|
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-20-003-001-001/826
(Uttangara)
|
2420003000NRG23100620220149789
|
10/06/2022
|
Paresh ChandraParida
|
2420003WL0011295
|
Paresh ChandraParida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316879
|
|
PARESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/890
(Uttangara)
|
2420003000NRG23100620220149791
|
10/06/2022
|
Agani Sahoo
|
2420003WL0011295
|
Agani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316875
|
|
AGANI SAHOO
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/934
(Uttangara)
|
2420003000NRG23100620220149793
|
10/06/2022
|
Sudarsan Lenka
|
2420003WL0011295
|
Sudarsan Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316874
|
|
SUDARSHAN LENKA S/O GOLEKHA LENKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/936
(Uttangara)
|
2420003000NRG23100620220149795
|
10/06/2022
|
Braja Mohan Das
|
2420003WL0011295
|
Braja Mohan Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316877
|
|
BRAJA MOHAN DAS S/O BRUNDABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/936
(Uttangara)
|
2420003000NRG23100620220149794
|
10/06/2022
|
Brundaban Das
|
2420003WL0011295
|
Brundaban Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316878
|
|
BRUNDABAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/989
(Uttangara)
|
2420003000NRG23100620220149797
|
10/06/2022
|
Kalpana Rout
|
2420003WL0011295
|
Kalpana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332316876
|
|
KALPANA ROUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|