|
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-23-006-015-001/2619999
(Baghamari)
|
2423006015NRG23070920220122022
|
07/09/2022
|
BASU DEURI
|
2423006015WL0006672
|
BASU DEURI
|
00045
|
BARB0KHORDH
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195772
|
|
BASU DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/22375
(Baghamari)
|
2423006015NRG23070920220122021
|
07/09/2022
|
Bharat Nayak
|
2423006015WL0006672
|
Bharat Nayak
|
00176
|
IDIB000B537
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195776
|
|
Bharat Nayak
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-015-001/2620010
(Baghamari)
|
2423006015NRG23070920220122033
|
07/09/2022
|
MERUA DALEI
|
2423006015WL0006674
|
MERUA DALEI
|
00176
|
IDIB000B537
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195774
|
|
MERUA DALEI
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-015-001/2620022
(Baghamari)
|
2423006015NRG23070920220122028
|
07/09/2022
|
BENU DALEI
|
2423006015WL0006673
|
BENU DALEI
|
00176
|
IDIB000B537
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195773
|
|
BENU DALEI
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-015-001/2620023
(Baghamari)
|
2423006015NRG23070920220122029
|
07/09/2022
|
NARENDRA PRADHAN
|
2423006015WL0006673
|
NARENDRA PRADHAN
|
00176
|
IDIB000B537
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195775
|
|
NARENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-015-001/2619998
(Baghamari)
|
2423006015NRG23070920220122032
|
07/09/2022
|
MANAS BEHERA
|
2423006015WL0006674
|
MANAS BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195778
|
|
MANAS BEHERA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-015-001/2620004
(Baghamari)
|
2423006015NRG23070920220122027
|
07/09/2022
|
MUSHI BEWA
|
2423006015WL0006673
|
MUSHI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195779
|
|
MUSHI BEWA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-015-001/2620020
(Baghamari)
|
2423006015NRG23070920220122034
|
07/09/2022
|
MAMINA DALEI
|
2423006015WL0006674
|
MAMINA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195777
|
|
MAMINA DALEI
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-015-001/2620026
(Baghamari)
|
2423006015NRG23070920220122023
|
07/09/2022
|
TUKUNA NAHAK
|
2423006015WL0006672
|
TUKUNA NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195780
|
|
TUKUNA NAHAK
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-015-001/2620029
(Baghamari)
|
2423006015NRG23070920220122024
|
07/09/2022
|
RAIBARI BEWA
|
2423006015WL0006672
|
RAIBARI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195798
|
|
RAIBARI BEWA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-015-001/2620030
(Baghamari)
|
2423006015NRG23070920220122030
|
07/09/2022
|
DHULESWAR BEHERA
|
2423006015WL0006673
|
DHULESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195782
|
|
DHULESWAR BEHERA
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-015-001/2620033
(Baghamari)
|
2423006015NRG23070920220122025
|
07/09/2022
|
MR BANKANIDHI DEURI
|
2423006015WL0006672
|
MR BANKANIDHI DEURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4646195781
|
|
MR BANKANIDHI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|