|
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-23-006-014-001/15378
(Kunjuri)
|
2423006014NRG24180520230040219
|
18/05/2023
|
OM PRAKASH BHARATIYA
|
2423006014WL001759
|
OM PRAKASH BHARATIYA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331310
|
|
OM PRAKASH BHARATIYA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-014-001/15378
(Kunjuri)
|
2423006014NRG24180520230040217
|
18/05/2023
|
SABITARANI PANDA
|
2423006014WL001759
|
SABITARANI PANDA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331309
|
|
SABITARANI PANDA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-014-001/15378
(Kunjuri)
|
2423006014NRG24180520230040218
|
18/05/2023
|
SATYAPRAKASH BHARATIYA
|
2423006014WL001759
|
SATYAPRAKASH BHARATIYA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331305
|
|
SATYAPRAKASH BHARATIYA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-014-001/15390
(Kunjuri)
|
2423006014NRG24180520230040220
|
18/05/2023
|
MAMI BEHERA
|
2423006014WL001759
|
MAMI BEHERA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331312
|
|
MAMI BEHERA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-014-002/15583
(Kunjuri)
|
2423006014NRG24180520230040333
|
18/05/2023
|
Sushant Samantaray
|
2423006014WL001763
|
Sushant Samantaray
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331315
|
|
Sushant Samantaray
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-014-002/2591919
(Kunjuri)
|
2423006014NRG24180520230040345
|
18/05/2023
|
SITA DEI
|
2423006014WL001763
|
SITA DEI
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331306
|
|
SITA DEI
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-014-003/15733
(Kunjuri)
|
2423006014NRG24180520230040355
|
18/05/2023
|
Trilochan Nayak
|
2423006014WL001763
|
Trilochan Nayak
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331314
|
|
Trilochan Nayak
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-014-003/27368
(Kunjuri)
|
2423006014NRG24180520230040360
|
18/05/2023
|
Mamata sahoo
|
2423006014WL001763
|
Mamata sahoo
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821331313
|
|
Mamata sahoo
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-014-013/16697
(Kunjuri)
|
2423006014NRG24180520230040244
|
18/05/2023
|
Jatin Nayak
|
2423006014WL001760
|
Jatin Nayak
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331308
|
|
Jatin Nayak
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-014-013/16700
(Kunjuri)
|
2423006014NRG24180520230040247
|
18/05/2023
|
DINABANDHU RANSINGH
|
2423006014WL001760
|
DINABANDHU RANSINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331318
|
|
DINABANDHU RANSINGH
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-014-013/16700
(Kunjuri)
|
2423006014NRG24180520230040248
|
18/05/2023
|
PROMODINI RANSINGH
|
2423006014WL001760
|
PROMODINI RANSINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331316
|
|
PROMODINI RANSINGH
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-014-013/16707
(Kunjuri)
|
2423006014NRG24180520230040250
|
18/05/2023
|
NARAYAN RANSINGH
|
2423006014WL001760
|
NARAYAN RANSINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331319
|
|
NARAYAN RANSINGH
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-014-013/16708
(Kunjuri)
|
2423006014NRG24180520230040253
|
18/05/2023
|
SASMITA RANSINGH
|
2423006014WL001760
|
SASMITA RANSINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331317
|
|
SASMITA RANSINGH
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-014-013/16734
(Kunjuri)
|
2423006014NRG24180520230040266
|
18/05/2023
|
MANAS RANJAN RANASINGH
|
2423006014WL001760
|
MANAS RANJAN RANASINGH
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331304
|
|
MANAS RANJAN RANASINGH
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-014-013/2591981
(Kunjuri)
|
2423006014NRG24180520230040282
|
18/05/2023
|
SASMITA CHHOTARAYA
|
2423006014WL001760
|
SASMITA CHHOTARAYA
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331311
|
|
SASMITA CHHOTARAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-014-013/2591977
(Kunjuri)
|
2423006014NRG24180520230040273
|
18/05/2023
|
ARAKSHITA PRADHAN
|
2423006014WL001760
|
ARAKSHITA PRADHAN
|
00165
|
IBKL0001659
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821331307
|
|
ARAKSHITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|