|
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-20-003-019-001/24284
(Kalyanpur)
|
2420003000NRG23310120230499729
|
31/01/2023
|
Sunita Jena
|
2420003WL0041312
|
Sunita Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124059354
|
|
SUNITA JENA W/O SANATAN JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24295
(Kalyanpur)
|
2420003000NRG23310120230499731
|
31/01/2023
|
Babaji Jena
|
2420003WL0041312
|
Babaji Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124059353
|
|
BABAJI JENA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-019-001/333987
(Kalyanpur)
|
2420003000NRG23310120230499732
|
31/01/2023
|
Rina Sethi
|
2420003WL0041312
|
Rina Sethi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124059355
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-019-001/39334872
(Kalyanpur)
|
2420003000NRG23310120230499734
|
31/01/2023
|
Sudam Narayan Nayak
|
2420003WL0041312
|
Sudam Narayan Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124059356
|
|
SUDAMA NARAYAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23063
(Kalyanpur)
|
2420003000NRG23310120230499735
|
31/01/2023
|
Aruna Jena
|
2420003WL0041312
|
Aruna Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124059352
|
|
ARUNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|