|
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-23-006-008-009/1450528
(Durgapur)
|
2423006008NRG24230620230104691
|
23/06/2023
|
MAMI NAYAK
|
2423006008WL004274
|
MAMI NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693025
|
|
MAMI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-008-009/1450542
(Durgapur)
|
2423006008NRG24230620230104693
|
23/06/2023
|
KANTIA NAYAK
|
2423006008WL004274
|
KANTIA NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693022
|
|
KANTIA NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-008-009/1450543
(Durgapur)
|
2423006008NRG24230620230104694
|
23/06/2023
|
Mr TOFANI NAYAK
|
2423006008WL004274
|
Mr TOFANI NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693023
|
|
TOFANI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-008-009/1450647
(Durgapur)
|
2423006008NRG24230620230104699
|
23/06/2023
|
MANASA RANJAN NAYAK
|
2423006008WL004274
|
MANASA RANJAN NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693024
|
|
MANAS R NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-008-009/1450650
(Durgapur)
|
2423006008NRG24230620230104702
|
23/06/2023
|
MRS BANITA NAYAK
|
2423006008WL004274
|
MRS BANITA NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693027
|
|
BANITA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-008-009/1450651
(Durgapur)
|
2423006008NRG24230620230104703
|
23/06/2023
|
MRS JHII NAYAK
|
2423006008WL004274
|
MRS JHII NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693030
|
|
JHILI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-008-009/1450659
(Durgapur)
|
2423006008NRG24230620230104704
|
23/06/2023
|
MR PANCHANAN NAYAK
|
2423006008WL004274
|
MR PANCHANAN NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693029
|
|
Panchanan Nayak
|
BANK OF BARODA(606985)
|
|
8
|
BEGUNIA
|
OR-23-006-008-009/7267
(Durgapur)
|
2423006008NRG24230620230104706
|
23/06/2023
|
Balabhadra Nayak
|
2423006008WL004274
|
Balabhadra Nayak
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693021
|
|
BALABHADRA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-008-009/7298
(Durgapur)
|
2423006008NRG24230620230104708
|
23/06/2023
|
MR JOGENDRA NAIK
|
2423006008WL004274
|
MR JOGENDRA NAIK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693020
|
|
JOGENDRA NAIK
|
BANK OF BARODA(606985)
|
|
10
|
BEGUNIA
|
OR-23-006-008-009/7372
(Durgapur)
|
2423006008NRG24230620230104710
|
23/06/2023
|
MR BIJAYA KUMAR NAYAK
|
2423006008WL004274
|
MR BIJAYA KUMAR NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693019
|
|
BIJAY KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
BEGUNIA
|
OR-23-006-008-009/7456
(Durgapur)
|
2423006008NRG24230620230104712
|
23/06/2023
|
Suresh Behera
|
2423006008WL004274
|
Suresh Behera
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693026
|
|
SURESHA BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-008-009/7466
(Durgapur)
|
2423006008NRG24230620230104713
|
23/06/2023
|
SAJI NAYAK
|
2423006008WL004274
|
SAJI NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693028
|
|
SAJI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-008-009/1450548
(Durgapur)
|
2423006008NRG24230620230104697
|
23/06/2023
|
MRS KAMINI NAYAK
|
2423006008WL004274
|
MRS KAMINI NAYAK
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693031
|
|
KAMINI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-008-009/1450544
(Durgapur)
|
2423006008NRG24230620230104695
|
23/06/2023
|
SAUDAMINI NAYAK
|
2423006008WL004274
|
SAUDAMINI NAYAK
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693036
|
|
SAUDAMINI NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
BEGUNIA
|
OR-23-006-008-009/1450546
(Durgapur)
|
2423006008NRG24230620230104696
|
23/06/2023
|
MR DURYADHANA NAYAK
|
2423006008WL004274
|
MR DURYADHANA NAYAK
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693035
|
|
DURYADHANA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
BEGUNIA
|
OR-23-006-008-009/7504
(Durgapur)
|
2423006008NRG24230620230104717
|
23/06/2023
|
JHUNA NAYAK
|
2423006008WL004274
|
JHUNA NAYAK
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693034
|
|
JHUNA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
BEGUNIA
|
OR-23-006-008-009/7504
(Durgapur)
|
2423006008NRG24230620230104716
|
23/06/2023
|
MR LAXMAN NAYAK
|
2423006008WL004274
|
MR LAXMAN NAYAK
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693033
|
|
LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-008-009/1450646
(Durgapur)
|
2423006008NRG24230620230104698
|
23/06/2023
|
KAUCHARAN NAYAK
|
2423006008WL004274
|
KAUCHARAN NAYAK
|
00176
|
IDIB000B537
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867693032
|
|
KALUCHARAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|