|
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-23-006-019-001/25738
(Radhakantapur)
|
2423006019NRG24290720230164846
|
29/07/2023
|
RABI PARIDA
|
2423006019WL007069
|
RABI PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971628733
|
|
RABI PARIDA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-019-004/27378
(Radhakantapur)
|
2423006019NRG24290720230164855
|
29/07/2023
|
Janaki Srichandan
|
2423006019WL007069
|
Janaki Srichandan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971628731
|
|
Janaki Srichandan
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-019-005/25931
(Radhakantapur)
|
2423006019NRG24290720230164859
|
29/07/2023
|
MRS TULASI SETHI
|
2423006019WL007069
|
MRS TULASI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971628737
|
|
MRS TULASI SETHI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-019-005/25968
(Radhakantapur)
|
2423006019NRG24290720230164869
|
29/07/2023
|
LAXMIDHAR NAYAK
|
2423006019WL007069
|
LAXMIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971628734
|
|
LAXMIDHAR NAYAK
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-019-005/25977
(Radhakantapur)
|
2423006019NRG24290720230164871
|
29/07/2023
|
Kuntala Nayak
|
2423006019WL007069
|
Kuntala Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971628732
|
|
Kuntala Nayak
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-019-007/26195
(Radhakantapur)
|
2423006019NRG24290720230164836
|
29/07/2023
|
MR SADASHIBA FATESINGH
|
2423006019WL007068
|
MR SADASHIBA FATESINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971628735
|
|
MR SADASHIBA FATESINGH
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-019-008/26224
(Radhakantapur)
|
2423006019NRG24290720230164837
|
29/07/2023
|
PRAKASH KUMAR KHADIRATNA
|
2423006019WL007068
|
PRAKASH KUMAR KHADIRATNA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971628736
|
|
PRAKASH KUMAR KHADIRATNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|