|
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-23-006-010-002/43969
(Dingar)
|
2423006010NRG24280720230163949
|
28/07/2023
|
Maguni malik
|
2423006010WL006982
|
Maguni malik
|
00415
|
SBIN0061696
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976224297
|
|
MR MAGUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-010-002/10229
(Dingar)
|
2423006010NRG24280720230163968
|
28/07/2023
|
Sanjay baral
|
2423006010WL006983
|
Sanjay baral
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224300
|
|
SANJAY BARAL
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-010-002/238527
(Dingar)
|
2423006010NRG24280720230163972
|
28/07/2023
|
Prasanna baral
|
2423006010WL006983
|
Prasanna baral
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224301
|
|
PRASANNA BARAL
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-010-002/9937
(Dingar)
|
2423006010NRG24280720230163980
|
28/07/2023
|
Akhil ku baral
|
2423006010WL006983
|
Akhil ku baral
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224298
|
|
AKHIL KU BARAL
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-010-006/10940
(Dingar)
|
2423006010NRG24240720230157956
|
28/07/2023
|
BASANTA KUMAR NAYAK
|
2423006010WL006522
|
BASANTA KUMAR NAYAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976224299
|
|
BASANTA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-010-002/10213
(Dingar)
|
2423006010NRG24280720230163964
|
28/07/2023
|
Kuni behera
|
2423006010WL006983
|
Kuni behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4976224296
|
No Such Account
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-010-002/10213
(Dingar)
|
2423006010NRG24280720230163965
|
28/07/2023
|
Sumitra behera
|
2423006010WL006983
|
Sumitra behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224294
|
|
Sumitra behera
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-010-002/238526
(Dingar)
|
2423006010NRG24280720230163971
|
28/07/2023
|
Ashok Kumar sahoo
|
2423006010WL006983
|
Ashok Kumar sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4976224291
|
No Such Account
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-010-002/238527
(Dingar)
|
2423006010NRG24280720230163973
|
28/07/2023
|
Rita baral
|
2423006010WL006983
|
Rita baral
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224293
|
|
Rita baral
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-010-002/43908
(Dingar)
|
2423006010NRG24280720230163974
|
28/07/2023
|
CHITARANJAN RANA
|
2423006010WL006983
|
CHITARANJAN RANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224292
|
|
CHITARANJAN RANA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-010-002/43956
(Dingar)
|
2423006010NRG24280720230163977
|
28/07/2023
|
Samapika mohapatra
|
2423006010WL006983
|
Samapika mohapatra
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976224295
|
|
Samapika mohapatra
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-010-002/9937
(Dingar)
|
2423006010NRG24280720230163981
|
28/07/2023
|
Rashmita baral
|
2423006010WL006983
|
Rashmita baral
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4976224290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|