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-20-003-004-001/3686 (Tina)
|
2420003000NRG23210220230507788
|
21/02/2023
|
Taruna Beuria
|
2420003WL042122
|
Taruna Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262891671
|
|
MRS TARUN BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3355 (Tina)
|
2420003000NRG23210220230507787
|
21/02/2023
|
Bikash kumar Behuria
|
2420003WL042122
|
Bikash kumar Behuria
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262891673
|
|
BIKASH KUMAR BEHURIA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-004-001/3355 (Tina)
|
2420003000NRG23210220230507786
|
21/02/2023
|
Pankaj Beuria
|
2420003WL042122
|
Pankaj Beuria
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262891672
|
|
PANKAJ BEHURIA S/O-BASUDEB BEHURIA
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-004-001/3686 (Tina)
|
2420003000NRG23210220230507789
|
21/02/2023
|
Tapaswani Behuria
|
2420003WL042122
|
Tapaswani Behuria
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0262891674
|
|
TAPASWINI BEHURIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|