|
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-20-003-019-001/23532
(Kalyanpur)
|
2420003019NRG23141120220374869
|
14/11/2022
|
Durodhana Sethi
|
2420003019WL0030258
|
Durodhana Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549751185
|
|
DURYODHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23687
(Kalyanpur)
|
2420003019NRG23141120220374870
|
14/11/2022
|
Bhobani Behera
|
2420003019WL0030258
|
Bhobani Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549751183
|
|
BHOBANI BEHERA S/O-RAGHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23689
(Kalyanpur)
|
2420003019NRG23141120220374871
|
14/11/2022
|
Rangalata Sahoo
|
2420003019WL0030258
|
Rangalata Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549751184
|
|
RANGA LATA SAHOO WO MAHESWAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|