|
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-23-006-010-005/10729
(Dingar)
|
2423006010NRG24101120230257873
|
10/11/2023
|
Mr. BABULI MAHARANA
|
2423006010WL022530
|
Mr. BABULI MAHARANA
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246792
|
|
MR BABULI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-010-005/10724
(Dingar)
|
2423006010NRG24101120230257871
|
10/11/2023
|
Mr . SUBAS CHANDRA BEHERA
|
2423006010WL022530
|
Mr . SUBAS CHANDRA BEHERA
|
00415
|
SBIN0061696
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246799
|
|
MR SUBAS CHANDRA BEHERA
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-010-005/10824
(Dingar)
|
2423006010NRG24101120230257876
|
10/11/2023
|
Fakira Charan sahoo
|
2423006010WL022530
|
Fakira Charan sahoo
|
00415
|
SBIN0061696
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246794
|
|
MR FAKIR CHARAN SAHOO
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-010-005/238531
(Dingar)
|
2423006010NRG24101120230257881
|
10/11/2023
|
Akash behera
|
2423006010WL022530
|
Akash behera
|
00415
|
SBIN0061696
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246795
|
|
MR AKASH BEHERA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-010-005/238534
(Dingar)
|
2423006010NRG24101120230257884
|
10/11/2023
|
Rajesh Kumar rath
|
2423006010WL022530
|
Rajesh Kumar rath
|
00415
|
SBIN0061696
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246793
|
|
MR RAJESH KUMAR RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-010-002/10087
(Dingar)
|
2423006010NRG24101120230257893
|
10/11/2023
|
Abhimanyu jena
|
2423006010WL022531
|
Abhimanyu jena
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246797
|
|
ABHIMANYU JENA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-010-002/9937
(Dingar)
|
2423006010NRG24101120230257910
|
10/11/2023
|
Akhil ku baral
|
2423006010WL022531
|
Akhil ku baral
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246796
|
|
AKHIL KU BARAL
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-010-002/9941
(Dingar)
|
2423006010NRG24101120230257912
|
10/11/2023
|
Manas Ranjan Pradhan
|
2423006010WL022531
|
Manas Ranjan Pradhan
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246800
|
|
MANAS RANJAN PRADHAN
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-010-005/238528
(Dingar)
|
2423006010NRG24101120230257877
|
10/11/2023
|
Ajay maharana
|
2423006010WL022530
|
Ajay maharana
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246798
|
|
AJAY MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-010-002/10213
(Dingar)
|
2423006010NRG24101120230257898
|
10/11/2023
|
Sumitra behera
|
2423006010WL022531
|
Sumitra behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246791
|
|
Sumitra behera
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-010-002/238564
(Dingar)
|
2423006010NRG24101120230257943
|
10/11/2023
|
Santilata bhuyan
|
2423006010WL022535
|
Santilata bhuyan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968246789
|
|
Santilata bhuyan
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-010-005/10769
(Dingar)
|
2423006010NRG24101120230257874
|
10/11/2023
|
Sarbeswar behera
|
2423006010WL022530
|
Sarbeswar behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7968246788
|
No Such Account
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-010-005/43935
(Dingar)
|
2423006010NRG24101120230257886
|
10/11/2023
|
MR MANORANJAN MAHARANA
|
2423006010WL022530
|
MR MANORANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968246790
|
|
MR MANORANJAN MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|