|
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-23-006-011-003/274408
(Pangarsingh)
|
2423006011NRG23080820220110665
|
08/08/2022
|
Barendra Rout
|
2423006011WL0005744
|
Barendra Rout
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228987549
|
|
Barendra Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-003/17508
(Pangarsingh)
|
2423006011NRG23080820220110659
|
08/08/2022
|
BIJAY KUMAR PANDA
|
2423006011WL0005744
|
BIJAY KUMAR PANDA
|
00415
|
SBIN0018480
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228987544
|
|
MR BIJAYA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/17368
(Pangarsingh)
|
2423006011NRG23080820220110651
|
08/08/2022
|
Bhagirathi Mantri
|
2423006011WL0005744
|
Bhagirathi Mantri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987540
|
|
Bhagirathi Mantri
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-011-003/17406
(Pangarsingh)
|
2423006011NRG23080820220110655
|
08/08/2022
|
KUNTALA BEWA
|
2423006011WL0005744
|
KUNTALA BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987539
|
|
KUNTALA BEWA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-011-003/17410
(Pangarsingh)
|
2423006011NRG23080820220110656
|
08/08/2022
|
CHARAN NAYAK
|
2423006011WL0005744
|
CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987542
|
|
CHARAN NAYAK
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-011-003/17429
(Pangarsingh)
|
2423006011NRG23080820220110657
|
08/08/2022
|
SUDARSAN NAYAK
|
2423006011WL0005744
|
SUDARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987547
|
|
SUDARSAN NAYAK
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/274345
(Pangarsingh)
|
2423006011NRG23080820220110661
|
08/08/2022
|
SATYBHAMA DASH
|
2423006011WL0005744
|
SATYBHAMA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987541
|
|
SATYBHAMA DASH
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/274383
(Pangarsingh)
|
2423006011NRG23080820220110662
|
08/08/2022
|
BIRANCHI NAYAK
|
2423006011WL0005744
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987545
|
|
BIRANCHI NAYAK
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-011-003/274388
(Pangarsingh)
|
2423006011NRG23080820220110663
|
08/08/2022
|
BHARATI NAYAK
|
2423006011WL0005744
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987543
|
|
BHARATI NAYAK
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-011-003/274390
(Pangarsingh)
|
2423006011NRG23080820220110664
|
08/08/2022
|
TIKINA DEI
|
2423006011WL0005744
|
TIKINA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987546
|
|
TIKINA DEI
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-011-003/274460
(Pangarsingh)
|
2423006011NRG23080820220110666
|
08/08/2022
|
MAHESWAR GOCHHI
|
2423006011WL0005744
|
MAHESWAR GOCHHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228987548
|
|
MAHESWAR GOCHHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|