|
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-23-006-003-007/3595
(Botalama)
|
2423006003NRG24200720230152126
|
20/07/2023
|
MR KASHI NATH MAHAPATRA
|
2423006003WL006243
|
MR KASHI NATH MAHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325045
|
|
MR KASHI NATH MAHAPATRA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-003-007/3622
(Botalama)
|
2423006003NRG24200720230152139
|
20/07/2023
|
SATYABHAMA NAYAK
|
2423006003WL006243
|
SATYABHAMA NAYAK
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325038
|
|
SATYABHAMA NAYAK
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-003-011/3227
(Botalama)
|
2423006003NRG24200720230152167
|
20/07/2023
|
Gobinda Chandra Uttarakabat
|
2423006003WL006244
|
Gobinda Chandra Uttarakabat
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325039
|
|
Gobinda Chandra Uttarakabat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-012/3320
(Botalama)
|
2423006003NRG24200720230152299
|
20/07/2023
|
SADASHIBA SETHI
|
2423006003WL006247
|
SADASHIBA SETHI
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325037
|
|
MR SADASHIB SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-003-007/3641
(Botalama)
|
2423006003NRG24200720230152141
|
20/07/2023
|
Basanta Kumar Prusty
|
2423006003WL006243
|
Basanta Kumar Prusty
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325036
|
|
MR BASANTA KUMAR PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-003-004/2777
(Botalama)
|
2423006003NRG24200720230152307
|
20/07/2023
|
Narasingh mangaraj
|
2423006003WL006248
|
Narasingh mangaraj
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964325031
|
|
Narasingh mangaraj
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-003-007/27364
(Botalama)
|
2423006003NRG24200720230152098
|
20/07/2023
|
BASUDEV SATHUA
|
2423006003WL006243
|
BASUDEV SATHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325040
|
|
BASUDEV SATHUA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-003-007/27371
(Botalama)
|
2423006003NRG24200720230152099
|
20/07/2023
|
Hadubandhu Nayak
|
2423006003WL006243
|
Hadubandhu Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325044
|
|
Hadubandhu Nayak
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-003-007/27420
(Botalama)
|
2423006003NRG24200720230152101
|
20/07/2023
|
SANGITA MAHAPATRA
|
2423006003WL006243
|
SANGITA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325032
|
|
SANGITA MAHAPATRA
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-003-007/27801
(Botalama)
|
2423006003NRG24200720230152110
|
20/07/2023
|
PUSPALATA PALATASINGH
|
2423006003WL006243
|
PUSPALATA PALATASINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325030
|
|
PUSPALATA PALATASINGH
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-003-007/3576
(Botalama)
|
2423006003NRG24200720230152125
|
20/07/2023
|
BISWANATH SAHOO
|
2423006003WL006243
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325034
|
|
BISWANATH SAHOO
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-003-007/3600
(Botalama)
|
2423006003NRG24200720230152129
|
20/07/2023
|
PRAFULA KUMAR MOHAPATRA
|
2423006003WL006243
|
PRAFULA KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325043
|
|
PRAFULA KUMAR MOHAPATRA
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-003-007/3601
(Botalama)
|
2423006003NRG24200720230152131
|
20/07/2023
|
RITANJALI SAHOO
|
2423006003WL006243
|
RITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325035
|
|
RITANJALI SAHOO
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-003-011/27801
(Botalama)
|
2423006003NRG24200720230152160
|
20/07/2023
|
HARIBANDHU JAYASINGH
|
2423006003WL006244
|
HARIBANDHU JAYASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325033
|
|
HARIBANDHU JAYASINGH
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-003-011/3205
(Botalama)
|
2423006003NRG24200720230152165
|
20/07/2023
|
CHHABI PAHADASINGH
|
2423006003WL006244
|
CHHABI PAHADASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964325041
|
|
CHHABI PAHADASINGH
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-003-011/3228
(Botalama)
|
2423006003NRG24200720230152153
|
20/07/2023
|
Rajkishore Biswal
|
2423006003WL006243
|
Rajkishore Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964325042
|
|
Rajkishore Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|