|
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-23-006-012-001/27696
(Kantabad)
|
2423006012NRG24251020230243305
|
25/10/2023
|
Sasmitarani kar
|
2423006012WL020233
|
Sasmitarani kar
|
00176
|
IDIB000K347
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391248
|
|
Sasmitarani kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-012-001/27696
(Kantabad)
|
2423006012NRG24251020230243306
|
25/10/2023
|
Rajesh Kumar Mohapatra
|
2423006012WL020233
|
Rajesh Kumar Mohapatra
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391250
|
|
MR RAJESH KUMAR MAHAPATRA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-012-002/27896
(Kantabad)
|
2423006012NRG24251020230243340
|
25/10/2023
|
BINODINI SAHOO
|
2423006012WL020236
|
BINODINI SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272391249
|
|
MRS BINODINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-012-001/27696
(Kantabad)
|
2423006012NRG24251020230243307
|
25/10/2023
|
Tophan kumar tripathy
|
2423006012WL020233
|
Tophan kumar tripathy
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272391251
|
|
MR TOFAN KUMAR TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-012-004/27663
(Kantabad)
|
2423006012NRG24251020230243312
|
25/10/2023
|
SANJAY KUMAR PANDA
|
2423006012WL020233
|
SANJAY KUMAR PANDA
|
00415
|
SBIN0012042
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272391252
|
|
MR SANJAYA KUMAR PANDA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-012-005/19485
(Kantabad)
|
2423006012NRG24251020230243322
|
25/10/2023
|
Suresh Kumar Sahoo
|
2423006012WL020234
|
Suresh Kumar Sahoo
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391253
|
|
MR SURESH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-012-001/18447
(Kantabad)
|
2423006012NRG24251020230243339
|
25/10/2023
|
KALANDI SAHOO
|
2423006012WL020236
|
KALANDI SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272391257
|
|
KALANDI SAHU
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-012-002/18836
(Kantabad)
|
2423006012NRG24251020230243321
|
25/10/2023
|
Abhimanyu NAYaK
|
2423006012WL020234
|
Abhimanyu NAYaK
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391255
|
|
ABHIMANU NAYAK
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-012-005/19419
(Kantabad)
|
2423006012NRG24251020230243314
|
25/10/2023
|
ANJALI NAYAK
|
2423006012WL020233
|
ANJALI NAYAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272391254
|
|
ANJALI NAYAK
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-012-005/27804
(Kantabad)
|
2423006012NRG24251020230243327
|
25/10/2023
|
NISAMANI SAHOO
|
2423006012WL020234
|
NISAMANI SAHOO
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272391256
|
|
NISAMANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|