|
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-23-006-010-002/10229
(Dingar)
|
2423006000NRG23121120220164721
|
12/11/2022
|
DURYODHAN BARAL
|
2423006WL0009951
|
DURYODHAN BARAL
|
00462
|
UCBA0001733
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769094
|
|
DURYODHAN BARAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-010-004/10516
(Dingar)
|
2423006000NRG23121120220164728
|
12/11/2022
|
Madhab Ch Behera
|
2423006WL0009951
|
Madhab Ch Behera
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769097
|
|
MADHAB CHANDRA BEHERA
|
UCO BANK(607066)
|
|
3
|
BEGUNIA
|
OR-23-006-010-004/10516
(Dingar)
|
2423006000NRG23121120220164729
|
12/11/2022
|
MANJULATA BEHERA
|
2423006WL0009951
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769096
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-010-004/10556
(Dingar)
|
2423006000NRG23121120220164730
|
12/11/2022
|
Gourishyam Barik
|
2423006WL0009951
|
Gourishyam Barik
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769093
|
|
GOURISHYAM BARIK S/O-MURALI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-010-004/10564
(Dingar)
|
2423006000NRG23121120220164731
|
12/11/2022
|
Bharat Sahoo
|
2423006WL0009951
|
Bharat Sahoo
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769095
|
|
BHARAT SAHOO S/O. LATE N
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-010-005/10746
(Dingar)
|
2423006000NRG23121120220164735
|
12/11/2022
|
Biswanath Bisoi
|
2423006WL0009951
|
Biswanath Bisoi
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518769098
|
|
BISWANATH BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|