|
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-23-006-005-003/27433
(Haja)
|
2423006005NRG24210520230045603
|
22/05/2023
|
Mr. LAXMIDHAR SAHOO
|
2423006005WL001972
|
Mr. LAXMIDHAR SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363990
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-005-003/27433
(Haja)
|
2423006005NRG24210520230045604
|
22/05/2023
|
Mrs. KOUSHALYA SAHOO
|
2423006005WL001972
|
Mrs. KOUSHALYA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363991
|
|
MRS KOUSHALYA SAHOO
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-005-003/862
(Haja)
|
2423006005NRG24210520230045611
|
22/05/2023
|
Mrs . Narakhari Pradhan
|
2423006005WL001972
|
Mrs . Narakhari Pradhan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363992
|
|
MRS NARAKHARI PRADHAN
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-005-003/885
(Haja)
|
2423006005NRG24210520230045614
|
22/05/2023
|
Mr Prakash Kumar sahoo
|
2423006005WL001972
|
Mr Prakash Kumar sahoo
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363995
|
|
MR PRAKASH KUMAR SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-005-003/891
(Haja)
|
2423006005NRG24210520230045616
|
22/05/2023
|
Mr. JAYAKRUSHNA SUBUDHI
|
2423006005WL001972
|
Mr. JAYAKRUSHNA SUBUDHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363997
|
|
MR JAYAKRUSHNA SUBUDHI
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-005-004/274682
(Haja)
|
2423006005NRG24210520230045620
|
22/05/2023
|
Mrs. TAPASWINI MOHANTY
|
2423006005WL001972
|
Mrs. TAPASWINI MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363998
|
|
MRS TAPASWINI MOHANTY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-005-006/1216
(Haja)
|
2423006005NRG24190520230042603
|
22/05/2023
|
BANAMBARA PATRA
|
2423006005WL001845
|
BANAMBARA PATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363996
|
|
MR BANAMBAR PATRA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-005-006/1230
(Haja)
|
2423006005NRG24190520230042611
|
22/05/2023
|
Mr. PRABHAT KUMAR MISHRA
|
2423006005WL001845
|
Mr. PRABHAT KUMAR MISHRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363994
|
|
MR PRABHAT KUMAR MISHRA
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-005-006/274677
(Haja)
|
2423006005NRG24190520230042625
|
22/05/2023
|
HULAS PRADHAN
|
2423006005WL001845
|
HULAS PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860363993
|
|
MRS HULAS PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|