|
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-23-006-012-001/27861
(Kantabad)
|
2423006000NRG24031220230277059
|
04/12/2023
|
Pratima Sahoo
|
2423006WL024912
|
Pratima Sahoo
|
00176
|
IDIB000K347
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099875760
|
|
Mrs. PRATIMA SAHOO
|
INDIAN BANK(607105)
|
|
2
|
BEGUNIA
|
OR-23-006-012-004/27973
(Kantabad)
|
2423006000NRG24031220230277063
|
04/12/2023
|
DAMODARA PARIDA
|
2423006WL024912
|
DAMODARA PARIDA
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099875761
|
|
Mr. DAMODARA PARIDA
|
INDIAN BANK(607105)
|
|
3
|
BEGUNIA
|
OR-23-006-012-004/27973
(Kantabad)
|
2423006000NRG24031220230277062
|
04/12/2023
|
rama parida
|
2423006WL024912
|
rama parida
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099875762
|
|
Mrs. Rama Parida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-012-002/27970
(Kantabad)
|
2423006000NRG24031220230277061
|
04/12/2023
|
SASMITA NAYAK
|
2423006WL024912
|
SASMITA NAYAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099875763
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-012-002/27821
(Kantabad)
|
2423006000NRG24031220230277060
|
04/12/2023
|
Lokanath Deuri
|
2423006WL024912
|
Lokanath Deuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099875759
|
|
Lokanath Deuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|