|
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-20-003-019-002/22753
(Kalyanpur)
|
2420003000NRG23030620220112881
|
03/06/2022
|
Bairagi Das
|
2420003WL0009248
|
Bairagi Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406384
|
|
BAIRAGI DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22788
(Kalyanpur)
|
2420003000NRG23030620220112886
|
03/06/2022
|
Laxmidhara Das
|
2420003WL0009248
|
Laxmidhara Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406385
|
|
LAXMIDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22802
(Kalyanpur)
|
2420003000NRG23030620220112887
|
03/06/2022
|
Dhaneswara Sahoo
|
2420003WL0009248
|
Dhaneswara Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406388
|
|
CHUMA MALLIK D/O- RATIKANTA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22823
(Kalyanpur)
|
2420003000NRG23030620220112888
|
03/06/2022
|
Sarat Behera
|
2420003WL0009248
|
Sarat Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406386
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22839
(Kalyanpur)
|
2420003000NRG23030620220112889
|
03/06/2022
|
Chandrasekhara Nayak
|
2420003WL0009248
|
Chandrasekhara Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222406387
|
|
CHANDRA SEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|