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)
|
2420003000NRG23220720220255118
|
22/07/2022
|
Jogeswara Das
|
2420003WL0018014
|
Jogeswara Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682827
|
|
JOGESWAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23774 (Kalyanpur)
|
2420003000NRG23220720220255117
|
22/07/2022
|
Premalata Das
|
2420003WL0018014
|
Premalata Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682830
|
|
PREMALATA DAS
|
CANARA BANK(508532)
|
3
|
Binjharpur
|
OR-20-003-019-001/24039 (Kalyanpur)
|
2420003000NRG23220720220255121
|
22/07/2022
|
Gopal Behera
|
2420003WL0018014
|
Gopal Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682828
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-019-001/24225 (Kalyanpur)
|
2420003000NRG23220720220255122
|
22/07/2022
|
Satrunghana Dalei
|
2420003WL0018014
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682829
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-019-001/24267 (Kalyanpur)
|
2420003000NRG23220720220255123
|
22/07/2022
|
Debendra kumar Das
|
2420003WL0018014
|
Debendra kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682826
|
|
DEBENDRA DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|