|
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-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24161020230234233
|
16/10/2023
|
Chitaranjan Swain
|
2423006017WL018764
|
Chitaranjan Swain
|
00089
|
CBIN0284899
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330027008
|
|
Mr. CHIT RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-003/24724
(Sagadabhanga)
|
2423006017NRG24161020230234303
|
16/10/2023
|
Baikuntha Nath Behura
|
2423006017WL018772
|
Baikuntha Nath Behura
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027009
|
|
MR BAIKUNTHA NATH BEHURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24161020230234232
|
16/10/2023
|
Pratima Swain
|
2423006017WL018764
|
Pratima Swain
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330027007
|
|
Pratima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/24993
(Sagadabhanga)
|
2423006017NRG24161020230234229
|
16/10/2023
|
Nalini Swain
|
2423006017WL018762
|
Nalini Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027010
|
|
Nalini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-017-003/24724
(Sagadabhanga)
|
2423006017NRG24161020230234305
|
16/10/2023
|
Anjali Mohanty
|
2423006017WL018772
|
Anjali Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027005
|
|
Anjali Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24161020230234231
|
16/10/2023
|
Ramesh Swain
|
2423006017WL018764
|
Ramesh Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330027003
|
|
Ramesh Swain
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-017-004/24993
(Sagadabhanga)
|
2423006017NRG24161020230234228
|
16/10/2023
|
Satrughana Swain
|
2423006017WL018762
|
Satrughana Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330027004
|
|
Satrughana Swain
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-017-007/25433
(Sagadabhanga)
|
2423006017NRG24161020230234230
|
16/10/2023
|
NILAKANTHA SETHI
|
2423006017WL018763
|
NILAKANTHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330027006
|
|
MR NILAKANTHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|