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-20-003-004-001/3678 (Tina)
|
2420003004NRG23051220220408087
|
05/12/2022
|
Amit Jena
|
2420003004WL0033576
|
Amit Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285950119
|
|
AMIT KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3428 (Tina)
|
2420003004NRG23051220220408083
|
05/12/2022
|
Ramesh Malik
|
2420003004WL0033576
|
Ramesh Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285950121
|
|
RAMESH MALIK
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-004-001/3526 (Tina)
|
2420003004NRG23051220220408086
|
05/12/2022
|
Baidyanath Mallick
|
2420003004WL0033576
|
Baidyanath Mallick
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285950120
|
|
BAIDYANATH MALLICK S/O BACHHA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|