|
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-23-006-019-007/2572444
(Radhakantapur)
|
2423006019NRG24101020230227048
|
10/10/2023
|
PRAFULLA KUMAR MAHARANA
|
2423006019WL017776
|
PRAFULLA KUMAR MAHARANA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695723
|
|
MR PRAFULLA KUMAR MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-007/2572443
(Radhakantapur)
|
2423006019NRG24101020230227055
|
10/10/2023
|
JOGINATH PAIKARAY
|
2423006019WL017777
|
JOGINATH PAIKARAY
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695724
|
|
JOGINATH PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-019-001/25689
(Radhakantapur)
|
2423006019NRG24101020230227034
|
10/10/2023
|
SUDARSHAN MUDULI
|
2423006019WL017775
|
SUDARSHAN MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695722
|
|
SUDARSHAN MUDULI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-019-001/2572407
(Radhakantapur)
|
2423006019NRG24101020230227058
|
10/10/2023
|
PAMI BALIYARSINGH
|
2423006019WL017778
|
PAMI BALIYARSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695721
|
|
PAMI BALIYARSINGH
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-019-008/2572446
(Radhakantapur)
|
2423006019NRG24101020230227038
|
10/10/2023
|
MINATI PATRA
|
2423006019WL017775
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263695720
|
|
MINATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|