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-23-006-012-001/27658 (Kantabad)
|
2423006000NRG24030720230124473
|
04/07/2023
|
RUNUBALA DASH
|
2423006WL005037
|
RUNUBALA DASH
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375166868
|
|
RUNUBALA DASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-012-001/18556 (Kantabad)
|
2423006000NRG24030720230124470
|
04/07/2023
|
Pratap Kumar Hota
|
2423006WL005037
|
Pratap Kumar Hota
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375166869
|
|
MR PRATAP KUMAR HOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-012-004/19058 (Kantabad)
|
2423006000NRG24030720230124478
|
04/07/2023
|
Basanti Dei
|
2423006WL005037
|
Basanti Dei
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375166870
|
|
BASANTI DEI
|
()
|
4
|
BEGUNIA
|
OR-23-006-012-004/19077 (Kantabad)
|
2423006000NRG24030720230124479
|
04/07/2023
|
Pandab Pradhan
|
2423006WL005037
|
Pandab Pradhan
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375166871
|
|
PANDAB PRADHAN
|
()
|
5
|
BEGUNIA
|
OR-23-006-012-007/19783 (Kantabad)
|
2423006000NRG24030720230124490
|
04/07/2023
|
Ganeswar Pradhan
|
2423006WL005037
|
Ganeswar Pradhan
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375166872
|
|
GANESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|