|
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-23-006-013-004/2326667
(Podadiha)
|
2423006013NRG24060920230191757
|
07/09/2023
|
KRUSHNA CHANDRA SAHOO
|
2423006013WL011026
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669730
|
|
MR KRUSHNACHANDRA SAHOO
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-013-004/2326849
(Podadiha)
|
2423006013NRG24070920230192487
|
07/09/2023
|
Jiri Malik
|
2423006013WL011271
|
Jiri Malik
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669731
|
|
MRS JIRI MALIK
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-013-011/22066
(Podadiha)
|
2423006013NRG24070920230192004
|
07/09/2023
|
Sharat Behera
|
2423006013WL011108
|
Sharat Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669733
|
|
MR SHARAT BEHERA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-013-011/2326844
(Podadiha)
|
2423006013NRG24050920230191705
|
07/09/2023
|
SHARATA KUMAR BISWAL
|
2423006013WL011001
|
SHARATA KUMAR BISWAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669729
|
|
MR SHARATA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-013-006/21112
(Podadiha)
|
2423006013NRG24070920230192003
|
07/09/2023
|
Sandhyarani Behera
|
2423006013WL011107
|
Sandhyarani Behera
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669732
|
|
Sandhyarani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-013-002/2326845
(Podadiha)
|
2423006013NRG24060920230191740
|
07/09/2023
|
GOLAP BEHERA
|
2423006013WL011017
|
GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669728
|
|
GOLAP BEHERA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-013-004/2326667
(Podadiha)
|
2423006013NRG24060920230191758
|
07/09/2023
|
Mamata Sahoo
|
2423006013WL011026
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669726
|
|
Mamata Sahoo
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-013-006/21112
(Podadiha)
|
2423006013NRG24070920230192002
|
07/09/2023
|
Basanti Behera
|
2423006013WL011107
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669720
|
|
Basanti Behera
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-013-006/21112
(Podadiha)
|
2423006013NRG24070920230192001
|
07/09/2023
|
NABAGHANA BEHERA
|
2423006013WL011107
|
NABAGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669721
|
|
NABAGHANA BEHERA
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-013-010/2326726
(Podadiha)
|
2423006013NRG24060920230191756
|
07/09/2023
|
PRAMILA BEHERA
|
2423006013WL011025
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669722
|
|
PRAMILA BEHERA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-013-011/2326740
(Podadiha)
|
2423006013NRG24070920230192009
|
07/09/2023
|
Meghi Behera
|
2423006013WL011110
|
Meghi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669725
|
|
Meghi Behera
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-013-011/2326844
(Podadiha)
|
2423006013NRG24050920230191704
|
07/09/2023
|
SABITA BISWAL
|
2423006013WL011001
|
SABITA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669727
|
|
SABITA BISWAL
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-013-011/2326846
(Podadiha)
|
2423006013NRG24070920230192484
|
07/09/2023
|
Laxman Behera
|
2423006013WL011268
|
Laxman Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669723
|
|
Laxman Behera
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-013-011/2326846
(Podadiha)
|
2423006013NRG24070920230192483
|
07/09/2023
|
Sanjukta Behera
|
2423006013WL011268
|
Sanjukta Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327669724
|
|
Sanjukta Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|