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-20-003-005-001/5162 (Fatepur)
|
2420003000NRG23190620220186706
|
19/06/2022
|
Madan Sahoo
|
2420003WL0013041
|
Madan Sahoo
|
00176
|
IDIB000A080
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459951419
|
|
Mr. MADAN MOHAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5190 (Fatepur)
|
2420003000NRG23190620220186709
|
19/06/2022
|
Ramesh ch Sahoo
|
2420003WL0013041
|
Ramesh ch Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459951420
|
|
RAMESH CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/4745 (Fatepur)
|
2420003000NRG23190620220186705
|
19/06/2022
|
Panchanan Sahoo
|
2420003WL0013041
|
Panchanan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459951421
|
|
PANCHANAN SAHOO
|
UNION BANK OF INDIA(508500)
|
4
|
Binjharpur
|
OR-20-003-005-001/5190 (Fatepur)
|
2420003000NRG23190620220186708
|
19/06/2022
|
Banamali Sahoo
|
2420003WL0013041
|
Banamali Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951418
|
|
BANAMALI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|