|
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-23-006-009-009/27429
(Begunia)
|
2423006009NRG23280620220080733
|
28/06/2022
|
RABI SWAIN
|
2423006009WL0004268
|
RABI SWAIN
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835625
|
|
MR RABI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-009-009/27432
(Begunia)
|
2423006009NRG23280620220080734
|
28/06/2022
|
ANANDA CHHATOI
|
2423006009WL0004268
|
ANANDA CHHATOI
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835628
|
|
MR ANAND CHHATOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-009-009/9462
(Begunia)
|
2423006009NRG23280620220080735
|
28/06/2022
|
Kalia Nayak
|
2423006009WL0004268
|
Kalia Nayak
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835626
|
|
MR KALIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-009-009/9462
(Begunia)
|
2423006009NRG23280620220080736
|
28/06/2022
|
Sumata Nayak
|
2423006009WL0004268
|
Sumata Nayak
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835627
|
|
SUMATA NAYAK
|
HDFC BANK LTD(607152)
|
|
5
|
BEGUNIA
|
OR-23-006-009-009/9654
(Begunia)
|
2423006009NRG23280620220080738
|
28/06/2022
|
Rinarani Nayak
|
2423006009WL0004268
|
Rinarani Nayak
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835629
|
|
RINA NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|