|
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-20-003-023-002/29813
(Chhikana)
|
2420003000NRG23190620220186746
|
19/06/2022
|
Ranjita Das
|
2420003WL0013047
|
Ranjita Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789715
|
|
RANJITA DAS W/O PARSURAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-002/29813
(Chhikana)
|
2420003000NRG23190620220186744
|
19/06/2022
|
Damodar Das
|
2420003WL0013047
|
Damodar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866789714
|
|
DAMODAR DAS,S/O-LATE NISHAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|