|
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-23-006-003-008/27700
(Botalama)
|
2423006003NRG24101020230227270
|
13/10/2023
|
Dukhishyam Sahoo
|
2423006003WL017814
|
Dukhishyam Sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992406
|
|
Dukhishyam Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-005/2927
(Botalama)
|
2423006003NRG24101020230227248
|
13/10/2023
|
SANJUKTA DASH
|
2423006003WL017812
|
SANJUKTA DASH
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992404
|
|
MRS SANJUKTA DASH
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-003-008/27700
(Botalama)
|
2423006003NRG24101020230227269
|
13/10/2023
|
Shantilata Sahoo
|
2423006003WL017814
|
Shantilata Sahoo
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325992405
|
|
MRS SHANTI LATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-004/2824
(Botalama)
|
2423006003NRG24101020230227258
|
13/10/2023
|
KELU ROUT
|
2423006003WL017813
|
KELU ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325992402
|
|
KELU ROUT
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-003-008/3428
(Botalama)
|
2423006003NRG24101020230227263
|
13/10/2023
|
MERU NAYAK
|
2423006003WL017813
|
MERU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325992403
|
|
MERU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|