|
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-23-006-008-006/1450691
(Durgapur)
|
2423006008NRG24150620230089505
|
15/06/2023
|
MR SADANANDA NAYAK
|
2423006008WL003693
|
MR SADANANDA NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240796
|
|
MR SADANANDA NAYAK
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-008-006/1450692
(Durgapur)
|
2423006008NRG24150620230089506
|
15/06/2023
|
MR SRINIBAS CHANDA
|
2423006008WL003693
|
MR SRINIBAS CHANDA
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240814
|
|
MR SRINIBAS CHANDA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-008-006/1450693
(Durgapur)
|
2423006008NRG24150620230089507
|
15/06/2023
|
MR KABULI MAHAPATRA
|
2423006008WL003693
|
MR KABULI MAHAPATRA
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240803
|
|
MR KABULI MAHAPATRA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-008-006/1450694
(Durgapur)
|
2423006008NRG24150620230089508
|
15/06/2023
|
MR BIKASH SAHOO
|
2423006008WL003693
|
MR BIKASH SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240797
|
|
MR BIKASH SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-008-006/1450695
(Durgapur)
|
2423006008NRG24150620230089509
|
15/06/2023
|
MR SANTOSH MAHAPATRA
|
2423006008WL003693
|
MR SANTOSH MAHAPATRA
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240812
|
|
MR SANTOSH MAHAPATRA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-008-006/1450696
(Durgapur)
|
2423006008NRG24150620230089510
|
15/06/2023
|
MR RAGHUNATHA TRIPATHY
|
2423006008WL003693
|
MR RAGHUNATHA TRIPATHY
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240804
|
|
MR RAGHUNATHA TRIPATHY
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-008-006/1450697
(Durgapur)
|
2423006008NRG24150620230089511
|
15/06/2023
|
MR NIRANJAN TRIPATHY
|
2423006008WL003693
|
MR NIRANJAN TRIPATHY
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240816
|
|
MR NIRANJAN TRIPATHY
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-008-006/1450698
(Durgapur)
|
2423006008NRG24150620230089512
|
15/06/2023
|
MRS MINATI DASH
|
2423006008WL003693
|
MRS MINATI DASH
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240794
|
|
MRS MINATI DASH
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-008-006/1450699
(Durgapur)
|
2423006008NRG24150620230089513
|
15/06/2023
|
MR KRUPASINDHU SAHOO
|
2423006008WL003693
|
MR KRUPASINDHU SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240817
|
|
MR KRUPASINDHU SAHOO
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-008-006/1450700
(Durgapur)
|
2423006008NRG24150620230089514
|
15/06/2023
|
MR MANOJ KUMAR SAHOO
|
2423006008WL003693
|
MR MANOJ KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240815
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-008-006/1450701
(Durgapur)
|
2423006008NRG24150620230089515
|
15/06/2023
|
MR NRUSINHA SAHU
|
2423006008WL003693
|
MR NRUSINHA SAHU
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240802
|
|
MR NRUSINHA SAHU
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-008-006/1450703
(Durgapur)
|
2423006008NRG24150620230089517
|
15/06/2023
|
MR ACHUTA KUMAR SAHOO
|
2423006008WL003693
|
MR ACHUTA KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240810
|
|
MR ACHUTA KUMAR SAHOO
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-008-006/1450705
(Durgapur)
|
2423006008NRG24150620230089519
|
15/06/2023
|
MR BIJAY KUMAR SAHOO
|
2423006008WL003693
|
MR BIJAY KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240813
|
|
MR BIJAY KUMAR SAHOO
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-008-006/1450705
(Durgapur)
|
2423006008NRG24150620230089520
|
15/06/2023
|
MRS SANDHYARANI SAHOO
|
2423006008WL003693
|
MRS SANDHYARANI SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240808
|
|
MRS SANDHYARANI SAHOO
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-008-006/1450707
(Durgapur)
|
2423006008NRG24150620230089522
|
15/06/2023
|
MR BIJAYA KUMAR SAHOO
|
2423006008WL003693
|
MR BIJAYA KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240798
|
|
MR BIJAYA KUMAR SAHOO
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-008-006/1450708
(Durgapur)
|
2423006008NRG24150620230089524
|
15/06/2023
|
MRS JAYANTI SAHOO
|
2423006008WL003693
|
MRS JAYANTI SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240801
|
|
MRS JAYANTI SAHOO
|
()
|
|
17
|
BEGUNIA
|
OR-23-006-008-006/1450709
(Durgapur)
|
2423006008NRG24150620230089525
|
15/06/2023
|
MR SANJAY KUMAR SAHOO
|
2423006008WL003693
|
MR SANJAY KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240793
|
|
MR SANJAY KUMAR SAHOO
|
()
|
|
18
|
BEGUNIA
|
OR-23-006-008-006/1450709
(Durgapur)
|
2423006008NRG24150620230089526
|
15/06/2023
|
MRS RASMITA SAHOO
|
2423006008WL003693
|
MRS RASMITA SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240806
|
|
MRS RASMITA SAHOO
|
()
|
|
19
|
BEGUNIA
|
OR-23-006-008-006/1450710
(Durgapur)
|
2423006008NRG24150620230089527
|
15/06/2023
|
MR BIRANCHI NARAYAN SAHOO
|
2423006008WL003693
|
MR BIRANCHI NARAYAN SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240792
|
|
MR BIRANCHI NARAYAN SAHOO
|
()
|
|
20
|
BEGUNIA
|
OR-23-006-008-006/1450710
(Durgapur)
|
2423006008NRG24150620230089528
|
15/06/2023
|
MRS KALYANI SAHOO
|
2423006008WL003693
|
MRS KALYANI SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240800
|
|
MRS KALYANI SAHOO
|
()
|
|
21
|
BEGUNIA
|
OR-23-006-008-006/1450711
(Durgapur)
|
2423006008NRG24150620230089529
|
15/06/2023
|
MR BADAL KUMAR SAHOO
|
2423006008WL003693
|
MR BADAL KUMAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240807
|
|
MR BADAL KUMAR SAHOO
|
()
|
|
22
|
BEGUNIA
|
OR-23-006-008-006/1450712
(Durgapur)
|
2423006008NRG24150620230089530
|
15/06/2023
|
MR SHANKARSHAN SAHOO
|
2423006008WL003693
|
MR SHANKARSHAN SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240809
|
|
MR SHANKARSHAN SAHOO
|
()
|
|
23
|
BEGUNIA
|
OR-23-006-008-006/1450713
(Durgapur)
|
2423006008NRG24150620230089532
|
15/06/2023
|
MRS BANITA SAHOO
|
2423006008WL003693
|
MRS BANITA SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240805
|
|
MRS BANITA SAHOO
|
()
|
|
24
|
BEGUNIA
|
OR-23-006-008-006/1450714
(Durgapur)
|
2423006008NRG24150620230089533
|
15/06/2023
|
MR SADASIBA SAHOO
|
2423006008WL003693
|
MR SADASIBA SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240799
|
|
MR SADASIBA SAHOO
|
()
|
|
25
|
BEGUNIA
|
OR-23-006-008-006/1450714
(Durgapur)
|
2423006008NRG24150620230089534
|
15/06/2023
|
MRS MANJUSHREE SAHOO
|
2423006008WL003693
|
MRS MANJUSHREE SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240811
|
|
MRS MANJUSHREE SAHOO
|
()
|
|
26
|
BEGUNIA
|
OR-23-006-008-006/1450717
(Durgapur)
|
2423006008NRG24150620230089536
|
15/06/2023
|
MR MADHUSUDAN SAHOO
|
2423006008WL003693
|
MR MADHUSUDAN SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240818
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
27
|
BEGUNIA
|
OR-23-006-008-006/1450718
(Durgapur)
|
2423006008NRG24150620230089537
|
15/06/2023
|
MR GANGADHAR SAHOO
|
2423006008WL003693
|
MR GANGADHAR SAHOO
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240795
|
|
MR GANGADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-008-006/1450702
(Durgapur)
|
2423006008NRG24150620230089516
|
15/06/2023
|
MR PRAFULLA KUMAR SAHOO
|
2423006008WL003693
|
MR PRAFULLA KUMAR SAHOO
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240820
|
|
MR PRAFULLA KUMAR SAHOO
|
()
|
|
29
|
BEGUNIA
|
OR-23-006-008-006/1450708
(Durgapur)
|
2423006008NRG24150620230089523
|
15/06/2023
|
MR BENUDHAR SAHOO
|
2423006008WL003693
|
MR BENUDHAR SAHOO
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240819
|
|
MR BENUDHAR SAHOO
|
()
|
|
30
|
BEGUNIA
|
OR-23-006-008-006/1450716
(Durgapur)
|
2423006008NRG24150620230089535
|
15/06/2023
|
MR PRANABANDHU SAHOO
|
2423006008WL003693
|
MR PRANABANDHU SAHOO
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240821
|
|
MR PRANABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
31
|
BEGUNIA
|
OR-23-006-008-006/1450713
(Durgapur)
|
2423006008NRG24150620230089531
|
15/06/2023
|
ABHIMANYU SAHOO
|
2423006008WL003693
|
ABHIMANYU SAHOO
|
00078
|
CNRB0003366
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240822
|
|
ABHIMANYU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
BEGUNIA
|
OR-23-006-008-006/1450704
(Durgapur)
|
2423006008NRG24150620230089518
|
15/06/2023
|
BIJAY KUMAR SAHOO
|
2423006008WL003693
|
BIJAY KUMAR SAHOO
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240824
|
|
MR BIJAY KUMAR SAHOO
|
()
|
|
33
|
BEGUNIA
|
OR-23-006-008-006/1450706
(Durgapur)
|
2423006008NRG24150620230089521
|
15/06/2023
|
AJAY KUMAR SAHOO
|
2423006008WL003693
|
AJAY KUMAR SAHOO
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2660240823
|
|
MR AJAY KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|