|
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-23-006-016-001/23727
(Badaberana)
|
2423006016NRG24061120230254482
|
06/11/2023
|
MISS SANGHAMITRA NAIK
|
2423006016WL021923
|
MISS SANGHAMITRA NAIK
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345991
|
|
SANGHAMITRA NAIK
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-016-001/23796
(Badaberana)
|
2423006016NRG24061120230254488
|
06/11/2023
|
SANTILATA CHHATOI
|
2423006016WL021923
|
SANTILATA CHHATOI
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345992
|
|
SHANTILATA CHHATOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-016-001/23727
(Badaberana)
|
2423006016NRG24061120230254481
|
06/11/2023
|
MR. GAURANGA NAIK
|
2423006016WL021923
|
MR. GAURANGA NAIK
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345997
|
|
MR GAURANG NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-016-001/23742
(Badaberana)
|
2423006016NRG24061120230254483
|
06/11/2023
|
BHIKARI NAYAK
|
2423006016WL021923
|
BHIKARI NAYAK
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345994
|
|
BHIKARI NAYAK
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-016-001/23742
(Badaberana)
|
2423006016NRG24061120230254484
|
06/11/2023
|
SANJUKTA NAYAK
|
2423006016WL021923
|
SANJUKTA NAYAK
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345998
|
|
SANJUKTA NAYAK
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-016-001/23778
(Badaberana)
|
2423006016NRG24061120230254485
|
06/11/2023
|
PARAMANANDA MAHAPATRA
|
2423006016WL021923
|
PARAMANANDA MAHAPATRA
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345996
|
|
PARAMANDNDA MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-016-001/23796
(Badaberana)
|
2423006016NRG24061120230254489
|
06/11/2023
|
ANIL KUMAR CHHATOI
|
2423006016WL021923
|
ANIL KUMAR CHHATOI
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345993
|
|
ANIL KUMAR CHHATOI
|
BANK OF BARODA(606985)
|
|
8
|
BEGUNIA
|
OR-23-006-016-001/23796
(Badaberana)
|
2423006016NRG24061120230254487
|
06/11/2023
|
JADUMANI CHHATOI
|
2423006016WL021923
|
JADUMANI CHHATOI
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388345995
|
|
JADUNATH CHHATOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|