|
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-23-006-008-009/1450467
(Durgapur)
|
2423006008NRG24040720230126311
|
04/07/2023
|
MR GOPABANDHU MOHANTY
|
2423006008WL005119
|
MR GOPABANDHU MOHANTY
|
00045
|
BARB0GUDAMX
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142767
|
|
GOPABANDHU MOHANTY
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-008-009/1450647
(Durgapur)
|
2423006008NRG24040720230126313
|
04/07/2023
|
MANASA RANJAN NAYAK
|
2423006008WL005119
|
MANASA RANJAN NAYAK
|
00045
|
BARB0GUDAMX
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142769
|
|
MANAS R NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-008-009/1450743
(Durgapur)
|
2423006008NRG24040720230126315
|
04/07/2023
|
MRS SUMITRA ROUTTRAY
|
2423006008WL005119
|
MRS SUMITRA ROUTTRAY
|
00045
|
BARB0GUDAMX
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142770
|
|
Mrs. SUMITRA ROUTRAY
|
INDIAN BANK(607105)
|
|
4
|
BEGUNIA
|
OR-23-006-008-009/7372
(Durgapur)
|
2423006008NRG24040720230126337
|
04/07/2023
|
MR BIJAYA KUMAR NAYAK
|
2423006008WL005119
|
MR BIJAYA KUMAR NAYAK
|
00045
|
BARB0GUDAMX
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142768
|
|
BIJAY KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-008-009/7485
(Durgapur)
|
2423006008NRG24040720230126339
|
04/07/2023
|
MR CHARAN MOHAPATRA
|
2423006008WL005119
|
MR CHARAN MOHAPATRA
|
00045
|
BARB0GUDAMX
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142766
|
|
CHARAN MOHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-008-009/1450512
(Durgapur)
|
2423006008NRG24040720230126312
|
04/07/2023
|
BIJAY SINGH
|
2423006008WL005119
|
BIJAY SINGH
|
00176
|
IDIB000B537
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142772
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-008-009/1450744
(Durgapur)
|
2423006008NRG24040720230126316
|
04/07/2023
|
MR BABUL NAYAK
|
2423006008WL005119
|
MR BABUL NAYAK
|
00176
|
IDIB000B537
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376142771
|
|
Mr. BABAUL NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|