|
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-23-006-011-001/17191
(Pangarsingh)
|
2423006000NRG24091020230225812
|
09/10/2023
|
LILI NAIK
|
2423006WL017542
|
LILI NAIK
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259757121
|
|
MRS LILI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-003/17387
(Pangarsingh)
|
2423006000NRG24091020230225820
|
09/10/2023
|
BASANTA KUMAR NAIK
|
2423006WL017542
|
BASANTA KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757117
|
|
BASANTA KUMAR NAIK
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/17406
(Pangarsingh)
|
2423006000NRG24091020230225824
|
09/10/2023
|
KUNTALA BEWA
|
2423006WL017542
|
KUNTALA BEWA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757116
|
|
KUNTALA BEWA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-011-003/17435
(Pangarsingh)
|
2423006000NRG24091020230225828
|
09/10/2023
|
DINABANDHU NAYAK
|
2423006WL017542
|
DINABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757118
|
|
DINABANDHU NAYAK
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-011-003/17476
(Pangarsingh)
|
2423006000NRG24091020230225830
|
09/10/2023
|
Surendra Nayak
|
2423006WL017542
|
Surendra Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757115
|
|
Surendra Nayak
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-011-003/17493
(Pangarsingh)
|
2423006000NRG24091020230225832
|
09/10/2023
|
DEBARAJ MONTRY
|
2423006WL017542
|
DEBARAJ MONTRY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757114
|
|
DEBARAJ MONTRY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/274196
(Pangarsingh)
|
2423006000NRG24091020230225839
|
09/10/2023
|
KUMA NAYAK
|
2423006WL017542
|
KUMA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757119
|
|
KUMA NAYAK
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/274406
(Pangarsingh)
|
2423006000NRG24091020230225850
|
09/10/2023
|
Harasha Nayak
|
2423006WL017542
|
Harasha Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259757120
|
|
Harasha Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|