|
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-23-006-005-003/794
(Haja)
|
2423006005NRG24060720230129459
|
06/07/2023
|
MR PANCHANAN JAYASINGH
|
2423006005WL005262
|
MR PANCHANAN JAYASINGH
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741655
|
|
MR PANCHANAN JAYASINGH
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-005-003/943
(Haja)
|
2423006005NRG24060720230129482
|
06/07/2023
|
MR ISWAR CHANDRA PRUSTY
|
2423006005WL005262
|
MR ISWAR CHANDRA PRUSTY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741644
|
|
MR ISWAR CHANDRA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-005-003/274568
(Haja)
|
2423006005NRG24060720230129445
|
06/07/2023
|
Mr. SAMARA RANJAN SETHI
|
2423006005WL005262
|
Mr. SAMARA RANJAN SETHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965741648
|
|
MR SAMARA RANJAN SETHI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-005-003/274693
(Haja)
|
2423006005NRG24060720230129447
|
06/07/2023
|
Mr . Gauranga Pradhan
|
2423006005WL005262
|
Mr . Gauranga Pradhan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965741656
|
|
MR GAURANG PRADHAN
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-005-003/797
(Haja)
|
2423006005NRG24060720230129460
|
06/07/2023
|
KUMAR PRADHAN
|
2423006005WL005262
|
KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741654
|
|
MR KUMAR PRADHAN
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-005-003/889
(Haja)
|
2423006005NRG24060720230129470
|
06/07/2023
|
Mr . Basanta Das
|
2423006005WL005262
|
Mr . Basanta Das
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741650
|
|
MR BASANTA DAS
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-005-003/942
(Haja)
|
2423006005NRG24060720230129480
|
06/07/2023
|
Mr. SADANANDA BEHERA
|
2423006005WL005262
|
Mr. SADANANDA BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741649
|
|
MR SADANANDA BEHERA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-005-003/943
(Haja)
|
2423006005NRG24060720230129483
|
06/07/2023
|
Mr . Kishor Prusty
|
2423006005WL005262
|
Mr . Kishor Prusty
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4965741646
|
No Such Account
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-005-003/946
(Haja)
|
2423006005NRG24060720230129485
|
06/07/2023
|
BHASKAR SETHI
|
2423006005WL005262
|
BHASKAR SETHI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741645
|
|
MR BHASKAR SETHY
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-005-003/955
(Haja)
|
2423006005NRG24060720230129486
|
06/07/2023
|
Mr. GANDHARBA BARIK
|
2423006005WL005262
|
Mr. GANDHARBA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741653
|
|
MR GANDHARBA BARIK
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-005-003/955
(Haja)
|
2423006005NRG24060720230129487
|
06/07/2023
|
Mrs. DULA BARIK
|
2423006005WL005262
|
Mrs. DULA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741652
|
|
MRS DULA BARIK
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-005-003/984
(Haja)
|
2423006005NRG24060720230129495
|
06/07/2023
|
Mrs . Suma Swain
|
2423006005WL005262
|
Mrs . Suma Swain
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741651
|
|
MRS SUMA SWAIN
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-005-003/986
(Haja)
|
2423006005NRG24060720230129498
|
06/07/2023
|
mrs . nirmala sahoo
|
2423006005WL005262
|
mrs . nirmala sahoo
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965741647
|
|
MR DAITARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|