|
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-23-006-014-001/15399
(Kunjuri)
|
2423006014NRG24311020230249881
|
01/11/2023
|
SARASWATI GURU
|
2423006014WL021249
|
SARASWATI GURU
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280086
|
|
SARASWATI GURU
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-014-002/15577
(Kunjuri)
|
2423006014NRG24311020230249914
|
01/11/2023
|
Sarat Mohapatra
|
2423006014WL021252
|
Sarat Mohapatra
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280085
|
|
Sarat Mohapatra
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-014-008/2592591990
(Kunjuri)
|
2423006014NRG24311020230249921
|
01/11/2023
|
PADMABATI SAHOO
|
2423006014WL021252
|
PADMABATI SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280087
|
|
PADMABATI SAHOO
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-014-013/16660
(Kunjuri)
|
2423006014NRG24311020230249893
|
01/11/2023
|
SUBANI DEI
|
2423006014WL021250
|
SUBANI DEI
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280088
|
|
SUBANI DEI
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-014-013/2591982
(Kunjuri)
|
2423006014NRG24311020230249884
|
01/11/2023
|
RUPALI PRADHAN
|
2423006014WL021249
|
RUPALI PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280089
|
|
RUPALI PRADHAN
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-014-015/22591998
(Kunjuri)
|
2423006014NRG24311020230249889
|
01/11/2023
|
ROJALIN CHAMPATIRAY
|
2423006014WL021249
|
ROJALIN CHAMPATIRAY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280090
|
|
ROJALIN CHAMPATIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-014-015/22591997
(Kunjuri)
|
2423006014NRG24311020230249911
|
01/11/2023
|
NAMITA CHAMPATIRAY
|
2423006014WL021251
|
NAMITA CHAMPATIRAY
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280091
|
|
NAMITA CHAMPATIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-014-001/15399
(Kunjuri)
|
2423006014NRG24311020230249880
|
01/11/2023
|
DIPAK KUMAR GURU
|
2423006014WL021249
|
DIPAK KUMAR GURU
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280094
|
|
MR DIPAK KUMAR GURU
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-014-008/2592591989
(Kunjuri)
|
2423006014NRG24311020230249920
|
01/11/2023
|
KRUPASINDHU ROUT
|
2423006014WL021252
|
KRUPASINDHU ROUT
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280096
|
|
MR KRUPASINDHU ROUT
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-014-015/22591972
(Kunjuri)
|
2423006014NRG24311020230249885
|
01/11/2023
|
BALLABH NAYAK
|
2423006014WL021249
|
BALLABH NAYAK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280092
|
|
MR BALLABH NAYAK
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-014-015/22591999
(Kunjuri)
|
2423006014NRG24311020230249901
|
01/11/2023
|
BIBHUTI BHUSAN BEHERA
|
2423006014WL021250
|
BIBHUTI BHUSAN BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280095
|
|
MR BIBHUTI BHUSAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-014-001/2591966
(Kunjuri)
|
2423006014NRG24311020230249906
|
01/11/2023
|
LISHA DAS
|
2423006014WL021251
|
LISHA DAS
|
00415
|
SBIN0061696
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388280093
|
|
MRS LISHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|