|
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-23-006-007-004/6035
(Deuli)
|
2423006007NRG23300520220045503
|
31/05/2022
|
KRUSHNA CHANDRA JENA
|
2423006007WL0002532
|
KRUSHNA CHANDRA JENA
|
00177
|
IOBA0001096
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219433
|
|
KRUSHNACHANDRAJENA
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-007-009/5599
(Deuli)
|
2423006007NRG23300520220045502
|
31/05/2022
|
Sarat Kumar Samantsinghar
|
2423006007WL0002531
|
Sarat Kumar Samantsinghar
|
00177
|
IOBA0001096
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219434
|
|
SaratKumarSamantsinghar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-007-001/4890
(Deuli)
|
2423006007NRG23300520220045500
|
31/05/2022
|
Dura Nayak
|
2423006007WL0002529
|
Dura Nayak
|
00415
|
SBIN0000116
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219438
|
|
MS DURA NAYAK
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-007-001/4998
(Deuli)
|
2423006007NRG23300520220045497
|
31/05/2022
|
Padmacharan Sahoo
|
2423006007WL0002526
|
Padmacharan Sahoo
|
00415
|
SBIN0000116
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219437
|
|
MR PADMACHARAN SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-007-004/2621808
(Deuli)
|
2423006007NRG23300520220045499
|
31/05/2022
|
Bhanu Parida
|
2423006007WL0002528
|
Bhanu Parida
|
00415
|
SBIN0000116
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219436
|
|
MRS BHANU PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-007-001/2621677
(Deuli)
|
2423006007NRG23300520220045494
|
31/05/2022
|
DUSASAN SAHU
|
2423006007WL0002523
|
DUSASAN SAHU
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219439
|
|
MR DUSASAN SAHU
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-007-001/2621679
(Deuli)
|
2423006007NRG23300520220045495
|
31/05/2022
|
BHOBANI JENA
|
2423006007WL0002524
|
BHOBANI JENA
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219442
|
|
MR BHOBANI JENA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-007-001/2621824
(Deuli)
|
2423006007NRG23300520220045498
|
31/05/2022
|
Prafulla Nayak
|
2423006007WL0002527
|
Prafulla Nayak
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219440
|
|
MR PRAFULLA NAYAK
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-007-001/4861
(Deuli)
|
2423006007NRG23300520220045501
|
31/05/2022
|
Baji Jena
|
2423006007WL0002530
|
Baji Jena
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219441
|
|
MR BAJI JENA
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-007-001/4979
(Deuli)
|
2423006007NRG23300520220045504
|
31/05/2022
|
Chanda Jena
|
2423006007WL0002533
|
Chanda Jena
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928219443
|
|
MR CHANDESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-007-001/2621676
(Deuli)
|
2423006007NRG23300520220045496
|
31/05/2022
|
BHOLA SAHOO
|
2423006007WL0002525
|
BHOLA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1928219435
|
|
BHOLASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|