|
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-20-003-019-002/22576
(Kalyanpur)
|
2420003000NRG23020720220225723
|
02/07/2022
|
Rajendra Sethi
|
2420003WL0015581
|
Rajendra Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852951982
|
|
RAJENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22675
(Kalyanpur)
|
2420003000NRG23020720220225724
|
02/07/2022
|
Abhimanyu Jena
|
2420003WL0015581
|
Abhimanyu Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852951978
|
|
ABHIMANYU JENA AND USHARANI PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22744
(Kalyanpur)
|
2420003000NRG23020720220225726
|
02/07/2022
|
Nrusingha Sethi
|
2420003WL0015581
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852951981
|
|
NRUSINGHA SETHI SO MEHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22778
(Kalyanpur)
|
2420003000NRG23020720220225727
|
02/07/2022
|
Sarat Jena
|
2420003WL0015581
|
Sarat Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852951980
|
|
SARATA JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22779
(Kalyanpur)
|
2420003000NRG23020720220225730
|
02/07/2022
|
Srimanta Jena
|
2420003WL0015581
|
Srimanta Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2852951979
|
|
SRIBANT JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|