|
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-20-003-002-001/1579
(Udranga)
|
2420003002NRG23150420220005758
|
16/04/2022
|
Upendrakumar Panda
|
2420003002WL0000698
|
Upendrakumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131547
|
|
UPENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-002-003/1694
(Udranga)
|
2420003002NRG23150420220005747
|
16/04/2022
|
Arati Panda
|
2420003002WL0000694
|
Arati Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131548
|
|
ARATI PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-002-005/2167
(Udranga)
|
2420003002NRG23150420220005748
|
16/04/2022
|
Babaji Rana
|
2420003002WL0000695
|
Babaji Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131549
|
|
BABAJI RANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-002-005/2201
(Udranga)
|
2420003002NRG23150420220005746
|
16/04/2022
|
Ananta Rana
|
2420003002WL0000693
|
Ananta Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131550
|
|
ANANTA RANA S/O GOBINDA RANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-002-005/2295
(Udranga)
|
2420003002NRG23150420220005743
|
16/04/2022
|
Mahendra Rath
|
2420003002WL0000690
|
Mahendra Rath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131546
|
|
MAHENDRA KUMAR RATH S/O RAM RATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-002-005/2308
(Udranga)
|
2420003002NRG23150420220005745
|
16/04/2022
|
Akshaykumar Sahoo
|
2420003002WL0000692
|
Akshaykumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0918131545
|
|
AKSHAYA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|