|
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-23-006-017-002/264263
(Sagadabhanga)
|
2423006000NRG23291120220181580
|
29/11/2022
|
Pandab charan Pati
|
2423006WL0011109
|
Pandab charan Pati
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967165305
|
|
PANDAB CHARAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/24987
(Sagadabhanga)
|
2423006000NRG23291120220181584
|
29/11/2022
|
Madhusudan Ranasingh
|
2423006WL0011109
|
Madhusudan Ranasingh
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967165304
|
|
MADHUSUDAN RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/25003
(Sagadabhanga)
|
2423006000NRG23291120220181585
|
29/11/2022
|
Binod Ransingh
|
2423006WL0011109
|
Binod Ransingh
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967165307
|
|
BINOD RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-017-008/25506
(Sagadabhanga)
|
2423006000NRG23291120220181590
|
29/11/2022
|
Pabitra kumar Datta
|
2423006WL0011109
|
Pabitra kumar Datta
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967165306
|
|
PABITRA KUMAR DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|