|
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-23-006-014-001/15385
(Kunjuri)
|
2423006014NRG24190620230096659
|
19/06/2023
|
GOBINDACHANDRA SAHOO
|
2423006014WL003942
|
GOBINDACHANDRA SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797554598
|
|
GOBINDACHANDRA SAHOO
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-014-001/15453
(Kunjuri)
|
2423006014NRG24190620230096671
|
19/06/2023
|
REBATI PANDA
|
2423006014WL003942
|
REBATI PANDA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554593
|
|
REBATI PANDA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-014-001/15453
(Kunjuri)
|
2423006014NRG24190620230096670
|
19/06/2023
|
Subas Panda
|
2423006014WL003942
|
Subas Panda
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554596
|
|
Subas Panda
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-014-001/15468
(Kunjuri)
|
2423006014NRG24190620230096673
|
19/06/2023
|
GOBINDA CHANDRA SAHOO
|
2423006014WL003942
|
GOBINDA CHANDRA SAHOO
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554591
|
|
GOBINDA CHANDRA SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-014-001/2591975
(Kunjuri)
|
2423006014NRG24190620230096694
|
19/06/2023
|
SUKURI BEHERA
|
2423006014WL003942
|
SUKURI BEHERA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554592
|
|
SUKURI BEHERA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-014-003/27368
(Kunjuri)
|
2423006014NRG24190620230096732
|
19/06/2023
|
Mamata sahoo
|
2423006014WL003944
|
Mamata sahoo
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554597
|
|
Mamata sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-014-001/2591952
(Kunjuri)
|
2423006014NRG24190620230096689
|
19/06/2023
|
SWARNALATA BARIK
|
2423006014WL003942
|
SWARNALATA BARIK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554594
|
|
MRS SWARNALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-014-001/2591966
(Kunjuri)
|
2423006014NRG24190620230096690
|
19/06/2023
|
LISHA DAS
|
2423006014WL003942
|
LISHA DAS
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797554595
|
|
MRS LISHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|