|
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-23-006-017-004/2644551
(Sagadabhanga)
|
2423006017NRG23300420220016609
|
30/04/2022
|
Sumanta Swain
|
2423006017WL0000880
|
Sumanta Swain
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089512989
|
|
MR SUMANT SWAIN
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-017-005/25054
(Sagadabhanga)
|
2423006017NRG23300420220016613
|
30/04/2022
|
GANGADHAR DAS
|
2423006017WL0000880
|
GANGADHAR DAS
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089512993
|
|
MR GANGADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/2644556
(Sagadabhanga)
|
2423006017NRG23300420220016610
|
30/04/2022
|
Sujata Palatasingh
|
2423006017WL0000880
|
Sujata Palatasingh
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089512992
|
|
MRS SUJATA PALATASINGH
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/2644558
(Sagadabhanga)
|
2423006017NRG23300420220016611
|
30/04/2022
|
Rajesh Kumar Swain
|
2423006017WL0000880
|
Rajesh Kumar Swain
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089512990
|
|
SHRI RAJESH KUMAR SWAIN
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-017-005/25059
(Sagadabhanga)
|
2423006017NRG23300420220016614
|
30/04/2022
|
PURUSOTAM DASH
|
2423006017WL0000880
|
PURUSOTAM DASH
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089512991
|
|
MR PURUSHOTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-017-005/25089
(Sagadabhanga)
|
2423006017NRG23300420220016617
|
30/04/2022
|
Jaladhar Das
|
2423006017WL0000880
|
Jaladhar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089512987
|
|
JaladharDas
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-017-005/25089
(Sagadabhanga)
|
2423006017NRG23300420220016618
|
30/04/2022
|
Laxman Das
|
2423006017WL0000880
|
Laxman Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089512988
|
|
LaxmanDas
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-017-005/25104
(Sagadabhanga)
|
2423006017NRG23300420220016621
|
30/04/2022
|
Jaladhar Behera
|
2423006017WL0000880
|
Jaladhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089512986
|
|
JaladharBehera
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-017-005/25105
(Sagadabhanga)
|
2423006017NRG23300420220016622
|
30/04/2022
|
Panchanan Dash
|
2423006017WL0000880
|
Panchanan Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089512994
|
|
PanchananDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|