|
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-23-006-005-002/274588
(Haja)
|
2423006005NRG23050820220109360
|
06/08/2022
|
PADMA LOCHANA SWAIN
|
2423006005WL0005663
|
PADMA LOCHANA SWAIN
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229622415
|
|
MR PADMALOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-005-002/274591
(Haja)
|
2423006005NRG23050820220109364
|
06/08/2022
|
PRATIMA SAHOO
|
2423006005WL0005663
|
PRATIMA SAHOO
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229622417
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-005-002/721
(Haja)
|
2423006005NRG23050820220109375
|
06/08/2022
|
MANASI BEHERA
|
2423006005WL0005663
|
MANASI BEHERA
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229622418
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-005-002/721
(Haja)
|
2423006005NRG23050820220109374
|
06/08/2022
|
NARAYAN BEHERA
|
2423006005WL0005663
|
NARAYAN BEHERA
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229622419
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-005-002/751
(Haja)
|
2423006005NRG23050820220109376
|
06/08/2022
|
TRINATH MAHARANA
|
2423006005WL0005663
|
TRINATH MAHARANA
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229622416
|
|
MR TRINATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|