|
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-23-006-003-006/27698
(Botalama)
|
2423006003NRG24141020230232155
|
15/10/2023
|
Aruna Kumar Dalai
|
2423006003WL018484
|
Aruna Kumar Dalai
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275970491
|
|
MR ARUNA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-006/2569
(Botalama)
|
2423006003NRG24141020230232152
|
15/10/2023
|
Lipika Rath
|
2423006003WL018484
|
Lipika Rath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970485
|
|
Lipika Rath
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-003-006/2569
(Botalama)
|
2423006003NRG24141020230232151
|
15/10/2023
|
Prafulla Kumar Rath
|
2423006003WL018484
|
Prafulla Kumar Rath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970489
|
|
Prafulla Kumar Rath
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-003-006/2580
(Botalama)
|
2423006003NRG24141020230232153
|
15/10/2023
|
PRAHALAD SAHOO
|
2423006003WL018484
|
PRAHALAD SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970487
|
|
PRAHALAD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-003-006/2651
(Botalama)
|
2423006003NRG24141020230232154
|
15/10/2023
|
Dhabaleswar Behera
|
2423006003WL018484
|
Dhabaleswar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970486
|
|
Dhabaleswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-003-006/27699
(Botalama)
|
2423006003NRG24141020230232156
|
15/10/2023
|
Chinu Dalai
|
2423006003WL018484
|
Chinu Dalai
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970490
|
|
Chinu Dalai
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-003-006/27732
(Botalama)
|
2423006003NRG24141020230232158
|
15/10/2023
|
Chandrakanti Mahapatra
|
2423006003WL018484
|
Chandrakanti Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275970488
|
|
Chandrakanti Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|