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-20-003-019-002/22520 (Kalyanpur)
|
2420003019NRG23270520220083685
|
27/05/2022
|
Tapan Malik
|
2420003019WL0007632
|
Tapan Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881703074
|
|
TAPAN MALIK
|
CANARA BANK(508532)
|
2
|
Binjharpur
|
OR-20-003-019-002/22856 (Kalyanpur)
|
2420003019NRG23270520220083690
|
27/05/2022
|
Kainta Mallik
|
2420003019WL0007632
|
Kainta Mallik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881703073
|
|
KAINTA MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22856 (Kalyanpur)
|
2420003019NRG23270520220083691
|
27/05/2022
|
Damani Dei
|
2420003019WL0007632
|
Damani Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881703075
|
|
DAMANI DEI
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-019-002/22858 (Kalyanpur)
|
2420003019NRG23270520220083693
|
27/05/2022
|
Radhashyama Jena
|
2420003019WL0007632
|
Radhashyama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881703071
|
|
RADHASHYAM JENA
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-019-002/39334658 (Kalyanpur)
|
2420003019NRG23270520220083694
|
27/05/2022
|
Birendra Sethi
|
2420003019WL0007632
|
Birendra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881703072
|
|
BIRENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|