|
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-20-003-019-001/24230
(Kalyanpur)
|
2420003000NRG23210320230544070
|
21/03/2023
|
Kirtana bihari Tarei
|
2420003WL045173
|
Kirtana bihari Tarei
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496568248
|
|
KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22593
(Kalyanpur)
|
2420003000NRG23210320230544071
|
21/03/2023
|
Niranjan Rana
|
2420003WL045173
|
Niranjan Rana
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496568250
|
|
NIRANJAN RANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22711
(Kalyanpur)
|
2420003000NRG23210320230544072
|
21/03/2023
|
Narayana Jena
|
2420003WL045173
|
Narayana Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496568249
|
|
NARAYAN JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22744
(Kalyanpur)
|
2420003000NRG23210320230544073
|
21/03/2023
|
Nrusingha Sethi
|
2420003WL045173
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496568251
|
|
NRUSINGHA SETHI SO MEHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22758
(Kalyanpur)
|
2420003000NRG23210320230544074
|
21/03/2023
|
Babuli Jena
|
2420003WL045173
|
Babuli Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496568252
|
|
BABULI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|