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-20-003-001-001/633 (Uttangara)
|
2420003000NRG23080620220130885
|
08/06/2022
|
Prafulla kumar Kar
|
2420003WL0010334
|
Prafulla kumar Kar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550182
|
|
PRAFULLA KUMAR KAR
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-001-001/655 (Uttangara)
|
2420003000NRG23080620220130889
|
08/06/2022
|
Kailas Jena
|
2420003WL0010334
|
Kailas Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550184
|
|
KAILASH JENA
|
UNION BANK OF INDIA(508500)
|
3
|
Binjharpur
|
OR-20-003-001-001/693 (Uttangara)
|
2420003000NRG23080620220130893
|
08/06/2022
|
Krupasindhu Sethi
|
2420003WL0010334
|
Krupasindhu Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550183
|
|
KRUPASINDHU SETHI S/O-BRUNDABAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|