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-20-003-019-001/24039 (Kalyanpur)
|
2420003000NRG23290920220322944
|
29/09/2022
|
Gopal Behera
|
2420003WL0024991
|
Gopal Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340991358
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/24235 (Kalyanpur)
|
2420003000NRG23290920220322947
|
29/09/2022
|
Debendra Behera
|
2420003WL0024991
|
Debendra Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340991357
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-001/39333597 (Kalyanpur)
|
2420003000NRG23290920220322951
|
29/09/2022
|
Minaketan Roul
|
2420003WL0024991
|
Minaketan Roul
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340991359
|
|
MINAKETAN ROUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|