|
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-23-006-020-001/48595
(Routapada)
|
2423006000NRG24111120230258497
|
11/11/2023
|
PHULA SAHOO
|
2423006WL022611
|
PHULA SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334342
|
|
PHULA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-020-002/48599
(Routapada)
|
2423006000NRG24111120230258498
|
11/11/2023
|
minati sahoo
|
2423006WL022611
|
minati sahoo
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334341
|
|
MINATI SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-020-002/48600
(Routapada)
|
2423006000NRG24111120230258502
|
11/11/2023
|
basant manjari patra
|
2423006WL022612
|
basant manjari patra
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334343
|
|
BASANT MANJARI PATRA
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-020-002/48618
(Routapada)
|
2423006000NRG24111120230258500
|
11/11/2023
|
SK MAJID ALLI
|
2423006WL022611
|
SK MAJID ALLI
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334344
|
|
SK MAJID ALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-020-002/48596
(Routapada)
|
2423006000NRG24111120230258501
|
11/11/2023
|
badrun bibi
|
2423006WL022612
|
badrun bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334340
|
|
badrun bibi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-020-002/48606
(Routapada)
|
2423006000NRG24111120230258504
|
11/11/2023
|
sofida bibi
|
2423006WL022612
|
sofida bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334339
|
|
SOFIDABIBI
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-020-002/48613
(Routapada)
|
2423006000NRG24111120230258499
|
11/11/2023
|
Sarojini Satapathy
|
2423006WL022611
|
Sarojini Satapathy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961334338
|
|
Sarojini Satapathy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|