|
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-23-006-008-005/7025
(Durgapur)
|
2423006008NRG24311220230297840
|
31/12/2023
|
MRS MINATI NAYAK
|
2423006008WL027203
|
MRS MINATI NAYAK
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558770108
|
|
MRS MINATI NAYAK
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-008-005/7038
(Durgapur)
|
2423006008NRG24311220230297841
|
31/12/2023
|
MR SADASIV NAYAK
|
2423006008WL027203
|
MR SADASIV NAYAK
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558770104
|
|
MR SADASIV NAYAK
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-008-005/7048
(Durgapur)
|
2423006008NRG24311220230297843
|
31/12/2023
|
MR DASHARATHI NAYAK
|
2423006008WL027203
|
MR DASHARATHI NAYAK
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558770102
|
|
MR DASHARATHI NAYAK
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-008-005/7077
(Durgapur)
|
2423006008NRG24311220230297846
|
31/12/2023
|
MRS BMinati Nayak
|
2423006008WL027203
|
MRS BMinati Nayak
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558770107
|
|
MRS BMinati Nayak
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-008-005/7122
(Durgapur)
|
2423006008NRG24311220230297848
|
31/12/2023
|
Bharat Nayak
|
2423006008WL027203
|
Bharat Nayak
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558770105
|
|
Bharat Nayak
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-008-007/7691
(Durgapur)
|
2423006008NRG24311220230297853
|
31/12/2023
|
MR BANCHANIDHI SATHUA
|
2423006008WL027204
|
MR BANCHANIDHI SATHUA
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558770103
|
|
MR BANCHANIDHI SATHUA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-008-007/7695
(Durgapur)
|
2423006008NRG24311220230297854
|
31/12/2023
|
MR JITENDRA KUMAR SATHUA
|
2423006008WL027204
|
MR JITENDRA KUMAR SATHUA
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558770106
|
|
MR JITENDRA KUMAR SATHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|