|
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-23-006-006-003/2148427
(Gadamanitri)
|
2423006006NRG24280120240306341
|
30/01/2024
|
RASMITA MAHARANA
|
2423006006WL028484
|
RASMITA MAHARANA
|
00078
|
CNRB0003366
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960828
|
|
RASMITA MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-006-001/12124
(Gadamanitri)
|
2423006006NRG24280120240306338
|
30/01/2024
|
SADASIBA BEHERA
|
2423006006WL028484
|
SADASIBA BEHERA
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960827
|
|
MR SADASIBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-001/12124
(Gadamanitri)
|
2423006006NRG24280120240306339
|
30/01/2024
|
CHINMAYI BEHERA
|
2423006006WL028484
|
CHINMAYI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960826
|
|
MRS CHINMAYI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-006-003/2148427
(Gadamanitri)
|
2423006006NRG24280120240306340
|
30/01/2024
|
DIBAKAR MAHARANA
|
2423006006WL028484
|
DIBAKAR MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960825
|
|
DIBAKAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-006-005/12855
(Gadamanitri)
|
2423006006NRG24280120240306342
|
30/01/2024
|
Krushna Chandra Sahoo
|
2423006006WL028484
|
Krushna Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960823
|
|
KRUSHNA CHANDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEGUNIA
|
OR-23-006-006-005/12961
(Gadamanitri)
|
2423006006NRG24280120240306343
|
30/01/2024
|
Baina Sundaray
|
2423006006WL028484
|
Baina Sundaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153960822
|
|
BAINA SUNDARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BEGUNIA
|
OR-23-006-006-005/2148467
(Gadamanitri)
|
2423006006NRG24280120240306344
|
30/01/2024
|
kalpana sundaray
|
2423006006WL028484
|
kalpana sundaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153960824
|
|
kalpana sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|