|
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-23-006-018-001/26710
(Govindpur)
|
2423006018NRG23090620220057504
|
10/06/2022
|
Milia nayak
|
2423006018WL0003197
|
Milia nayak
|
00045
|
BARB0GUDAMX
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331668284
|
|
Milianayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-018-004/27115
(Govindpur)
|
2423006018NRG23090620220057486
|
10/06/2022
|
Banabihari Samantray
|
2423006018WL0003195
|
Banabihari Samantray
|
00048
|
BKID0005569
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668285
|
|
BanabihariSamantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-018-004/27002
(Govindpur)
|
2423006018NRG23090620220057476
|
10/06/2022
|
Bijay Barika
|
2423006018WL0003195
|
Bijay Barika
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668290
|
|
MR BIJAYA BARIKA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-018-004/27007
(Govindpur)
|
2423006018NRG23090620220057478
|
10/06/2022
|
Bilasini Behera
|
2423006018WL0003195
|
Bilasini Behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668289
|
|
MISS BILASINI BEHERA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-018-004/47966
(Govindpur)
|
2423006018NRG23090620220057490
|
10/06/2022
|
Kabita Behera
|
2423006018WL0003195
|
Kabita Behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668291
|
|
MS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-018-004/27007
(Govindpur)
|
2423006018NRG23090620220057477
|
10/06/2022
|
Kanchu Charan Behera
|
2423006018WL0003195
|
Kanchu Charan Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668293
|
|
MR KAHNUCHARAN BEHERA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-018-004/27050
(Govindpur)
|
2423006018NRG23090620220057481
|
10/06/2022
|
Ratikant Routray
|
2423006018WL0003195
|
Ratikant Routray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668294
|
|
MR RATIKANT ROUTARAY
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-018-004/27110
(Govindpur)
|
2423006018NRG23090620220057485
|
10/06/2022
|
Sadananda Behera
|
2423006018WL0003195
|
Sadananda Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331668292
|
|
MR SADANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-018-002/47968
(Govindpur)
|
2423006018NRG23090620220057475
|
10/06/2022
|
Rubi Sahoo
|
2423006018WL0003195
|
Rubi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331668288
|
|
RubiSahoo
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-018-004/27050
(Govindpur)
|
2423006018NRG23090620220057482
|
10/06/2022
|
Diptimayee Routray
|
2423006018WL0003195
|
Diptimayee Routray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331668287
|
|
DiptimayeeRoutray
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-018-004/27115
(Govindpur)
|
2423006018NRG23090620220057487
|
10/06/2022
|
Minati Samantray
|
2423006018WL0003195
|
Minati Samantray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331668286
|
|
MinatiSamantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|