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-20-003-001-002/277 (Uttangara)
|
2420003000NRG23230220230511071
|
23/02/2023
|
Renubala Jena
|
2420003WL042440
|
Renubala Jena
|
00078
|
CNRB0005140
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260690672
|
|
RENUBALA JENA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-002/314 (Uttangara)
|
2420003000NRG23230220230511072
|
23/02/2023
|
Sabitri Patra
|
2420003WL042440
|
Sabitri Patra
|
00078
|
CNRB0005140
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260690673
|
|
SABITRI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-002/178 (Uttangara)
|
2420003000NRG23230220230511069
|
23/02/2023
|
Kaurnakar Barik
|
2420003WL042440
|
Kaurnakar Barik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260690670
|
|
KARUNAKAR BARIK
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-001-002/277 (Uttangara)
|
2420003000NRG23230220230511070
|
23/02/2023
|
Rabinarayan Jena
|
2420003WL042440
|
Rabinarayan Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0260690671
|
|
RABINARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|