|
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-23-006-009-001/27798
(Begunia)
|
2423006009NRG24180920230200551
|
18/09/2023
|
Dushasan Jujharasingh
|
2423006009WL013180
|
Dushasan Jujharasingh
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251421
|
|
DUHSASAN JUHARASINH
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-009-001/7960
(Begunia)
|
2423006009NRG24180920230200535
|
18/09/2023
|
Kunu Swain
|
2423006009WL013179
|
Kunu Swain
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251416
|
|
KUNU SWAIN
|
()
|
|
3
|
BEGUNIA
|
OR-23-006-009-003/27379
(Begunia)
|
2423006009NRG24180920230200523
|
18/09/2023
|
Santilata Parida
|
2423006009WL013178
|
Santilata Parida
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251410
|
|
SANTILATA PARIDA
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-009-003/27841
(Begunia)
|
2423006009NRG24180920230200527
|
18/09/2023
|
Rakesh Jena
|
2423006009WL013178
|
Rakesh Jena
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251412
|
|
RAKESH JENA
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-009-004/27845
(Begunia)
|
2423006009NRG24180920230200675
|
18/09/2023
|
Bikash Dora
|
2423006009WL013207
|
Bikash Dora
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251413
|
|
BIKASH DORA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-009-004/27863
(Begunia)
|
2423006009NRG24180920230200555
|
18/09/2023
|
Prasanta Swain
|
2423006009WL013180
|
Prasanta Swain
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251417
|
|
PRASANTA SWAIN
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-009-004/27863
(Begunia)
|
2423006009NRG24180920230200556
|
18/09/2023
|
Sabita Swain
|
2423006009WL013180
|
Sabita Swain
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251414
|
|
SABITA SWAIN
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-009-004/9045
(Begunia)
|
2423006009NRG24180920230200544
|
18/09/2023
|
Bauri Pradhan
|
2423006009WL013179
|
Bauri Pradhan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251420
|
|
BAURI PRADHAN
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-009-006/8619
(Begunia)
|
2423006009NRG24180920230200530
|
18/09/2023
|
Rajesh Manik
|
2423006009WL013178
|
Rajesh Manik
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251411
|
|
RAJESH MANILK
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-009-006/8619
(Begunia)
|
2423006009NRG24180920230200529
|
18/09/2023
|
Ramamani Manik
|
2423006009WL013178
|
Ramamani Manik
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251415
|
|
RAMA MANIKA
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-009-008/27802
(Begunia)
|
2423006009NRG24180920230200531
|
18/09/2023
|
Kousalya Rani Sahoo
|
2423006009WL013178
|
Kousalya Rani Sahoo
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251418
|
|
KOUSHALYA RANI SAHOO
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-009-008/8238
(Begunia)
|
2423006009NRG24180920230200548
|
18/09/2023
|
Krushna chandra Behera
|
2423006009WL013179
|
Krushna chandra Behera
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251409
|
|
KRUSHNA CHANDRA BEHERA
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-009-008/8238
(Begunia)
|
2423006009NRG24180920230200549
|
18/09/2023
|
Kumari Dei
|
2423006009WL013179
|
Kumari Dei
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251422
|
|
KUMARI DEI
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-009-009/27949
(Begunia)
|
2423006009NRG24180920230200563
|
18/09/2023
|
Manatulla Box
|
2423006009WL013180
|
Manatulla Box
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251419
|
|
MUNATULLA BOX
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-009-009/27951
(Begunia)
|
2423006009NRG24180920230200679
|
18/09/2023
|
Prakash Nayak
|
2423006009WL013207
|
Prakash Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251424
|
|
PRAKASH NAYAK
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-009-009/27951
(Begunia)
|
2423006009NRG24180920230200678
|
18/09/2023
|
Sulei Nayak
|
2423006009WL013207
|
Sulei Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251423
|
|
SULEI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-009-001/27798
(Begunia)
|
2423006009NRG24180920230200550
|
18/09/2023
|
Tilottama Jujharasingh
|
2423006009WL013180
|
Tilottama Jujharasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251408
|
|
Tilottama Jujharasingh
|
()
|
|
18
|
BEGUNIA
|
OR-23-006-009-009/27949
(Begunia)
|
2423006009NRG24180920230200562
|
18/09/2023
|
Ruksana Begum
|
2423006009WL013180
|
Ruksana Begum
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251407
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|