|
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-20-003-001-003/428
(Uttangara)
|
2420003000NRG23150620220168353
|
15/06/2022
|
Purnachandra Panda
|
2420003WL0012074
|
Purnachandra Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163058
|
|
PURNA CHANDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-003/430
(Uttangara)
|
2420003000NRG23150620220168354
|
15/06/2022
|
Pradeep Malik
|
2420003WL0012074
|
Pradeep Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163059
|
|
PRADEEP KUMAR MALLIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-003/432
(Uttangara)
|
2420003000NRG23150620220168355
|
15/06/2022
|
Bharatchandra Malik
|
2420003WL0012074
|
Bharatchandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2435163060
|
|
BHARAT MALIK S/O KRUSHNA MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|