|
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
|
BEGUNIA
|
OR-23-006-001-006/13773
(Simore)
|
2423006001NRG24140720230143000
|
16/07/2023
|
HARIBANDHU PATRA
|
2423006001WL005840
|
HARIBANDHU PATRA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485066
|
|
MR HARIBANDHU PATRA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-001-006/13773
(Simore)
|
2423006001NRG24140720230143001
|
16/07/2023
|
MRS KANCHAN PATRA
|
2423006001WL005840
|
MRS KANCHAN PATRA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485062
|
|
MRS KANCHAN PATRA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-001-006/13853
(Simore)
|
2423006001NRG24140720230142998
|
16/07/2023
|
TAPAN KUMAR MAJHI
|
2423006001WL005839
|
TAPAN KUMAR MAJHI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485064
|
|
MR TAPAN KUMAR MAJHI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-001-006/210417
(Simore)
|
2423006001NRG24150720230143915
|
16/07/2023
|
Jnanaranjan Martha
|
2423006001WL005881
|
Jnanaranjan Martha
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601485061
|
|
MR JNANARANJAN MARTHA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-001-006/210452
(Simore)
|
2423006001NRG24140720230142999
|
16/07/2023
|
Mr TOPHAN KUMAR MAJHI
|
2423006001WL005839
|
Mr TOPHAN KUMAR MAJHI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485060
|
|
MR TOPHAN KUMAR MAJHI
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-001-006/210462
(Simore)
|
2423006001NRG24150720230143917
|
16/07/2023
|
MRS. SABITRI LENKA
|
2423006001WL005881
|
MRS. SABITRI LENKA
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601485063
|
|
MRS SABITRI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-001-006/13844
(Simore)
|
2423006001NRG24150720230143912
|
16/07/2023
|
SNEHALATA ROUTARAY
|
2423006001WL005881
|
SNEHALATA ROUTARAY
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
20/07/2023
|
|
3601485065
|
|
SNEHALATA RAOUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|