|
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-23-006-019-002/25808
(Radhakantapur)
|
2423006019NRG23101020220141363
|
10/10/2022
|
Bidyadhar Nayak
|
2423006019WL0008231
|
Bidyadhar Nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576778906
|
|
MR BIDYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-019-002/25808
(Radhakantapur)
|
2423006019NRG23101020220141364
|
10/10/2022
|
SHANTI DEI
|
2423006019WL0008231
|
SHANTI DEI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5576778908
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-019-005/26029
(Radhakantapur)
|
2423006019NRG23101020220141368
|
10/10/2022
|
KANHUCHARAN BARIK
|
2423006019WL0008231
|
KANHUCHARAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5576778907
|
|
KANHUCHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|