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-20-003-016-003/18383 (Kapila)
|
2420003000NRG23071220220412640
|
07/12/2022
|
Anandachandra Samal
|
2420003WL0034044
|
Anandachandra Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285835932
|
|
ANAND SAMAL
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-016-003/18435 (Kapila)
|
2420003000NRG23071220220412642
|
07/12/2022
|
Mahendra Parida
|
2420003WL0034044
|
Mahendra Parida
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285835933
|
|
MAHENDRA PARIDA S/O-RATHA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|