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
|
BANAPUR
|
OR-23-005-002-003/2202 (Galua)
|
2423005002NRG23131220220195258
|
13/12/2022
|
mr golaka bihari mohapatra
|
2423005002WL0012122
|
mr golaka bihari mohapatra
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321281631
|
|
MR GOLAKA BIHARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
2
|
BANAPUR
|
OR-23-005-002-003/2224 (Galua)
|
2423005002NRG23131220220195264
|
13/12/2022
|
Sabyasachi Bigrah
|
2423005002WL0012122
|
Sabyasachi Bigrah
|
00415
|
SBIN0012029
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321281632
|
|
SABYASACHI BIGRAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-002-003/2213 (Galua)
|
2423005002NRG23131220220195260
|
13/12/2022
|
hulash barik
|
2423005002WL0012122
|
hulash barik
|
00462
|
UCBA0000427
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321281629
|
|
HULASH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-002-003/2239 (Galua)
|
2423005002NRG23131220220195271
|
13/12/2022
|
Rajani Barik
|
2423005002WL0012122
|
Rajani Barik
|
00468
|
UBIN0809829
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321281630
|
|
RAJANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|