|
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-23-006-009-008/27808
(Begunia)
|
2423006009NRG24131220230284693
|
13/12/2023
|
Bijay Kumar Sahoo
|
2423006009WL025718
|
Bijay Kumar Sahoo
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778352
|
|
Bijay Kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-008/27800
(Begunia)
|
2423006009NRG24131220230284684
|
13/12/2023
|
Jitendra Bhuyan
|
2423006009WL025718
|
Jitendra Bhuyan
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778342
|
|
MR JITENDRA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-009-008/27817
(Begunia)
|
2423006009NRG24131220230284703
|
13/12/2023
|
Prasanta Kumar Bisoi
|
2423006009WL025718
|
Prasanta Kumar Bisoi
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778343
|
|
MR PRASANTA KUMAR BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-009-008/27790
(Begunia)
|
2423006009NRG24131220230284679
|
13/12/2023
|
Tusarkant Sethi
|
2423006009WL025718
|
Tusarkant Sethi
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153778345
|
|
TUSHAR KANT SETHI
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-009-008/27807
(Begunia)
|
2423006009NRG24131220230284692
|
13/12/2023
|
Laxmipriya Mohanty
|
2423006009WL025718
|
Laxmipriya Mohanty
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778346
|
|
LAXMIPRIYA MOHANTY
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-009-008/27810
(Begunia)
|
2423006009NRG24131220230284696
|
13/12/2023
|
Biswaranjan Pradhan
|
2423006009WL025718
|
Biswaranjan Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778344
|
|
BISWARANJAN PRADHAN
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-009-008/27813
(Begunia)
|
2423006009NRG24131220230284699
|
13/12/2023
|
Pratima Sahoo
|
2423006009WL025718
|
Pratima Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778348
|
|
PRATIMA SAHOO
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-009-008/27818
(Begunia)
|
2423006009NRG24131220230284704
|
13/12/2023
|
Pratima Kar
|
2423006009WL025718
|
Pratima Kar
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778349
|
|
PRATIMA KAR
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-009-008/8233
(Begunia)
|
2423006009NRG24131220230284718
|
13/12/2023
|
Prafula Kumar Bisoi
|
2423006009WL025718
|
Prafula Kumar Bisoi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778347
|
|
PRAFULA KUMAR BISOI
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-009-008/8300
(Begunia)
|
2423006009NRG24131220230284725
|
13/12/2023
|
Bijay Kumar Behera
|
2423006009WL025718
|
Bijay Kumar Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778350
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-009-008/8313
(Begunia)
|
2423006009NRG24131220230284728
|
13/12/2023
|
Balabhadra Kar
|
2423006009WL025718
|
Balabhadra Kar
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153778351
|
|
BALABHADRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|