|
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-23-006-017-002/264342
(Sagadabhanga)
|
2423006017NRG23110620220060179
|
13/06/2022
|
Santosh Kumar Swain
|
2423006017WL0003332
|
Santosh Kumar Swain
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584032
|
|
SHRI SANTOSH KUMAR SWAIN
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-017-002/27338
(Sagadabhanga)
|
2423006017NRG23110620220060180
|
13/06/2022
|
JADUMANI SWAIN
|
2423006017WL0003332
|
JADUMANI SWAIN
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584033
|
|
MR JADUMANI SWAIN
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-017-008/25492
(Sagadabhanga)
|
2423006017NRG23110620220060182
|
13/06/2022
|
Renubala Ray
|
2423006017WL0003332
|
Renubala Ray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584034
|
|
MRS RUNU BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-002/264342
(Sagadabhanga)
|
2423006017NRG23110620220060177
|
13/06/2022
|
Madan Swain
|
2423006017WL0003332
|
Madan Swain
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584035
|
|
MR MADHAB SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-017-002/264342
(Sagadabhanga)
|
2423006017NRG23110620220060178
|
13/06/2022
|
Sarojini Swain
|
2423006017WL0003332
|
Sarojini Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584031
|
|
SarojiniSwain
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-017-002/27338
(Sagadabhanga)
|
2423006017NRG23110620220060181
|
13/06/2022
|
GELI DEI
|
2423006017WL0003332
|
GELI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584030
|
|
GELIDEI
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-017-008/264320
(Sagadabhanga)
|
2423006017NRG23110620220060183
|
13/06/2022
|
Sabita Baliarsingh
|
2423006017WL0003332
|
Sabita Baliarsingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584028
|
|
SabitaBaliarsingh
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-017-008/264321
(Sagadabhanga)
|
2423006017NRG23110620220060184
|
13/06/2022
|
Kalpana Baliarsingh
|
2423006017WL0003332
|
Kalpana Baliarsingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363584029
|
|
KalpanaBaliarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|