|
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-23-006-009-006/27829
(Begunia)
|
2423006000NRG24091020230225875
|
09/10/2023
|
Rabindra Sahoo
|
2423006WL017543
|
Rabindra Sahoo
|
00415
|
SBIN0061696
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631104
|
|
MR RABINDRA SAHU
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-009-009/27875
(Begunia)
|
2423006000NRG24091020230225883
|
09/10/2023
|
Akbar Khan
|
2423006WL017543
|
Akbar Khan
|
00415
|
SBIN0061696
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631105
|
|
MR AKBAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-009-003/27839
(Begunia)
|
2423006000NRG24091020230225863
|
09/10/2023
|
Chandan Kumar Parida
|
2423006WL017543
|
Chandan Kumar Parida
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631114
|
|
CHANDAN KUMAR PARIDA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-009-004/27943
(Begunia)
|
2423006000NRG24091020230225868
|
09/10/2023
|
Sachidananda Das
|
2423006WL017543
|
Sachidananda Das
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631109
|
|
SACHIDANANDA DAS
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-009-004/27943
(Begunia)
|
2423006000NRG24091020230225867
|
09/10/2023
|
Swarnaprabha Das
|
2423006WL017543
|
Swarnaprabha Das
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631106
|
|
SWARNAPRAVA DAS
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-009-004/27944
(Begunia)
|
2423006000NRG24091020230225870
|
09/10/2023
|
Damayanti Sahoo
|
2423006WL017543
|
Damayanti Sahoo
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631113
|
|
DAMAYANTI SAHOO
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-009-004/27946
(Begunia)
|
2423006000NRG24091020230225872
|
09/10/2023
|
Pratima Sahu
|
2423006WL017543
|
Pratima Sahu
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631110
|
|
PRATIMA SAHU
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-009-006/27828
(Begunia)
|
2423006000NRG24091020230225874
|
09/10/2023
|
Ashamani Palatasingh
|
2423006WL017543
|
Ashamani Palatasingh
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631112
|
|
ASHAMANI PALATASINGH
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-009-006/8571
(Begunia)
|
2423006000NRG24091020230225877
|
09/10/2023
|
Sushama Sahoo
|
2423006WL017543
|
Sushama Sahoo
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631111
|
|
SUSHAMA SAHOO
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-009-006/8602
(Begunia)
|
2423006000NRG24091020230225880
|
09/10/2023
|
Lila Sahoo
|
2423006WL017543
|
Lila Sahoo
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631108
|
|
LILA SAHOO
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-009-009/9616
(Begunia)
|
2423006000NRG24091020230225885
|
09/10/2023
|
Amir Khan
|
2423006WL017543
|
Amir Khan
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631107
|
|
AMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-009-004/27944
(Begunia)
|
2423006000NRG24091020230225869
|
09/10/2023
|
Niranjan Sahoo
|
2423006WL017543
|
Niranjan Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631102
|
|
Niranjan Sahoo
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-009-004/27945
(Begunia)
|
2423006000NRG24091020230225871
|
09/10/2023
|
Pramila Das
|
2423006WL017543
|
Pramila Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631103
|
|
Pramila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|