|
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-23-006-001-002/210423
(Simore)
|
2423006000NRG24311220230298117
|
05/01/2024
|
Mr.Ashish Kumar Bhol
|
2423006WL027220
|
Mr.Ashish Kumar Bhol
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556241403
|
|
MR ASHISH KUMAR BHOL
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-001-004/210523
(Simore)
|
2423006000NRG24311220230298120
|
05/01/2024
|
Mrs.SUKANTI BEHERA
|
2423006WL027220
|
Mrs.SUKANTI BEHERA
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556241402
|
|
MRS SUKANTI BEHERA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-001-004/210524
(Simore)
|
2423006000NRG24311220230298121
|
05/01/2024
|
Mrs.SHASHI SETHI
|
2423006WL027220
|
Mrs.SHASHI SETHI
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556241401
|
|
MRS SHASHI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-001-003/210525
(Simore)
|
2423006000NRG24311220230298119
|
05/01/2024
|
TUKUNA BEHERA
|
2423006WL027220
|
TUKUNA BEHERA
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556241404
|
|
TUKUNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-001-002/210424
(Simore)
|
2423006000NRG24311220230298115
|
05/01/2024
|
RADHAMANI BHOL
|
2423006WL027219
|
RADHAMANI BHOL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556241400
|
|
RADHAMANI BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|