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-20-003-019-001/24235 (Kalyanpur)
|
2420003000NRG23250120230488705
|
25/01/2023
|
Debendra Behera
|
2420003WL0040565
|
Debendra Behera
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028948
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-019-001/24284 (Kalyanpur)
|
2420003000NRG23250120230488706
|
25/01/2023
|
Sunita Jena
|
2420003WL0040565
|
Sunita Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028949
|
|
SUNITA JENA W/O SANATAN JENA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-019-001/24295 (Kalyanpur)
|
2420003000NRG23250120230488708
|
25/01/2023
|
Babaji Jena
|
2420003WL0040565
|
Babaji Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028947
|
|
BABAJI JENA
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-019-003/23130 (Kalyanpur)
|
2420003000NRG23250120230488710
|
25/01/2023
|
Chitrakala Kara
|
2420003WL0040565
|
Chitrakala Kara
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028950
|
|
CHITRAKALA KAR WO DHIRENDRA KAR
|
UNION BANK OF INDIA(508500)
|
5
|
Binjharpur
|
OR-20-003-019-003/23250 (Kalyanpur)
|
2420003000NRG23250120230488711
|
25/01/2023
|
Tarani Senkar
|
2420003WL0040565
|
Tarani Senkar
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123028951
|
|
TARANI KAR S/O DADHI KAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|