|
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-23-006-007-005/4556
(Deuli)
|
2423006007NRG24171120230264077
|
02/03/2024
|
PURNA CHANDRA BEHERA
|
2423006WL0023386
|
PURNA CHANDRA BEHERA
|
00048
|
BKID0005128
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796972048
|
|
PURNA CHANDRA BEHERA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-007-005/4556
(Deuli)
|
2423006007NRG24171120230264087
|
02/03/2024
|
PURNA CHANDRA BEHERA
|
2423006WL0023386
|
PURNA CHANDRA BEHERA
|
00048
|
BKID0005128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796972047
|
|
PURNA CHANDRA BEHERA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-007-005/4556
(Deuli)
|
2423006007NRG24080120240299917
|
02/03/2024
|
PURNACHANDRA BEHERA
|
2423006WL0027589
|
PURNACHANDRA BEHERA
|
00048
|
BKID0005128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796972049
|
|
PURNACHANDRA BEHERA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-007-005/4605
(Deuli)
|
2423006007NRG24080120240299918
|
02/03/2024
|
RABINDRA KUMAR BEHERA
|
2423006WL0027589
|
RABINDRA KUMAR BEHERA
|
00048
|
BKID0005128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796972050
|
|
RABINDRA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-007-002/2622116
(Deuli)
|
2423006007NRG24171120230264088
|
02/03/2024
|
KAGEJI DEI
|
2423006WL0023386
|
KAGEJI DEI
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796972046
|
|
KAGEJI DEI
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-007-002/2622116
(Deuli)
|
2423006007NRG24171120230264076
|
02/03/2024
|
KAGEJI DEI
|
2423006WL0023386
|
KAGEJI DEI
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796972045
|
|
KAGEJI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-007-001/2622007
(Deuli)
|
2423006007NRG24171120230264075
|
02/03/2024
|
Hemanta Sahoo
|
2423006WL0023386
|
Hemanta Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796972044
|
No Such Account
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264078
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972036
|
No Such Account
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264079
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972037
|
No Such Account
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264080
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2796972038
|
No Such Account
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264081
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2796972039
|
No Such Account
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264082
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972040
|
No Such Account
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264083
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972035
|
No Such Account
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264084
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2796972042
|
No Such Account
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264085
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972043
|
No Such Account
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-007-008/5288
(Deuli)
|
2423006007NRG24171120230264086
|
02/03/2024
|
Gundicha Behera
|
2423006WL0023386
|
Gundicha Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2796972041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|