|
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-23-006-020-002/14732
(Routapada)
|
2423006000NRG24190120240303543
|
19/01/2024
|
Naba Kishor Behera
|
2423006WL028173
|
Naba Kishor Behera
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364620
|
|
NABAKISHOR BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-020-002/48618
(Routapada)
|
2423006000NRG24190120240303546
|
19/01/2024
|
SK MAJID ALLI
|
2423006WL028173
|
SK MAJID ALLI
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364615
|
|
SK MAJID ALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-020-002/14822
(Routapada)
|
2423006000NRG24190120240303544
|
19/01/2024
|
sudarshan panigrahi
|
2423006WL028173
|
sudarshan panigrahi
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364618
|
|
SUDARSHAN PANIGRAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-020-002/48597
(Routapada)
|
2423006000NRG24190120240303551
|
19/01/2024
|
lina panigrahi
|
2423006WL028175
|
lina panigrahi
|
00354
|
PUNB0322300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364616
|
|
LINA PANIGRAHI W O RADHAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-020-001/48591
(Routapada)
|
2423006000NRG24190120240303548
|
19/01/2024
|
Niranjan Chand
|
2423006WL028174
|
Niranjan Chand
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364617
|
|
MR NIRANJAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-020-002/14822
(Routapada)
|
2423006000NRG24190120240303545
|
19/01/2024
|
Trinath Panigrahi
|
2423006WL028173
|
Trinath Panigrahi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364619
|
|
Trinath Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-020-002/48596
(Routapada)
|
2423006000NRG24190120240303550
|
19/01/2024
|
badrun bibi
|
2423006WL028175
|
badrun bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364614
|
|
badrun bibi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-020-002/48606
(Routapada)
|
2423006000NRG24190120240303552
|
19/01/2024
|
sofida bibi
|
2423006WL028175
|
sofida bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364613
|
|
SOFIDABIBI
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-020-002/48613
(Routapada)
|
2423006000NRG24190120240303553
|
19/01/2024
|
Sarojini Satapathy
|
2423006WL028176
|
Sarojini Satapathy
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364612
|
|
Sarojini Satapathy
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-020-004/15138
(Routapada)
|
2423006000NRG24190120240303547
|
19/01/2024
|
Mrs Jhari Jena
|
2423006WL028173
|
Mrs Jhari Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364611
|
|
JHARANA JENA
|
BANK OF BARODA(606985)
|
|
11
|
BEGUNIA
|
OR-23-006-020-004/48604
(Routapada)
|
2423006000NRG24190120240303549
|
19/01/2024
|
duddhi routaray
|
2423006WL028174
|
duddhi routaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138364610
|
|
duddhi routaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|