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-20-003-001-002/320 (Uttangara)
|
2420003001NRG23150420220005900
|
16/04/2022
|
Debasish Das
|
2420003001WL0000726
|
Debasish Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917383142
|
|
DEBASISHA DAS
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-002/344 (Uttangara)
|
2420003001NRG23150420220005903
|
16/04/2022
|
Deeptirenjan Das
|
2420003001WL0000726
|
Deeptirenjan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917383144
|
|
DIPTIRANJAN DAS
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-001-004/1061 (Uttangara)
|
2420003001NRG23150420220005906
|
16/04/2022
|
Natabar Malik
|
2420003001WL0000727
|
Natabar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917383146
|
|
NATA MALLICL
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-001-004/1177 (Uttangara)
|
2420003001NRG23150420220005907
|
16/04/2022
|
Kalandi Malik
|
2420003001WL0000727
|
Kalandi Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917383145
|
|
KALANDI MALLIK
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-001-004/1218 (Uttangara)
|
2420003001NRG23150420220005908
|
16/04/2022
|
Surendra Malik
|
2420003001WL0000727
|
Surendra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917383143
|
|
SURENDRA MALLICK S/O-GURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|