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-20-003-019-001/23811 (Kalyanpur)
|
2420003000NRG23180620220185124
|
18/06/2022
|
Jogeswara Das
|
2420003WL0012989
|
Jogeswara Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515634777
|
|
JOGESWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23703 (Kalyanpur)
|
2420003000NRG23180620220185122
|
18/06/2022
|
Ashok kumar Das
|
2420003WL0012989
|
Ashok kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515634778
|
|
ASHOK KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-002/22705 (Kalyanpur)
|
2420003000NRG23180620220185126
|
18/06/2022
|
Sarat kumar Jena
|
2420003WL0012989
|
Sarat kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515634780
|
|
SARAT JENA S/O ANAMA JENA
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-019-002/22764 (Kalyanpur)
|
2420003000NRG23180620220185129
|
18/06/2022
|
Bhagirathi Jena
|
2420003WL0012989
|
Bhagirathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515634779
|
|
BHAGIRATHI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|