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-20-003-019-002/399615 (Kalyanpur)
|
2420003000NRG23071120220365152
|
07/11/2022
|
Srinibash Sahoo
|
2420003WL0029224
|
Srinibash Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456561415
|
|
SHRINIBAS SAHOO SO DHANESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-004/24067 (Kalyanpur)
|
2420003000NRG23071120220365154
|
07/11/2022
|
Baishnaba Das
|
2420003WL0029224
|
Baishnaba Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456561413
|
|
BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-004/24090 (Kalyanpur)
|
2420003000NRG23071120220365155
|
07/11/2022
|
Basanti Behera
|
2420003WL0029224
|
Basanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456561414
|
|
BASANTI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|