|
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-23-006-011-001/17339
(Pangarsingh)
|
2423006000NRG24160220240314043
|
17/02/2024
|
KANHU CHARAN LENKA
|
2423006WL029425
|
KANHU CHARAN LENKA
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801755274
|
|
KAHNU CHARAN LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-001/2745522
(Pangarsingh)
|
2423006000NRG24160220240314045
|
17/02/2024
|
Renuka Lenka
|
2423006WL029425
|
Renuka Lenka
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801755278
|
|
MRS RENUKA LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-011-007/27360
(Pangarsingh)
|
2423006000NRG24160220240314048
|
17/02/2024
|
Gobinda Samal
|
2423006WL029425
|
Gobinda Samal
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801755279
|
|
Gobinda Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-001/17316
(Pangarsingh)
|
2423006000NRG24160220240314042
|
17/02/2024
|
LAXMIPRIYA LENKA
|
2423006WL029425
|
LAXMIPRIYA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801755273
|
|
LAXMIPRIYA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-011-001/17316
(Pangarsingh)
|
2423006000NRG24160220240314041
|
17/02/2024
|
Suresh Chandra Lenka
|
2423006WL029425
|
Suresh Chandra Lenka
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801755276
|
|
Suresh Chandra Lenka
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-011-001/17341
(Pangarsingh)
|
2423006000NRG24160220240314044
|
17/02/2024
|
Harshamani Sahoo
|
2423006WL029425
|
Harshamani Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801755275
|
|
Harshamani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24160220240314046
|
17/02/2024
|
kailash Chandra Rout
|
2423006WL029425
|
kailash Chandra Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801755277
|
|
kailash Chandra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24160220240314047
|
17/02/2024
|
RANJULATA DEI
|
2423006WL029425
|
RANJULATA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801755272
|
|
RANJULATA DEI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|