|
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-23-006-009-009/27963
(Begunia)
|
2423006009NRG24201120230266819
|
20/11/2023
|
Shaikh Samad Alli
|
2423006009WL023716
|
Shaikh Samad Alli
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731393
|
|
Shaikh Samad Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-009/27975
(Begunia)
|
2423006009NRG24201120230266835
|
20/11/2023
|
Md Julf iquar
|
2423006009WL023716
|
Md Julf iquar
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731380
|
|
MR MD JULF IQUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-009-009/27962
(Begunia)
|
2423006009NRG24201120230266818
|
20/11/2023
|
Sangram Mohapatra
|
2423006009WL023716
|
Sangram Mohapatra
|
00415
|
SBIN0017679
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731381
|
|
MR SANGRAM MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-009-009/27959
(Begunia)
|
2423006009NRG24201120230266813
|
20/11/2023
|
Binod Kumar Senapati
|
2423006009WL023716
|
Binod Kumar Senapati
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731382
|
|
MR BINOD KUMAR SENAPATI
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-009-009/27970
(Begunia)
|
2423006009NRG24201120230266829
|
20/11/2023
|
Jogesh Nayak
|
2423006009WL023716
|
Jogesh Nayak
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731383
|
|
MR JOGESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-009-004/27947
(Begunia)
|
2423006009NRG24201120230266801
|
20/11/2023
|
Subash Chandara Maharana
|
2423006009WL023716
|
Subash Chandara Maharana
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731390
|
|
SUBASH CHANDRA MAHARANA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-009-009/27772
(Begunia)
|
2423006009NRG24201120230266807
|
20/11/2023
|
Sunita Nayak
|
2423006009WL023716
|
Sunita Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731389
|
|
SUNITA NAYAK
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-009-009/27961
(Begunia)
|
2423006009NRG24201120230266816
|
20/11/2023
|
Mallika Senapati
|
2423006009WL023716
|
Mallika Senapati
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731386
|
|
MALIKA SENAPATI
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-009-009/27963
(Begunia)
|
2423006009NRG24201120230266820
|
20/11/2023
|
Zaheda Bibi
|
2423006009WL023716
|
Zaheda Bibi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731391
|
|
ZAHEDA BIBI
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-009-009/27966
(Begunia)
|
2423006009NRG24201120230266823
|
20/11/2023
|
S k Hasim
|
2423006009WL023716
|
S k Hasim
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731385
|
|
SK HASIM
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-009-009/27972
(Begunia)
|
2423006009NRG24201120230266832
|
20/11/2023
|
Mahammad Sarfraj
|
2423006009WL023716
|
Mahammad Sarfraj
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731384
|
|
MAHAMMAD SARFRAJ
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-009-009/27978
(Begunia)
|
2423006009NRG24201120230266840
|
20/11/2023
|
Abdul Ansur Khan
|
2423006009WL023716
|
Abdul Ansur Khan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731387
|
|
ABDUL ANSUR KHAN
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-009-009/27979
(Begunia)
|
2423006009NRG24201120230266841
|
20/11/2023
|
Rili Nayak
|
2423006009WL023716
|
Rili Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731392
|
|
RILI NAYAK
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-009-009/9466
(Begunia)
|
2423006009NRG24201120230266842
|
20/11/2023
|
Bijay Nayak
|
2423006009WL023716
|
Bijay Nayak
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731388
|
|
BIJAYA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-009-009/27974
(Begunia)
|
2423006009NRG24201120230266834
|
20/11/2023
|
Abdul Hipjur Khan
|
2423006009WL023716
|
Abdul Hipjur Khan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010731379
|
|
Abdul Hipjur Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|