|
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-23-006-014-001/15378
(Kunjuri)
|
2423006014NRG24170620230095444
|
18/06/2023
|
SABITARANI PANDA
|
2423006014WL003904
|
SABITARANI PANDA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547460
|
|
SABITARANI PANDA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-014-001/15378
(Kunjuri)
|
2423006014NRG24170620230095445
|
18/06/2023
|
SATYAPRAKASH BHARATIYA
|
2423006014WL003904
|
SATYAPRAKASH BHARATIYA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547461
|
|
SATYAPRAKASH BHARATIYA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-014-001/15390
(Kunjuri)
|
2423006014NRG24170620230095446
|
18/06/2023
|
MAMI BEHERA
|
2423006014WL003904
|
MAMI BEHERA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547476
|
|
MAMI BEHERA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-014-001/2591949
(Kunjuri)
|
2423006014NRG24170620230095465
|
18/06/2023
|
BIJAY PRADHAN
|
2423006014WL003904
|
BIJAY PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547478
|
|
BIJAY PRADHAN
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-014-002/2591915
(Kunjuri)
|
2423006014NRG24170620230095544
|
18/06/2023
|
KALPANA GOCHHI
|
2423006014WL003908
|
KALPANA GOCHHI
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547474
|
|
KALPANA GOCHHI
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-014-003/15712
(Kunjuri)
|
2423006014NRG24170620230095555
|
18/06/2023
|
BANITA BAGHASINGH
|
2423006014WL003908
|
BANITA BAGHASINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547463
|
|
BANITA BAGHASINGH
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-014-003/15721
(Kunjuri)
|
2423006014NRG24170620230095560
|
18/06/2023
|
TRAILOKYA JENA
|
2423006014WL003908
|
TRAILOKYA JENA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547472
|
|
TRAILOKYA JENA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-014-004/15747
(Kunjuri)
|
2423006014NRG24170620230095490
|
18/06/2023
|
Tulasi Biswal
|
2423006014WL003907
|
Tulasi Biswal
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547458
|
|
Tulasi Biswal
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-014-004/15812
(Kunjuri)
|
2423006014NRG24170620230095569
|
18/06/2023
|
Sibaram Behera
|
2423006014WL003909
|
Sibaram Behera
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547473
|
|
Sibaram Behera
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-014-004/15841
(Kunjuri)
|
2423006014NRG24170620230095604
|
18/06/2023
|
KUNTALA PRADHAN
|
2423006014WL003911
|
KUNTALA PRADHAN
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547464
|
|
KUNTALA PRADHAN
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-014-004/2591895
(Kunjuri)
|
2423006014NRG24170620230095512
|
18/06/2023
|
SITA PRADHAN
|
2423006014WL003907
|
SITA PRADHAN
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797547459
|
|
SITA PRADHAN
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-014-004/2591964
(Kunjuri)
|
2423006014NRG24170620230095518
|
18/06/2023
|
Mina Biswal
|
2423006014WL003907
|
Mina Biswal
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797547475
|
|
Mina Biswal
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-014-004/2591988
(Kunjuri)
|
2423006014NRG24170620230095588
|
18/06/2023
|
SABITA SAHOO
|
2423006014WL003910
|
SABITA SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547471
|
|
SABITA SAHOO
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-014-004/2591992
(Kunjuri)
|
2423006014NRG24170620230095609
|
18/06/2023
|
SAIL DEI
|
2423006014WL003911
|
SAIL DEI
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547462
|
|
SAIL DEI
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-014-004/2591998
(Kunjuri)
|
2423006014NRG24170620230095590
|
18/06/2023
|
SASMITA SAHOO
|
2423006014WL003910
|
SASMITA SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547477
|
|
SASMITA SAHOO
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-014-004/2592017
(Kunjuri)
|
2423006014NRG24170620230095595
|
18/06/2023
|
PRIYADARSANA SAHOO
|
2423006014WL003910
|
PRIYADARSANA SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547465
|
|
PRIYADARSANA SAHOO
|
()
|
|
17
|
BEGUNIA
|
OR-23-006-014-004/2592021
(Kunjuri)
|
2423006014NRG24170620230095523
|
18/06/2023
|
SHRADHANJALI SWAIN
|
2423006014WL003907
|
SHRADHANJALI SWAIN
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547457
|
|
SHRADHANJALI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-014-003/15717
(Kunjuri)
|
2423006014NRG24170620230095559
|
18/06/2023
|
DINESH KUMAR BAGHASINGH
|
2423006014WL003908
|
DINESH KUMAR BAGHASINGH
|
00048
|
BKID0005580
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547470
|
|
DINESH KUMAR BAGHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-014-004/2591963
(Kunjuri)
|
2423006014NRG24170620230095515
|
18/06/2023
|
BIJAY KUMAR BISWAL
|
2423006014WL003907
|
BIJAY KUMAR BISWAL
|
00176
|
IDIB000K711
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797547466
|
|
BIJAY KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-014-004/15790
(Kunjuri)
|
2423006014NRG24170620230095494
|
18/06/2023
|
DATARAM BARIK
|
2423006014WL003907
|
DATARAM BARIK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547469
|
|
MR DATARAM BARIK
|
()
|
|
21
|
BEGUNIA
|
OR-23-006-014-004/2591981
(Kunjuri)
|
2423006014NRG24170620230095574
|
18/06/2023
|
JOGINATH BISWAL
|
2423006014WL003909
|
JOGINATH BISWAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797547468
|
|
MR JOGINATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-014-012/16596
(Kunjuri)
|
2423006014NRG24170620230095617
|
18/06/2023
|
PRAHALLAD PRUSTY
|
2423006014WL003911
|
PRAHALLAD PRUSTY
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797547467
|
|
MR PRAHALLAD PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|