|
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-23-006-011-008/18432
(Pangarsingh)
|
2423006000NRG24201120230266954
|
20/11/2023
|
DEBASISH PATTANAYAK
|
2423006WL023732
|
DEBASISH PATTANAYAK
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600515
|
|
MR DEBASISH PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-004/17842
(Pangarsingh)
|
2423006000NRG24201120230266922
|
20/11/2023
|
Gitanjali Baliarsingh
|
2423006WL023732
|
Gitanjali Baliarsingh
|
00415
|
SBIN0018480
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600516
|
|
MRS GITANJALI BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-008/18395
(Pangarsingh)
|
2423006000NRG24201120230266946
|
20/11/2023
|
Seshadeb Martha
|
2423006WL023732
|
Seshadeb Martha
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010600517
|
|
SESHADEB MARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-001/17331
(Pangarsingh)
|
2423006000NRG24201120230266910
|
20/11/2023
|
Narayan Moharana
|
2423006WL023732
|
Narayan Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600513
|
|
Narayan Moharana
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-011-001/17331
(Pangarsingh)
|
2423006000NRG24201120230266911
|
20/11/2023
|
PRAMOD MAHARANA
|
2423006WL023732
|
PRAMOD MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600518
|
|
PRAMOD MAHARANA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-011-004/274174
(Pangarsingh)
|
2423006000NRG24201120230266923
|
20/11/2023
|
Tuku Jena
|
2423006WL023732
|
Tuku Jena
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600514
|
|
Tuku Jena
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-011-005/18019
(Pangarsingh)
|
2423006000NRG24201120230266929
|
20/11/2023
|
SOVABATI JENA
|
2423006WL023732
|
SOVABATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010600519
|
|
SOVABATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|