|
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-20-003-009-001/8517
(Bitana)
|
2420003000NRG23130620220157596
|
13/06/2022
|
Swarnalata Samal
|
2420003WL0011608
|
Swarnalata Samal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366282205
|
|
SWARNA LATA SAMAL W/O SANJAY KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8443
(Bitana)
|
2420003000NRG23130620220157593
|
13/06/2022
|
Basanti Swain
|
2420003WL0011608
|
Basanti Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366282203
|
|
BASANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8443
(Bitana)
|
2420003000NRG23130620220157592
|
13/06/2022
|
Laxmidhar Swain
|
2420003WL0011608
|
Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366282204
|
|
LAXMIDHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|