|
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-23-006-014-002/15521
(Kunjuri)
|
2423006014NRG24080620230077906
|
09/06/2023
|
KOKILA MOHAPATRA
|
2423006014WL003237
|
KOKILA MOHAPATRA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758635
|
|
KOKILA MOHAPATRA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-014-002/15631
(Kunjuri)
|
2423006014NRG24080620230077921
|
09/06/2023
|
Gopinath Ransingh
|
2423006014WL003237
|
Gopinath Ransingh
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758631
|
|
Gopinath Ransingh
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-014-002/2591915
(Kunjuri)
|
2423006014NRG24080620230077924
|
09/06/2023
|
KALPANA GOCHHI
|
2423006014WL003237
|
KALPANA GOCHHI
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758636
|
|
KALPANA GOCHHI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-014-003/15680
(Kunjuri)
|
2423006014NRG24080620230077926
|
09/06/2023
|
SIBA PRASAD NAYAK
|
2423006014WL003237
|
SIBA PRASAD NAYAK
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758633
|
|
SIBA PRASAD NAYAK
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-014-003/15712
(Kunjuri)
|
2423006014NRG24080620230077933
|
09/06/2023
|
BANITA BAGHASINGH
|
2423006014WL003237
|
BANITA BAGHASINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758634
|
|
BANITA BAGHASINGH
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-014-003/15721
(Kunjuri)
|
2423006014NRG24080620230077938
|
09/06/2023
|
TRAILOKYA JENA
|
2423006014WL003237
|
TRAILOKYA JENA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758637
|
|
TRAILOKYA JENA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-014-003/27368
(Kunjuri)
|
2423006014NRG24080620230077762
|
09/06/2023
|
Mamata sahoo
|
2423006014WL003232
|
Mamata sahoo
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541758632
|
|
Mamata sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-014-003/15717
(Kunjuri)
|
2423006014NRG24080620230077937
|
09/06/2023
|
DINESH KUMAR BAGHASINGH
|
2423006014WL003237
|
DINESH KUMAR BAGHASINGH
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758638
|
|
DINESH KUMAR BAGHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|