|
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-20-003-004-002/3149
(Tina)
|
2420003000NRG23071220220412337
|
07/12/2022
|
Nirupama Rout
|
2420003WL0034019
|
Nirupama Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285926599
|
|
NIRUPAMA ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3160
(Tina)
|
2420003000NRG23071220220412339
|
07/12/2022
|
Dwijaranjan Panda
|
2420003WL0034019
|
Dwijaranjan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285926600
|
|
DWIJA RANJAN PANDA. S/O HAREKRUSHNA PAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3231
(Tina)
|
2420003000NRG23071220220412344
|
07/12/2022
|
Kanchan Sethi
|
2420003WL0034019
|
Kanchan Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285926603
|
|
KANCHNA SETHY WO TARUN SETHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3283
(Tina)
|
2420003000NRG23071220220412345
|
07/12/2022
|
Minati Samal
|
2420003WL0034019
|
Minati Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285926601
|
|
MINATI SAMAL W\O BHARAT SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3300
(Tina)
|
2420003000NRG23071220220412346
|
07/12/2022
|
Kamala Patra
|
2420003WL0034019
|
Kamala Patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285926602
|
|
KAMALA PATRA W/O SUSHANT PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|