|
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-23-006-005-004/274550
(Haja)
|
2423006000NRG23170120230230490
|
17/01/2023
|
MR MILAN KUMAR MOHANTY
|
2423006WL0014526
|
MR MILAN KUMAR MOHANTY
|
00354
|
PUNB0737300
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117163
|
|
MR MILAN KUMAR MOHANTY
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-005-004/274648
(Haja)
|
2423006000NRG23170120230230492
|
17/01/2023
|
MR SULABHA KUMAR MOHANTY
|
2423006WL0014526
|
MR SULABHA KUMAR MOHANTY
|
00354
|
PUNB0737300
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117164
|
|
MR SULABHA KUMAR MOHANTY
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-005-004/274648
(Haja)
|
2423006000NRG23170120230230493
|
17/01/2023
|
MS SONALI BHUYAN
|
2423006WL0014526
|
MS SONALI BHUYAN
|
00354
|
PUNB0737300
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117162
|
|
MS SONALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-005-002/274654
(Haja)
|
2423006000NRG23170120230230461
|
17/01/2023
|
Mr. NIRANJAN NAYAK
|
2423006WL0014526
|
Mr. NIRANJAN NAYAK
|
00415
|
SBIN0008213
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122117152
|
|
MR NIRANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-005-002/27414
(Haja)
|
2423006000NRG23170120230230457
|
17/01/2023
|
Mrs. MINATI DEI
|
2423006WL0014526
|
Mrs. MINATI DEI
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122117157
|
|
MRS MINATI DEI
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-005-002/274703
(Haja)
|
2423006000NRG23170120230230462
|
17/01/2023
|
PRAVASINI SAHOO
|
2423006WL0014526
|
PRAVASINI SAHOO
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122117156
|
|
MRS PRAVASINI SAHOO
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-005-002/274710
(Haja)
|
2423006000NRG23170120230230464
|
17/01/2023
|
Mrs Basanti Pattasani
|
2423006WL0014526
|
Mrs Basanti Pattasani
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122117165
|
|
MRS BASANTI PATTASANI
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-005-002/436
(Haja)
|
2423006000NRG23170120230230470
|
17/01/2023
|
PRAKASH KUMAR MANSINGH
|
2423006WL0014526
|
PRAKASH KUMAR MANSINGH
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117161
|
|
MR PRAKASH KUMAR MANSINGH
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-005-002/436
(Haja)
|
2423006000NRG23170120230230469
|
17/01/2023
|
SABITRI MANSINGH
|
2423006WL0014526
|
SABITRI MANSINGH
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117158
|
|
SABITRI MANSINGH
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-005-003/919
(Haja)
|
2423006000NRG23170120230230483
|
17/01/2023
|
JASHODA BALIARSINGH
|
2423006WL0014526
|
JASHODA BALIARSINGH
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117153
|
|
MRS YASODA BALIARSINGH
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-005-003/922
(Haja)
|
2423006000NRG23170120230230485
|
17/01/2023
|
Miss. RASMITA BEHERA
|
2423006WL0014526
|
Miss. RASMITA BEHERA
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117159
|
|
MISS RASMITA BEHERA
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-005-003/986
(Haja)
|
2423006000NRG23170120230230488
|
17/01/2023
|
mrs . nirmala sahoo
|
2423006WL0014526
|
mrs . nirmala sahoo
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117154
|
|
MR DAITARI SAHOO
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-005-005/1149
(Haja)
|
2423006000NRG23170120230230496
|
17/01/2023
|
Mr JOGINATH BEHERA
|
2423006WL0014526
|
Mr JOGINATH BEHERA
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117160
|
|
MR JOGINATH BEHERA
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-005-006/1211
(Haja)
|
2423006000NRG23170120230230498
|
17/01/2023
|
Mr. SUDHAKARA BARAL
|
2423006WL0014526
|
Mr. SUDHAKARA BARAL
|
00415
|
SBIN0009631
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122117155
|
|
MR SUDHAKARA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|