|
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-20-003-004-002/3149
(Tina)
|
2420003000NRG23091120220367916
|
09/11/2022
|
Nirupama Rout
|
2420003WL0029546
|
Nirupama Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496065092
|
|
NIRUPAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3160
(Tina)
|
2420003000NRG23091120220367918
|
09/11/2022
|
Dwijaranjan Panda
|
2420003WL0029546
|
Dwijaranjan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496065093
|
|
DWIJA RANJAN PANDA. S/O HAREKRUSHNA PAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23091120220367924
|
09/11/2022
|
Kanchan Sethi
|
2420003WL0029546
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496065095
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3300
(Tina)
|
2420003000NRG23091120220367926
|
09/11/2022
|
Kamala Patra
|
2420003WL0029546
|
Kamala Patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496065094
|
|
KAMALA PATRA W/O SUSHANT PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23091120220367928
|
09/11/2022
|
Pravasini Samal
|
2420003WL0029546
|
Pravasini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6496065096
|
|
PRATIMA SENDHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|