|
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-20-003-001-001/38280
(Uttangara)
|
2420003000NRG23221120220388808
|
22/11/2022
|
Satyanarayan Rout
|
2420003WL0031724
|
Satyanarayan Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676696418
|
|
SATYANARAYAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-001-001/633
(Uttangara)
|
2420003000NRG23221120220388811
|
22/11/2022
|
Prafulla kumar Kar
|
2420003WL0031724
|
Prafulla kumar Kar
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676696420
|
|
PRAFULLA KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Binjharpur
|
OR-20-003-001-001/667
(Uttangara)
|
2420003000NRG23221120220388812
|
22/11/2022
|
Natabar Jena
|
2420003WL0031724
|
Natabar Jena
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6676696424
|
|
NATABARA JENA S/OBULAI JENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Binjharpur
|
OR-20-003-001-001/693
(Uttangara)
|
2420003000NRG23221120220388816
|
22/11/2022
|
Krupasindhu Sethi
|
2420003WL0031724
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676696421
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-001-001/719
(Uttangara)
|
2420003000NRG23221120220388818
|
22/11/2022
|
Bimbadhar Rou
|
2420003WL0031724
|
Bimbadhar Rou
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676696419
|
|
BIMBADHAR ROUT
|
GENERAL POST OFFICE(607245)
|
|
6
|
Binjharpur
|
OR-20-003-001-001/741
(Uttangara)
|
2420003000NRG23221120220388819
|
22/11/2022
|
Madhusudan Nayak
|
2420003WL0031724
|
Madhusudan Nayak
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676696422
|
|
MADHUSUDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-001-001/775
(Uttangara)
|
2420003000NRG23221120220388820
|
22/11/2022
|
Bidhan Parida
|
2420003WL0031724
|
Bidhan Parida
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676696423
|
|
BIDHAN PARIDA S/O KALANDI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|