|
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-23-006-002-001/1292
(Siko)
|
2423006002NRG24111120230258651
|
11/11/2023
|
PADMABHUSAN CHHOTARAY
|
2423006002WL022625
|
PADMABHUSAN CHHOTARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963918873
|
|
MR PADMABHUSAN CHHOTARAY
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-002-001/1724
(Siko)
|
2423006002NRG24111120230258619
|
11/11/2023
|
Mr. JOGINATH MUDULI
|
2423006002WL022624
|
Mr. JOGINATH MUDULI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963918874
|
|
MR JOGINATH MUDULI
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-002-003/1989
(Siko)
|
2423006002NRG24111120230258628
|
11/11/2023
|
Aintha Parida
|
2423006002WL022624
|
Aintha Parida
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963918872
|
|
MR AINTHA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-002-002/1745
(Siko)
|
2423006002NRG24111120230258622
|
11/11/2023
|
Mr Jayakrusna Parida
|
2423006002WL022624
|
Mr Jayakrusna Parida
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963918871
|
|
Mr Jayakrusna Parida
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-002-004/2176
(Siko)
|
2423006002NRG24111120230258606
|
11/11/2023
|
Dipak Patra
|
2423006002WL022623
|
Dipak Patra
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7963918870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|