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-20-003-026-004/37321 (Kaina Raghunathpur)
|
2420003000NRG23011020220326410
|
01/10/2022
|
Ramesh chandra Sahoo
|
2420003WL0025335
|
Ramesh chandra Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340991367
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
2
|
Binjharpur
|
OR-20-003-026-006/36768 (Kaina Raghunathpur)
|
2420003000NRG23011020220326411
|
01/10/2022
|
Ranjan Kumar Mallik
|
2420003WL0025335
|
Ranjan Kumar Mallik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
09/10/2022
|
|
5340991368
|
|
RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-026-004/37142 (Kaina Raghunathpur)
|
2420003000NRG23011020220326407
|
01/10/2022
|
Amiya Dhal
|
2420003WL0025335
|
Amiya Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340991369
|
|
AMIYA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|