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-20-003-019-001/23700 (Kalyanpur)
|
2420003000NRG23250120230488772
|
25/01/2023
|
Basantilata Sahu
|
2420003WL0040573
|
Basantilata Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123030442
|
|
BASANTI SAHOO
|
INDUSIND BANK(607189)
|
2
|
Binjharpur
|
OR-20-003-019-001/23765 (Kalyanpur)
|
2420003000NRG23250120230488773
|
25/01/2023
|
Mamata Samal
|
2420003WL0040573
|
Mamata Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123030443
|
|
MAMATA SAMAL
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-001/23771 (Kalyanpur)
|
2420003000NRG23250120230488774
|
25/01/2023
|
Ganesh Chandra Panda
|
2420003WL0040573
|
Ganesh Chandra Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123030441
|
|
GANESH CHANDRA PANDA. S/O ADEITA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|