|
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-20-003-019-002/22781
(Kalyanpur)
|
2420003000NRG23221120220388416
|
22/11/2022
|
Sushant Lenka
|
2420003WL0031674
|
Sushant Lenka
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676712447
|
|
SUSHANTA KUMAR LENKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/399615
(Kalyanpur)
|
2420003000NRG23221120220388427
|
22/11/2022
|
Srinibash Sahoo
|
2420003WL0031674
|
Srinibash Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676712448
|
|
SHRINIBAS SAHOO SO DHANESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-004/24067
(Kalyanpur)
|
2420003000NRG23221120220388429
|
22/11/2022
|
Baishnaba Das
|
2420003WL0031674
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676712446
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-004/24090
(Kalyanpur)
|
2420003000NRG23221120220388430
|
22/11/2022
|
Basanti Behera
|
2420003WL0031674
|
Basanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676712449
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|