157198
|
13/06/2022
|
Antarjami Bal
|
2420003019WL0011581
|
Antarjami Bal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638508
|
|
ANTARYAMI BAL& GAIRI BAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003019NRG23130620220157204
|
13/06/2022
|
Rebati Behera
|
2420003019WL0011581
|
Rebati Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638509
|
|
REBATI BEHERA W/O-PURNA CH BEHERA(H/W)
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003019NRG23130620220157205
|
13/06/2022
|
Baishnaba Das
|
2420003019WL0011581
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2362638510
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|