|
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-23-006-018-002/48003
(Govindpur)
|
2423006018NRG24100720230133711
|
11/07/2023
|
Rinki Jena
|
2423006018WL005429
|
Rinki Jena
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965756547
|
|
MISS RINKI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-018-004/27138
(Govindpur)
|
2423006018NRG24100720230133719
|
11/07/2023
|
Indramani Parida
|
2423006018WL005429
|
Indramani Parida
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965756548
|
|
MR INDRAMANI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-018-005/48019
(Govindpur)
|
2423006018NRG24100720230133728
|
11/07/2023
|
Sarojini Sahoo
|
2423006018WL005429
|
Sarojini Sahoo
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965756549
|
|
Sarojini Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-018-004/48014
(Govindpur)
|
2423006018NRG24100720230133722
|
11/07/2023
|
Sangita Pattnaik
|
2423006018WL005429
|
Sangita Pattnaik
|
00662
|
BDBL0001331
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965756546
|
|
Sangita Pattnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|