|
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-20-003-005-001/3889
(Fatepur)
|
2420003005NRG23291120220397926
|
30/11/2022
|
Dhirendra Ku Sahoo
|
2420003005WL0032603
|
Dhirendra Ku Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023557206
|
|
DHIRENDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/4057
(Fatepur)
|
2420003005NRG23291120220397928
|
30/11/2022
|
Chitta Ranjan Sahoo
|
2420003005WL0032603
|
Chitta Ranjan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023557209
|
|
CHITTARANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4123
(Fatepur)
|
2420003005NRG23291120220397929
|
30/11/2022
|
Shushanta Kumar Sahoo
|
2420003005WL0032603
|
Shushanta Kumar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023557207
|
|
SUSANT KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-005-001/4158
(Fatepur)
|
2420003005NRG23291120220397930
|
30/11/2022
|
Trilochan Sahoo
|
2420003005WL0032603
|
Trilochan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023557208
|
|
TRILOCHAN SAHOO.S/O ANANDA SAHOO & SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|