|
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-20-003-019-001/24039
(Kalyanpur)
|
2420003019NRG23171120220381574
|
17/11/2022
|
Gopal Behera
|
2420003019WL0030954
|
Gopal Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655394027
|
|
GOPAL CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24185
(Kalyanpur)
|
2420003019NRG23171120220381578
|
17/11/2022
|
Parikrushna Jena
|
2420003019WL0030954
|
Parikrushna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655394023
|
|
PARIKRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24225
(Kalyanpur)
|
2420003019NRG23171120220381582
|
17/11/2022
|
Satrunghana Dalei
|
2420003019WL0030954
|
Satrunghana Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655394026
|
|
SATRUGHAN DALEI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24235
(Kalyanpur)
|
2420003019NRG23171120220381583
|
17/11/2022
|
Debendra Behera
|
2420003019WL0030954
|
Debendra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655394025
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-001/39333593
(Kalyanpur)
|
2420003019NRG23171120220381587
|
17/11/2022
|
Bishnu Jena
|
2420003019WL0030954
|
Bishnu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655394024
|
|
BISHNU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|