|
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-23-006-017-002/27311
(Sagadabhanga)
|
2423006000NRG23090320230274223
|
16/03/2023
|
TITU SWAIN
|
2423006WL0017355
|
TITU SWAIN
|
00032
|
UTIB0001768
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496282155
|
Account closed
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-002/27311
(Sagadabhanga)
|
2423006000NRG23090320230274224
|
16/03/2023
|
TITU SWAIN
|
2423006WL0017355
|
TITU SWAIN
|
00032
|
UTIB0001768
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496282156
|
Account closed
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-002/27311
(Sagadabhanga)
|
2423006000NRG23090320230274225
|
16/03/2023
|
TITU SWAIN
|
2423006WL0017355
|
TITU SWAIN
|
00032
|
UTIB0001768
|
1332
|
1332
|
Rejected
|
03/04/2023
|
|
0496282157
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-005/274485
(Pangarsingh)
|
2423006000NRG23090320230274222
|
16/03/2023
|
PRAVAT KUMAR BEHERA
|
2423006WL0017355
|
PRAVAT KUMAR BEHERA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496282148
|
|
MR PRAVAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277372
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496282149
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277373
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
888
|
888
|
Processed
|
03/04/2023
|
|
0496282150
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277374
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496282151
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277375
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496282152
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277376
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496282153
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006000NRG23130320230277377
|
16/03/2023
|
Mr . ANIL KUMAR MOHANTY
|
2423006WL0017593
|
Mr . ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496282154
|
|
MR ANIL KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|