|
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-23-006-019-002/2572381
(Radhakantapur)
|
2423006019NRG23161120220167914
|
16/11/2022
|
BABULI NAYAK
|
2423006019WL0010177
|
BABULI NAYAK
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618204359
|
|
MR BABULI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-002/2572381
(Radhakantapur)
|
2423006019NRG23161120220167913
|
16/11/2022
|
SANJUKTA NAYAK
|
2423006019WL0010177
|
SANJUKTA NAYAK
|
00415
|
SBIN0061696
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618204358
|
|
MRS SANJUKTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-019-002/25843
(Radhakantapur)
|
2423006019NRG23161120220167915
|
16/11/2022
|
Bilash Dei
|
2423006019WL0010177
|
Bilash Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618204356
|
|
Bilash Dei
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-019-006/26098
(Radhakantapur)
|
2423006019NRG23161120220167918
|
16/11/2022
|
PRAKASH CHANDRA SAHOO
|
2423006019WL0010177
|
PRAKASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618204357
|
|
PRAKASH CHANDRA SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-019-006/26122
(Radhakantapur)
|
2423006019NRG23161120220167927
|
16/11/2022
|
MRS BILASINI PANDA
|
2423006019WL0010177
|
MRS BILASINI PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618204360
|
|
MRS BILASINI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|