|
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-23-006-001-004/13386
(Simore)
|
2423006000NRG24140620230088137
|
14/06/2023
|
Abhimanyu Khuntia
|
2423006WL003638
|
Abhimanyu Khuntia
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459912
|
|
ABHIMANYU KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-001-002/13201
(Simore)
|
2423006000NRG24140620230088136
|
14/06/2023
|
Santosh Ku. Mishra
|
2423006WL003638
|
Santosh Ku. Mishra
|
00078
|
CNRB0003366
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621459914
|
|
SANTOSH KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-001-004/13386
(Simore)
|
2423006000NRG24140620230088138
|
14/06/2023
|
SARASWATI
|
2423006WL003638
|
SARASWATI
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459910
|
|
SARASWATI KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUNIA
|
OR-23-006-001-004/210388
(Simore)
|
2423006000NRG24140620230088141
|
14/06/2023
|
Mrs. MINATI SAHOO
|
2423006WL003638
|
Mrs. MINATI SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459911
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-001-001/210376
(Simore)
|
2423006000NRG24140620230088133
|
14/06/2023
|
Nabakishore Khuntia
|
2423006WL003638
|
Nabakishore Khuntia
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459909
|
|
NABAKISHORE KHUNTIA
|
AXIS BANK(607153)
|
|
6
|
BEGUNIA
|
OR-23-006-001-002/13201
(Simore)
|
2423006000NRG24140620230088135
|
14/06/2023
|
Satyaranjan Mishra
|
2423006WL003638
|
Satyaranjan Mishra
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
17/06/2023
|
|
2621459913
|
|
Satyaranjan Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-001-001/210376
(Simore)
|
2423006000NRG24140620230088134
|
14/06/2023
|
SAROJINI KHUNTIA
|
2423006WL003638
|
SAROJINI KHUNTIA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459907
|
|
SAROJINI KHUNTIA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-001-004/13516
(Simore)
|
2423006000NRG24140620230088139
|
14/06/2023
|
Krushna Chandra Patra
|
2423006WL003638
|
Krushna Chandra Patra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459916
|
|
MR KRUSHNA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-001-004/13516
(Simore)
|
2423006000NRG24140620230088140
|
14/06/2023
|
Satyabhama Patra
|
2423006WL003638
|
Satyabhama Patra
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459915
|
|
SATYABHAMA PATRA
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-001-004/210388
(Simore)
|
2423006000NRG24140620230088142
|
14/06/2023
|
Prasanna kumar sahoo
|
2423006WL003638
|
Prasanna kumar sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621459908
|
|
PRASANNA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|