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-20-003-019-001/24054 (Kalyanpur)
|
2420003000NRG23181020220342036
|
18/10/2022
|
Narana Jena
|
2420003WL0026902
|
Narana Jena
|
00468
|
UBIN0545236
|
444
|
444
|
Processed
|
27/10/2022
|
|
5956268519
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/24156 (Kalyanpur)
|
2420003000NRG23181020220342037
|
18/10/2022
|
Niranjana Jena
|
2420003WL0026902
|
Niranjana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5956268517
|
|
NIRANJAN JENA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-002/22625 (Kalyanpur)
|
2420003000NRG23181020220342043
|
18/10/2022
|
Ram Sahu
|
2420003WL0026902
|
Ram Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/10/2022
|
|
5956268518
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|