|
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-20-003-008-002/7712
(Uttarkul)
|
2420003008NRG23030620220106947
|
06/06/2022
|
Asha lata bai
|
2420003008WL0008895
|
Asha lata bai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222523043
|
|
ASHA LATA BAI W/O BIBHUTI BHUSAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-008-002/39112
(Uttarkul)
|
2420003008NRG23030620220106926
|
06/06/2022
|
kunti swain
|
2420003008WL0008895
|
kunti swain
|
00468
|
UBIN0573001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222523044
|
|
KUNTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-008-002/7712
(Uttarkul)
|
2420003008NRG23030620220106946
|
06/06/2022
|
Bharati Nath
|
2420003008WL0008895
|
Bharati Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222523042
|
|
BHARATI NATH W/O-SYAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|