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-20-003-009-001/8471 (Bitana)
|
2420003000NRG23191220220435280
|
19/12/2022
|
Ritarani Mahal
|
2420003WL0036103
|
Ritarani Mahal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085340790
|
|
RITA MAHAL
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-009-001/8486 (Bitana)
|
2420003000NRG23191220220435282
|
19/12/2022
|
Rudhinanda Behera
|
2420003WL0036103
|
Rudhinanda Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085340791
|
|
MR RUDHINANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-009-001/8486 (Bitana)
|
2420003000NRG23191220220435281
|
19/12/2022
|
Sabita Behera
|
2420003WL0036103
|
Sabita Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085340792
|
|
SABITA BEHERA W/O RAMESH CHANNDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|