|
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-23-006-009-009/27814
(Begunia)
|
2423006000NRG23180220230258918
|
18/02/2023
|
Sushil Patra
|
2423006WL016223
|
Sushil Patra
|
00032
|
UTIB0001070
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418940
|
|
SUSIL KUMAR PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-006/27810
(Begunia)
|
2423006000NRG23180220230258913
|
18/02/2023
|
Alok Kumar Swain
|
2423006WL016223
|
Alok Kumar Swain
|
00415
|
SBIN0061696
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418939
|
|
ALOK KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-009-006/8554
(Begunia)
|
2423006000NRG23180220230258914
|
18/02/2023
|
Saraswati Sahoo
|
2423006WL016223
|
Saraswati Sahoo
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418937
|
|
SARASWATI SAHOO
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-009-006/8605
(Begunia)
|
2423006000NRG23180220230258915
|
18/02/2023
|
Suryakanti Sahoo
|
2423006WL016223
|
Suryakanti Sahoo
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418936
|
|
SURYAKANTI SAHU
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-009-006/8645
(Begunia)
|
2423006000NRG23180220230258916
|
18/02/2023
|
Rama Chandra Sahoo
|
2423006WL016223
|
Rama Chandra Sahoo
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418935
|
|
RAMA CHANDRA SAHU
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-009-006/8645
(Begunia)
|
2423006000NRG23180220230258917
|
18/02/2023
|
Sanjukta Sahoo
|
2423006WL016223
|
Sanjukta Sahoo
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418938
|
|
SANJUKTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-009-001/7931
(Begunia)
|
2423006000NRG23180220230258912
|
18/02/2023
|
ASIT RANJAN PATTANAIK
|
2423006WL016223
|
ASIT RANJAN PATTANAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268418934
|
|
ASIT RANJAN PATTNAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|