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-20-003-001-001/585 (Uttangara)
|
2420003000NRG23010620220100319
|
01/06/2022
|
Chakradhar Sahoo
|
2420003WL0008600
|
Chakradhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365057
|
|
CHAKRA DHAR SAHOO S/O GOPINATH SAHOO
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-001/593 (Uttangara)
|
2420003000NRG23010620220100320
|
01/06/2022
|
Sashibhusan Prasad
|
2420003WL0008600
|
Sashibhusan Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958365056
|
|
SASHIBHUSAN PRASADS/ODINABANDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|