|
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-23-006-011-001/274514
(Pangarsingh)
|
2423006011NRG24170920230199240
|
18/09/2023
|
DILLIP KUMAR MOHANTY
|
2423006011WL012876
|
DILLIP KUMAR MOHANTY
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032301
|
|
DILIPA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-001/17146
(Pangarsingh)
|
2423006011NRG24170920230199238
|
18/09/2023
|
Dhadi Behrea
|
2423006011WL012876
|
Dhadi Behrea
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032295
|
|
Dhadi Behrea
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-011-001/17186
(Pangarsingh)
|
2423006011NRG24170920230199231
|
18/09/2023
|
Michhu Naik
|
2423006011WL012875
|
Michhu Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032293
|
|
Michhu Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-011-001/17228
(Pangarsingh)
|
2423006011NRG24170920230199232
|
18/09/2023
|
Krupasindhu Prusty
|
2423006011WL012875
|
Krupasindhu Prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032296
|
|
Krupasindhu Prusty
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-011-001/17300
(Pangarsingh)
|
2423006011NRG24170920230199249
|
18/09/2023
|
BINI LENKA
|
2423006011WL012877
|
BINI LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032299
|
|
BINI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-011-001/17300
(Pangarsingh)
|
2423006011NRG24170920230199248
|
18/09/2023
|
SUDARSAN LENKA
|
2423006011WL012877
|
SUDARSAN LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032297
|
|
SUDARSAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-011-001/27410
(Pangarsingh)
|
2423006011NRG24170920230199250
|
18/09/2023
|
Bichitrananda Jena
|
2423006011WL012877
|
Bichitrananda Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032300
|
|
Bichitrananda Jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-011-004/274185
(Pangarsingh)
|
2423006011NRG24170920230199254
|
18/09/2023
|
Ratnakar Sahoo
|
2423006011WL012877
|
Ratnakar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032298
|
|
Ratnakar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-011-005/274222
(Pangarsingh)
|
2423006011NRG24170920230199242
|
18/09/2023
|
Kulamani Behera
|
2423006011WL012876
|
Kulamani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032292
|
|
Kulamani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-011-006/274407
(Pangarsingh)
|
2423006011NRG24170920230199245
|
18/09/2023
|
AKSHAYA LENKA
|
2423006011WL012876
|
AKSHAYA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281032294
|
|
AKSHAYA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|