|
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-23-006-011-006/18247
(Pangarsingh)
|
2423006011NRG23111120220164367
|
11/11/2022
|
Amiya ranjan Das
|
2423006011WL0009929
|
Amiya ranjan Das
|
00168
|
ICIC0000464
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991380
|
|
Amiya ranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-006/274415
(Pangarsingh)
|
2423006011NRG23111120220164374
|
11/11/2022
|
SRITAM PAIKRAY
|
2423006011WL0009929
|
SRITAM PAIKRAY
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991392
|
|
MR SRITAM KUMAR PAIKARAY
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-011-006/274482
(Pangarsingh)
|
2423006011NRG23111120220164375
|
11/11/2022
|
Subas Patra
|
2423006011WL0009929
|
Subas Patra
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991389
|
|
MR SUBAS PATRA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-011-006/274501
(Pangarsingh)
|
2423006011NRG23111120220164378
|
11/11/2022
|
AMIR KHAN
|
2423006011WL0009929
|
AMIR KHAN
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991388
|
|
MR AMIR KHAN
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-011-006/274503
(Pangarsingh)
|
2423006011NRG23111120220164379
|
11/11/2022
|
Chinmay Kumar Das
|
2423006011WL0009929
|
Chinmay Kumar Das
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991387
|
|
MR CHINMAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-011-006/274494
(Pangarsingh)
|
2423006011NRG23111120220164376
|
11/11/2022
|
PRANANATH DASH
|
2423006011WL0009929
|
PRANANATH DASH
|
00415
|
SBIN0012026
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991390
|
|
MR PRANANATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-011-001/17203
(Pangarsingh)
|
2423006011NRG23111120220164361
|
11/11/2022
|
KAILAS LENKA
|
2423006011WL0009929
|
KAILAS LENKA
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991391
|
|
KAILAS LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-011-006/18166
(Pangarsingh)
|
2423006011NRG23111120220164363
|
11/11/2022
|
Bhimasen Das
|
2423006011WL0009929
|
Bhimasen Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991383
|
|
Bhimasen Das
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-011-006/18210
(Pangarsingh)
|
2423006011NRG23111120220164365
|
11/11/2022
|
Nibasi Baliarsingh
|
2423006011WL0009929
|
Nibasi Baliarsingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991385
|
|
Nibasi Baliarsingh
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-011-006/18271
(Pangarsingh)
|
2423006011NRG23111120220164368
|
11/11/2022
|
MALATI DAS
|
2423006011WL0009929
|
MALATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991382
|
|
MALATI DAS
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-011-006/18272
(Pangarsingh)
|
2423006011NRG23111120220164369
|
11/11/2022
|
Madhu Champati
|
2423006011WL0009929
|
Madhu Champati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991386
|
|
Madhu Champati
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-011-006/18304
(Pangarsingh)
|
2423006011NRG23111120220164371
|
11/11/2022
|
Fazarat Bibi
|
2423006011WL0009929
|
Fazarat Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991393
|
|
Fazarat Bibi
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-011-006/18308
(Pangarsingh)
|
2423006011NRG23111120220164372
|
11/11/2022
|
SABITRI DAS
|
2423006011WL0009929
|
SABITRI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991384
|
|
SABITRI DAS
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-011-006/274500
(Pangarsingh)
|
2423006011NRG23111120220164377
|
11/11/2022
|
BANALATA DAS
|
2423006011WL0009929
|
BANALATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517991381
|
|
BANALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|