|
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-23-006-015-001/22606
(Baghamari)
|
2423006015NRG24221020230241503
|
22/10/2023
|
SADHAB DEURI
|
2423006015WL019886
|
SADHAB DEURI
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265073882
|
|
SADHAB DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620303
(Baghamari)
|
2423006015NRG24221020230241512
|
22/10/2023
|
ANJUBALA DASH
|
2423006015WL019887
|
ANJUBALA DASH
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265073886
|
|
ANJUBALA DASH
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-015-001/2620310
(Baghamari)
|
2423006015NRG24221020230241506
|
22/10/2023
|
MOHESWAR BEHERA
|
2423006015WL019886
|
MOHESWAR BEHERA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265073885
|
|
MOHESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-015-001/22418
(Baghamari)
|
2423006015NRG24221020230241509
|
22/10/2023
|
MR BENU BEHERA
|
2423006015WL019887
|
MR BENU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265073884
|
|
MR BENU BEHERA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-015-004/2620307
(Baghamari)
|
2423006015NRG24221020230241518
|
22/10/2023
|
SOGARA BIBI
|
2423006015WL019888
|
SOGARA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265073883
|
|
SOGARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|