|
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-23-006-012-004/19107
(Kantabad)
|
2423006012NRG23300620220085581
|
30/06/2022
|
SABYASACHI DASH
|
2423006012WL0004500
|
SABYASACHI DASH
|
00032
|
UTIB0000024
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013361
|
|
SABYASACHI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-012-001/18483
(Kantabad)
|
2423006012NRG23300620220085573
|
30/06/2022
|
MRS BANABASI SAHOO
|
2423006012WL0004500
|
MRS BANABASI SAHOO
|
00045
|
BARB0KHORDH
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013347
|
|
MRS BANABASI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-012-004/19250
(Kantabad)
|
2423006012NRG23300620220085584
|
30/06/2022
|
JOGI SAMANTRAY
|
2423006012WL0004500
|
JOGI SAMANTRAY
|
00089
|
CBIN0284818
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013348
|
|
JOGI SAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-012-001/18551
(Kantabad)
|
2423006012NRG23300620220085574
|
30/06/2022
|
RASMITA SUKLA
|
2423006012WL0004500
|
RASMITA SUKLA
|
00176
|
IDIB000K347
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013349
|
|
RASMITA SUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-012-001/18551
(Kantabad)
|
2423006012NRG23300620220085575
|
30/06/2022
|
BIJAYLAXMI SUKLA
|
2423006012WL0004500
|
BIJAYLAXMI SUKLA
|
00415
|
SBIN0000116
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013356
|
|
MRS BIJAYLAKSHMI SUKLA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-012-001/27784
(Kantabad)
|
2423006012NRG23300620220085578
|
30/06/2022
|
PRASANNA KUMAR PANDA
|
2423006012WL0004500
|
PRASANNA KUMAR PANDA
|
00415
|
SBIN0000116
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013354
|
|
MR PRASAN KUMAR PANDA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-012-004/19238
(Kantabad)
|
2423006012NRG23300620220085583
|
30/06/2022
|
Hrushikesh Sahoo
|
2423006012WL0004500
|
Hrushikesh Sahoo
|
00415
|
SBIN0000116
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013355
|
|
MR HRUSHIKESH SAHOO
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-012-004/27882
(Kantabad)
|
2423006012NRG23300620220085585
|
30/06/2022
|
LINGARAJ SETHY
|
2423006012WL0004500
|
LINGARAJ SETHY
|
00415
|
SBIN0000116
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013353
|
|
MR LINGARAJ SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-012-001/27658
(Kantabad)
|
2423006012NRG23300620220085576
|
30/06/2022
|
BHAGABAN DASH
|
2423006012WL0004500
|
BHAGABAN DASH
|
00415
|
SBIN0012042
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013357
|
|
MR BHAGABAN DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-012-001/18450
(Kantabad)
|
2423006012NRG23300620220085572
|
30/06/2022
|
DINABANDHU PANDA
|
2423006012WL0004500
|
DINABANDHU PANDA
|
00462
|
UCBA0001733
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013359
|
|
DINABANDHU PANDA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-012-001/27783
(Kantabad)
|
2423006012NRG23300620220085577
|
30/06/2022
|
GADADHARA MOHAPATRA
|
2423006012WL0004500
|
GADADHARA MOHAPATRA
|
00462
|
UCBA0001733
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013360
|
|
GADADHAR MAHAPATRA
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-012-004/19086
(Kantabad)
|
2423006012NRG23300620220085579
|
30/06/2022
|
SARAT DASH
|
2423006012WL0004500
|
SARAT DASH
|
00462
|
UCBA0001733
|
888
|
888
|
Processed
|
12/07/2022
|
|
3021013358
|
|
SARAT KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-012-001/18447
(Kantabad)
|
2423006012NRG23300620220085571
|
30/06/2022
|
KISHORE KUMAR SAHOO
|
2423006012WL0004500
|
KISHORE KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021013350
|
|
KISHORE KUMAR SAHOO
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-012-004/19093
(Kantabad)
|
2423006012NRG23300620220085580
|
30/06/2022
|
DILLIP KUMAR SAHOO
|
2423006012WL0004500
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
12/07/2022
|
|
3021013352
|
No Such Account
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-012-004/19193
(Kantabad)
|
2423006012NRG23300620220085582
|
30/06/2022
|
Debaraj Mohapatra
|
2423006012WL0004500
|
Debaraj Mohapatra
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
13/07/2022
|
|
3021013351
|
|
Debaraj Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|