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-23-006-015-001/22265 (Baghamari)
|
2423006015NRG24170420230004613
|
17/04/2023
|
JITENDRA BISWAL
|
2423006015WL000227
|
JITENDRA BISWAL
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398518862
|
|
JITENDRA BISWAL
|
()
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620040 (Baghamari)
|
2423006015NRG24170420230004621
|
17/04/2023
|
BIJAYA BEHERA
|
2423006015WL000227
|
BIJAYA BEHERA
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398518861
|
|
BIJAYA BEHERA
|
()
|
3
|
BEGUNIA
|
OR-23-006-015-001/2620094 (Baghamari)
|
2423006015NRG24170420230004629
|
17/04/2023
|
AKHIL KUMAR PANDA
|
2423006015WL000227
|
AKHIL KUMAR PANDA
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398518860
|
|
AKHIL KUMAR PANDA
|
()
|
4
|
BEGUNIA
|
OR-23-006-015-004/2619994 (Baghamari)
|
2423006015NRG24170420230004631
|
17/04/2023
|
SUBRAT KUMAR BAIRIGANJAN
|
2423006015WL000227
|
SUBRAT KUMAR BAIRIGANJAN
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398518858
|
|
SUBRAT KUMAR BAIRIGANJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-015-001/2620038 (Baghamari)
|
2423006015NRG24170420230004619
|
17/04/2023
|
CHINTAMANI BISWAL
|
2423006015WL000227
|
CHINTAMANI BISWAL
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398518859
|
|
MR CHINTAMANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|