|
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-20-003-001-002/162
(Uttangara)
|
2420003000NRG23140620220165323
|
14/06/2022
|
Bijay Dash
|
2420003WL0011965
|
Bijay Dash
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435179448
|
|
BIJAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-002/210
(Uttangara)
|
2420003000NRG23140620220165326
|
14/06/2022
|
Baidyanath Dash
|
2420003WL0011965
|
Baidyanath Dash
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435179451
|
|
BAIDYA NATH DASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-002/226
(Uttangara)
|
2420003000NRG23140620220165327
|
14/06/2022
|
Subaschandra Barik
|
2420003WL0011965
|
Subaschandra Barik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435179447
|
|
SUBASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1174
(Uttangara)
|
2420003000NRG23140620220165331
|
14/06/2022
|
Sureshkumar Malik
|
2420003WL0011965
|
Sureshkumar Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435179449
|
|
SURESHJ KUMSR MALIK S/O-KUSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1177
(Uttangara)
|
2420003000NRG23140620220165332
|
14/06/2022
|
Kalandi Malik
|
2420003WL0011965
|
Kalandi Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2435179450
|
|
KALANDI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|