|
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-23-006-001-004/13456
(Simore)
|
2423006001NRG24260120240305841
|
27/01/2024
|
Jhunubala Sahoo
|
2423006001WL028424
|
Jhunubala Sahoo
|
00078
|
CNRB0003366
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687854
|
|
JHUNUBALA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-001-003/13243
(Simore)
|
2423006001NRG24260120240305838
|
27/01/2024
|
Loknath Mohanty
|
2423006001WL028424
|
Loknath Mohanty
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687857
|
|
Ms. LOKANATH MOHANTY
|
INDIAN BANK(607105)
|
|
3
|
BEGUNIA
|
OR-23-006-001-004/13513
(Simore)
|
2423006001NRG24260120240305833
|
27/01/2024
|
Manoj Kumar Das
|
2423006001WL028423
|
Manoj Kumar Das
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145687853
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-001-001/13099
(Simore)
|
2423006001NRG24260120240305836
|
27/01/2024
|
KESHAB PRADHAN
|
2423006001WL028424
|
KESHAB PRADHAN
|
00462
|
UCBA0001733
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687861
|
|
KESHAB PRADHAN
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-001-001/13099
(Simore)
|
2423006001NRG24260120240305837
|
27/01/2024
|
SULOCHANA PRADHAN
|
2423006001WL028424
|
SULOCHANA PRADHAN
|
00462
|
UCBA0001733
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687858
|
|
SULOCHANA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-001-004/13438
(Simore)
|
2423006001NRG24260120240305840
|
27/01/2024
|
kabita Sahoo
|
2423006001WL028424
|
kabita Sahoo
|
00462
|
UCBA0001733
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687860
|
|
KABITA SAHOO
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-001-004/13438
(Simore)
|
2423006001NRG24260120240305839
|
27/01/2024
|
Pabitra Sahoo
|
2423006001WL028424
|
Pabitra Sahoo
|
00462
|
UCBA0001733
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145687855
|
|
MR PABITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-001-004/13594
(Simore)
|
2423006001NRG24260120240305834
|
27/01/2024
|
Laxmipriya Chand
|
2423006001WL028423
|
Laxmipriya Chand
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145687856
|
|
MRS LAXMIPRIYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-001-004/210518
(Simore)
|
2423006001NRG24260120240305835
|
27/01/2024
|
KALPANA NAYAK
|
2423006001WL028423
|
KALPANA NAYAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145687859
|
|
KALPANA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|