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-20-003-019-001/23532 (Kalyanpur)
|
2420003000NRG23250120230488768
|
25/01/2023
|
Durodhana Sethi
|
2420003WL0040572
|
Durodhana Sethi
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123179495
|
|
DURYODHAN SETHI
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/23663 (Kalyanpur)
|
2420003000NRG23250120230488769
|
25/01/2023
|
Rabindra Behera
|
2420003WL0040572
|
Rabindra Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123179493
|
|
RABINDRA NATH BEHERA
|
CANARA BANK(508532)
|
3
|
Binjharpur
|
OR-20-003-019-002/22758 (Kalyanpur)
|
2420003000NRG23250120230488771
|
25/01/2023
|
Babuli Jena
|
2420003WL0040572
|
Babuli Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123179494
|
|
BABULI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|