|
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-23-006-014-004/15772
(Kunjuri)
|
2423006014NRG23150720220097329
|
18/07/2022
|
JOGESH BARIK
|
2423006014WL0005020
|
JOGESH BARIK
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389126
|
|
JOGESH BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-014-004/15775
(Kunjuri)
|
2423006014NRG23150720220097330
|
18/07/2022
|
Krushna Mohan Pradhan
|
2423006014WL0005020
|
Krushna Mohan Pradhan
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389127
|
|
KRUSHNAMOHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-014-004/15775
(Kunjuri)
|
2423006014NRG23150720220097331
|
18/07/2022
|
RAJANI PRADHAN
|
2423006014WL0005020
|
RAJANI PRADHAN
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389131
|
|
RAJANI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-014-004/15776
(Kunjuri)
|
2423006014NRG23150720220097333
|
18/07/2022
|
MANJULATA BISWAL
|
2423006014WL0005020
|
MANJULATA BISWAL
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389129
|
|
MANJULATA BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-014-004/15776
(Kunjuri)
|
2423006014NRG23150720220097332
|
18/07/2022
|
RAGHAB BISWAL
|
2423006014WL0005020
|
RAGHAB BISWAL
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389128
|
|
RAGHAB BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-014-004/15841
(Kunjuri)
|
2423006014NRG23150720220097342
|
18/07/2022
|
BASANTA PRADHAN
|
2423006014WL0005020
|
BASANTA PRADHAN
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389132
|
|
BASANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-014-006/15960
(Kunjuri)
|
2423006014NRG23150720220097360
|
18/07/2022
|
Rabindra Kumar Behera
|
2423006014WL0005020
|
Rabindra Kumar Behera
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389135
|
|
RABINDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BEGUNIA
|
OR-23-006-014-013/16660
(Kunjuri)
|
2423006014NRG23130720220096165
|
18/07/2022
|
KASHINATH PRADHAN
|
2423006014WL0004964
|
KASHINATH PRADHAN
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389130
|
|
KASHINATH PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-014-013/16672
(Kunjuri)
|
2423006014NRG23130720220096169
|
18/07/2022
|
PRADIPTA PRADHAN
|
2423006014WL0004964
|
PRADIPTA PRADHAN
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389133
|
|
PRADIPTA PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BEGUNIA
|
OR-23-006-014-013/16694
(Kunjuri)
|
2423006014NRG23130720220096174
|
18/07/2022
|
Laxman Pradhan
|
2423006014WL0004964
|
Laxman Pradhan
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389125
|
|
MR LAXMAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-014-013/16712
(Kunjuri)
|
2423006014NRG23130720220096189
|
18/07/2022
|
Rasananda Ranasingh
|
2423006014WL0004964
|
Rasananda Ranasingh
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864389134
|
|
RASANANDA RANASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|