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-20-003-005-001/5190 (Fatepur)
|
2420003005NRG23061220220409326
|
06/12/2022
|
Ramesh ch Sahoo
|
2420003005WL0033737
|
Ramesh ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948275
|
|
RAMESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5190 (Fatepur)
|
2420003005NRG23061220220409325
|
06/12/2022
|
Banamali Sahoo
|
2420003005WL0033737
|
Banamali Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948277
|
|
BANAMALI SAHOO
|
BANK OF BARODA(606985)
|
3
|
Binjharpur
|
OR-20-003-005-001/5221 (Fatepur)
|
2420003005NRG23061220220409328
|
06/12/2022
|
Benudhara Sahoo
|
2420003005WL0033737
|
Benudhara Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285948276
|
|
BENUDHAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|