|
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-23-006-006-003/12559
(Gadamanitri)
|
2423006006NRG23141120220166492
|
14/11/2022
|
BASANTI BEHERA
|
2423006006WL0010072
|
BASANTI BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449602
|
|
BASANTI BEHERA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-006-003/12559
(Gadamanitri)
|
2423006006NRG23141120220166491
|
14/11/2022
|
DEBARAJ BEHERA
|
2423006006WL0010072
|
DEBARAJ BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449598
|
|
DEBARAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-005/12953
(Gadamanitri)
|
2423006006NRG23141120220166501
|
14/11/2022
|
SARAT KUMAR SUBUDHI
|
2423006006WL0010072
|
SARAT KUMAR SUBUDHI
|
00415
|
SBIN0000116
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449603
|
|
MR SARAT KUMAR SUBUDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-006-004/12748
(Gadamanitri)
|
2423006006NRG23141120220166498
|
14/11/2022
|
PABITRA MOHAN MOHANTY
|
2423006006WL0010072
|
PABITRA MOHAN MOHANTY
|
00415
|
SBIN0012027
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449604
|
|
MR PABITRA MOHAN MOHANTY
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-006-005/12964
(Gadamanitri)
|
2423006006NRG23141120220166504
|
14/11/2022
|
Biswajit Sundaray
|
2423006006WL0010072
|
Biswajit Sundaray
|
00415
|
SBIN0012027
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449606
|
|
MS BISWAJIT SUNDARAY
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-006-005/12964
(Gadamanitri)
|
2423006006NRG23141120220166503
|
14/11/2022
|
PRATIMA SUNDARAY
|
2423006006WL0010072
|
PRATIMA SUNDARAY
|
00415
|
SBIN0012027
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449605
|
|
MRS PRATIMA SUNDARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-006-005/12946
(Gadamanitri)
|
2423006006NRG23141120220166499
|
14/11/2022
|
PHAKIR SUNDARAY
|
2423006006WL0010072
|
PHAKIR SUNDARAY
|
00462
|
UCBA0001733
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449607
|
|
PHAKIR SUNDARAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-006-005/12953
(Gadamanitri)
|
2423006006NRG23141120220166500
|
14/11/2022
|
SURATHA SUBUDHI
|
2423006006WL0010072
|
SURATHA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449601
|
|
SURATHA SUBUDHI
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-006-005/2148448
(Gadamanitri)
|
2423006006NRG23141120220166505
|
14/11/2022
|
ARUN KUMAR PARIDA
|
2423006006WL0010072
|
ARUN KUMAR PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449599
|
|
ARUN KUMAR PARIDA
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-006-005/2148448
(Gadamanitri)
|
2423006006NRG23141120220166506
|
14/11/2022
|
LAXMIPIRYA PARIDA
|
2423006006WL0010072
|
LAXMIPIRYA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549449600
|
|
LAXMIPIRYA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|