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-20-003-019-002/22730 (Kalyanpur)
|
2420003000NRG23230820220289372
|
23/08/2022
|
Mira Dei
|
2420003WL0021336
|
Mira Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277854888
|
|
MIRA DEI WO CHAKRADHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-003/23154 (Kalyanpur)
|
2420003000NRG23230820220289375
|
23/08/2022
|
Banamali Rout
|
2420003WL0021336
|
Banamali Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277854889
|
|
BANAMALI ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|