|
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-23-006-020-003/14993
(Routapada)
|
2423006020NRG23081220220190846
|
08/12/2022
|
Nirupama Badei
|
2423006020WL0011780
|
Nirupama Badei
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400661
|
|
Nirupama Badei
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-020-003/14998
(Routapada)
|
2423006020NRG23081220220190847
|
08/12/2022
|
Basanti Bewa
|
2423006020WL0011780
|
Basanti Bewa
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400670
|
|
Basanti Bewa
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-020-003/15000
(Routapada)
|
2423006020NRG23081220220190848
|
08/12/2022
|
Kamala Badei
|
2423006020WL0011780
|
Kamala Badei
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400668
|
|
Kamala Badei
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-020-003/15008
(Routapada)
|
2423006020NRG23081220220190849
|
08/12/2022
|
Minati Nayak
|
2423006020WL0011780
|
Minati Nayak
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400665
|
|
Minati Nayak
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-020-003/15010
(Routapada)
|
2423006020NRG23081220220190850
|
08/12/2022
|
Goli Dei
|
2423006020WL0011780
|
Goli Dei
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400666
|
|
Goli Dei
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-020-003/15013
(Routapada)
|
2423006020NRG23081220220190851
|
08/12/2022
|
Tapati Parida
|
2423006020WL0011780
|
Tapati Parida
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400664
|
|
Tapati Parida
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-020-003/15022
(Routapada)
|
2423006020NRG23081220220190852
|
08/12/2022
|
Mina Nayak
|
2423006020WL0011780
|
Mina Nayak
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400662
|
|
Mina Nayak
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-020-003/15024
(Routapada)
|
2423006020NRG23081220220190853
|
08/12/2022
|
Suchitra Parida
|
2423006020WL0011780
|
Suchitra Parida
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400671
|
|
Suchitra Parida
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-020-003/15025
(Routapada)
|
2423006020NRG23081220220190854
|
08/12/2022
|
Chanchala Parida
|
2423006020WL0011780
|
Chanchala Parida
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400669
|
|
Chanchala Parida
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-020-003/15026
(Routapada)
|
2423006020NRG23081220220190855
|
08/12/2022
|
Sobha Parida
|
2423006020WL0011780
|
Sobha Parida
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400672
|
|
Sobha Parida
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-020-003/27421
(Routapada)
|
2423006020NRG23081220220190859
|
08/12/2022
|
Chanchala Parida
|
2423006020WL0011780
|
Chanchala Parida
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400663
|
|
Chanchala Parida
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-020-003/48432
(Routapada)
|
2423006020NRG23081220220190860
|
08/12/2022
|
RANJU BADHEI
|
2423006020WL0011780
|
RANJU BADHEI
|
00045
|
BARB0GUDAMX
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400667
|
|
RANJU BADHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-020-003/15035
(Routapada)
|
2423006020NRG23081220220190857
|
08/12/2022
|
Mamata Parida
|
2423006020WL0011780
|
Mamata Parida
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7289400673
|
|
MRS MAMATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|