|
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-23-006-011-003/274389
(Pangarsingh)
|
2423006011NRG24070620230075548
|
08/06/2023
|
SAUMYARANJAN PANDA
|
2423006011WL003138
|
SAUMYARANJAN PANDA
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493348006
|
|
SOUMYA RANJAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-003/17387
(Pangarsingh)
|
2423006011NRG24060620230073873
|
08/06/2023
|
BASANTA KUMAR NAIK
|
2423006011WL003078
|
BASANTA KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348003
|
|
BASANTA KUMAR NAIK
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/17406
(Pangarsingh)
|
2423006011NRG24060620230073879
|
08/06/2023
|
KUNTALA BEWA
|
2423006011WL003078
|
KUNTALA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348000
|
|
KUNTALA BEWA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-011-003/17435
(Pangarsingh)
|
2423006011NRG24060620230073883
|
08/06/2023
|
DINABANDHU NAYAK
|
2423006011WL003078
|
DINABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348002
|
|
DINABANDHU NAYAK
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-011-003/17476
(Pangarsingh)
|
2423006011NRG24060620230073886
|
08/06/2023
|
Surendra Nayak
|
2423006011WL003078
|
Surendra Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348004
|
|
Surendra Nayak
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-011-003/17493
(Pangarsingh)
|
2423006011NRG24060620230073889
|
08/06/2023
|
DEBARAJ MONTRY
|
2423006011WL003078
|
DEBARAJ MONTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348005
|
|
DEBARAJ MONTRY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/274196
(Pangarsingh)
|
2423006011NRG24060620230073899
|
08/06/2023
|
KUMA NAYAK
|
2423006011WL003078
|
KUMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348001
|
|
KUMA NAYAK
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/274383
(Pangarsingh)
|
2423006011NRG24060620230073905
|
08/06/2023
|
NIBASI NAYAK
|
2423006011WL003078
|
NIBASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348008
|
|
NIBASI NAYAK
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-011-003/274396
(Pangarsingh)
|
2423006011NRG24060620230073913
|
08/06/2023
|
GAGAN NAYAK
|
2423006011WL003078
|
GAGAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348007
|
|
GAGAN NAYAK
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-011-003/274406
(Pangarsingh)
|
2423006011NRG24060620230073915
|
08/06/2023
|
Harasha Nayak
|
2423006011WL003078
|
Harasha Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493348009
|
|
Harasha Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|