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-20-003-001-004/1023 (Uttangara)
|
2420003001NRG23200820220287399
|
22/08/2022
|
Premalata Samal
|
2420003001WL0021137
|
Premalata Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276889983
|
|
PREMALATA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-004/1101 (Uttangara)
|
2420003001NRG23200820220287405
|
22/08/2022
|
ARUN KUMAR DASH
|
2420003001WL0021137
|
ARUN KUMAR DASH
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276889982
|
|
ARUN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
3
|
Binjharpur
|
OR-20-003-001-004/1123 (Uttangara)
|
2420003001NRG23200820220287406
|
22/08/2022
|
Debaranjan Behera
|
2420003001WL0021137
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276889981
|
|
GANESH CH.BEHERA S/OJAGABANDHU
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-001-004/1124 (Uttangara)
|
2420003001NRG23200820220287408
|
22/08/2022
|
Jagannath Behera
|
2420003001WL0021137
|
Jagannath Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276889980
|
|
JAGANNATH BEHERA S/O LATE HARI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|