|
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-23-006-011-007/27360
(Pangarsingh)
|
2423006000NRG24150120240301852
|
16/01/2024
|
Gobinda Samal
|
2423006WL027909
|
Gobinda Samal
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672721453
|
|
Gobinda Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-001/17316
(Pangarsingh)
|
2423006000NRG24150120240301846
|
16/01/2024
|
LAXMIPRIYA LENKA
|
2423006WL027909
|
LAXMIPRIYA LENKA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672721452
|
|
LAXMIPRIYA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24150120240301847
|
16/01/2024
|
kailash Chandra Rout
|
2423006WL027909
|
kailash Chandra Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672721455
|
|
kailash Chandra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24150120240301848
|
16/01/2024
|
RANJULATA DEI
|
2423006WL027909
|
RANJULATA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672721450
|
|
RANJULATA DEI
|
RATNAKAR BANK(607393)
|
|
5
|
BEGUNIA
|
OR-23-006-011-005/17973
(Pangarsingh)
|
2423006000NRG24150120240301849
|
16/01/2024
|
Ramesh Kumar Mansingh
|
2423006WL027909
|
Ramesh Kumar Mansingh
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672721451
|
|
MR RAMESH KUMAR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-011-005/274392
(Pangarsingh)
|
2423006000NRG24150120240301850
|
16/01/2024
|
Sasmita Jayasingh
|
2423006WL027909
|
Sasmita Jayasingh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672721449
|
|
Sasmita Jayasingh
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-011-006/18276
(Pangarsingh)
|
2423006000NRG24150120240301851
|
16/01/2024
|
Sudarsan Nayak
|
2423006WL027909
|
Sudarsan Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672721454
|
|
Sudarsan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|