|
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-23-006-009-005/8145
(Begunia)
|
2423006009NRG24200420230007516
|
20/04/2023
|
Surandra Pradhan
|
2423006009WL000331
|
Surandra Pradhan
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533029
|
|
MR SURENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-009-003/27832
(Begunia)
|
2423006009NRG24200420230007475
|
20/04/2023
|
Sasmita Rout
|
2423006009WL000330
|
Sasmita Rout
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533036
|
|
SASMITA ROUT
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-009-004/27873
(Begunia)
|
2423006009NRG24200420230007488
|
20/04/2023
|
Padmini Barad
|
2423006009WL000331
|
Padmini Barad
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533035
|
|
PADMINI BARADA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-009-004/27875
(Begunia)
|
2423006009NRG24200420230007490
|
20/04/2023
|
Lokanath Sahoo
|
2423006009WL000331
|
Lokanath Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533034
|
|
LOKANATH SAHOO
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-009-004/8968
(Begunia)
|
2423006009NRG24200420230007478
|
20/04/2023
|
BASANTI BARAL
|
2423006009WL000330
|
BASANTI BARAL
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533033
|
|
BASANTI BARAL
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-009-005/27843
(Begunia)
|
2423006009NRG24200420230007501
|
20/04/2023
|
Makardhoja Behera
|
2423006009WL000331
|
Makardhoja Behera
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533030
|
|
MAKARDHOJA BEHERA
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-009-005/27845
(Begunia)
|
2423006009NRG24200420230007504
|
20/04/2023
|
Rankanidhi Pradhan
|
2423006009WL000331
|
Rankanidhi Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533031
|
|
RANKANIDHI PRADHAN
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-009-005/27845
(Begunia)
|
2423006009NRG24200420230007505
|
20/04/2023
|
Sukanti Pradhan
|
2423006009WL000331
|
Sukanti Pradhan
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533037
|
|
SUKANTI PRADHAN
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-009-005/27847
(Begunia)
|
2423006009NRG24200420230007508
|
20/04/2023
|
Dipak Kumar Sethi
|
2423006009WL000331
|
Dipak Kumar Sethi
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533038
|
|
DIPAK KUMAR SETHI
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-009-005/8132
(Begunia)
|
2423006009NRG24200420230007513
|
20/04/2023
|
Baikunth Jena
|
2423006009WL000331
|
Baikunth Jena
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533032
|
|
BAIKUNTHA JENA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-009-006/8560
(Begunia)
|
2423006009NRG24200420230007519
|
20/04/2023
|
Jayakrushna Sahoo
|
2423006009WL000331
|
Jayakrushna Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533039
|
|
JAYAKRUSHNA SAHOO
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-009-009/9495
(Begunia)
|
2423006009NRG24200420230007483
|
20/04/2023
|
Siba Swain
|
2423006009WL000330
|
Siba Swain
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398533040
|
|
SIBA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|