|
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-23-006-018-001/26759
(Govindpur)
|
2423006018NRG23120920220124285
|
12/09/2022
|
Mili Barik
|
2423006018WL0006868
|
Mili Barik
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537060
|
|
MRS MILI BARIK
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-018-001/26791
(Govindpur)
|
2423006018NRG23120920220124289
|
12/09/2022
|
Bishnu Bhusan srichandan
|
2423006018WL0006868
|
Bishnu Bhusan srichandan
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537059
|
|
MR BISHNU BHUSAN SRICHANDAN
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-018-001/26820
(Govindpur)
|
2423006018NRG23120920220124290
|
12/09/2022
|
Sasibhusan Srichandan
|
2423006018WL0006868
|
Sasibhusan Srichandan
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537058
|
|
MR SASHI BHUSAN SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-018-001/26830
(Govindpur)
|
2423006018NRG23120920220124291
|
12/09/2022
|
Tushar Kanta Srichandan
|
2423006018WL0006868
|
Tushar Kanta Srichandan
|
00415
|
SBIN0061696
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537061
|
|
MR TUSHAR KANTA SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-018-001/26784
(Govindpur)
|
2423006018NRG23120920220124279
|
12/09/2022
|
Amrashana Samantaray
|
2423006018WL0006867
|
Amrashana Samantaray
|
00468
|
UBIN0553794
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537062
|
|
Amrashana Samantaray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-018-001/26767
(Govindpur)
|
2423006018NRG23120920220124277
|
12/09/2022
|
PANCHEI ROUTARAY
|
2423006018WL0006867
|
PANCHEI ROUTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537057
|
|
PANCHEI ROUTARAY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-018-001/26767
(Govindpur)
|
2423006018NRG23120920220124276
|
12/09/2022
|
Trinath Routray
|
2423006018WL0006867
|
Trinath Routray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747537056
|
|
Trinath Routray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|