|
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-23-006-010-002/10126
(Dingar)
|
2423006010NRG23281120220180347
|
28/11/2022
|
BIKASH KHUNTIA
|
2423006010WL0011023
|
BIKASH KHUNTIA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813677
|
|
BIKASH KUMAR KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG23281120220180344
|
28/11/2022
|
Hemanta Khuntia
|
2423006010WL0011023
|
Hemanta Khuntia
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813675
|
|
HEMANTA KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
3
|
BEGUNIA
|
OR-23-006-010-002/10075
(Dingar)
|
2423006010NRG23281120220180345
|
28/11/2022
|
CHHABINDRA BARAL
|
2423006010WL0011023
|
CHHABINDRA BARAL
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813676
|
|
CHHABINDRA BARAL
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-010-005/10799
(Dingar)
|
2423006010NRG23281120220180360
|
28/11/2022
|
Subas Chandra Behera
|
2423006010WL0011023
|
Subas Chandra Behera
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813672
|
|
SUBAS CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-010-002/10075
(Dingar)
|
2423006010NRG23281120220180346
|
28/11/2022
|
KABIRAJ BARAL
|
2423006010WL0011023
|
KABIRAJ BARAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813673
|
|
KABIRAJ BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUNIA
|
OR-23-006-010-002/9980
(Dingar)
|
2423006010NRG23281120220180354
|
28/11/2022
|
JAGABANDHU JENA
|
2423006010WL0011023
|
JAGABANDHU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765813674
|
|
JAGABANDHU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|