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-20-003-019-002/22765 (Kalyanpur)
|
2420003000NRG23200920220313325
|
20/09/2022
|
Mamata Jena
|
2420003WL0024032
|
Mamata Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956227940
|
|
MAMATA JENA WO BHARAT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22823 (Kalyanpur)
|
2420003000NRG23200920220313327
|
20/09/2022
|
Sarat Behera
|
2420003WL0024032
|
Sarat Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4956227939
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|