|
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-20-003-023-005/30511
(Chhikana)
|
2420003023NRG23280420220022927
|
29/04/2022
|
Prakash Behera
|
2420003023WL0002562
|
Prakash Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088139337
|
|
PRAKASH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-023-005/30668
(Chhikana)
|
2420003023NRG23280420220022929
|
29/04/2022
|
Dhaneswar Jena
|
2420003023WL0002562
|
Dhaneswar Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088139336
|
|
DHANESWR JENA S/O HAREKRISNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|