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-20-003-001-002/143 (Uttangara)
|
2420003000NRG23230220230511054
|
23/02/2023
|
Sanyasi Rana
|
2420003WL042436
|
Sanyasi Rana
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260701631
|
|
SANYASI RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/143 (Uttangara)
|
2420003000NRG23230220230511053
|
23/02/2023
|
Achyutananda Rana
|
2420003WL042436
|
Achyutananda Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260701630
|
|
ACHYUTANANDA RANA
|
CANARA BANK(508532)
|
3
|
Binjharpur
|
OR-20-003-001-002/207 (Uttangara)
|
2420003000NRG23230220230511055
|
23/02/2023
|
Narayan Behera
|
2420003WL042436
|
Narayan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260701632
|
|
NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-001-002/264 (Uttangara)
|
2420003000NRG23230220230511056
|
23/02/2023
|
Jagannath Behera
|
2420003WL042436
|
Jagannath Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0260701629
|
|
MR JAGANATHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|