|
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-23-006-012-004/19062
(Kantabad)
|
2423006012NRG24160920230199176
|
18/09/2023
|
AMBIKA PARIDA
|
2423006012WL012864
|
AMBIKA PARIDA
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269249557
|
|
AMBIKA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BEGUNIA
|
OR-23-006-012-005/27678
(Kantabad)
|
2423006012NRG24160920230199198
|
18/09/2023
|
Prafulla PATTANAyaK
|
2423006012WL012866
|
Prafulla PATTANAyaK
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269249556
|
|
Mr. PRAFULLA PATTANAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-012-002/27927
(Kantabad)
|
2423006012NRG24160920230199184
|
18/09/2023
|
Pramod Kumar sahoo
|
2423006012WL012865
|
Pramod Kumar sahoo
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269249552
|
|
MR PRAMOD KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-012-004/19130
(Kantabad)
|
2423006012NRG24160920230199188
|
18/09/2023
|
Pramod Barik
|
2423006012WL012865
|
Pramod Barik
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269249554
|
|
MR PRAMOD BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-012-004/27744
(Kantabad)
|
2423006012NRG24160920230199190
|
18/09/2023
|
GITA DEI
|
2423006012WL012865
|
GITA DEI
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269249555
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-012-005/27921
(Kantabad)
|
2423006012NRG24160920230199191
|
18/09/2023
|
Niranjan kar
|
2423006012WL012865
|
Niranjan kar
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269249553
|
|
NIRANJAN KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-012-004/27864
(Kantabad)
|
2423006012NRG24160920230199196
|
18/09/2023
|
Sarala Barik
|
2423006012WL012866
|
Sarala Barik
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269249551
|
|
SARALA BARIK D/O-BASUDEBA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-012-005/27858
(Kantabad)
|
2423006012NRG24160920230199199
|
18/09/2023
|
Prafulla kar
|
2423006012WL012866
|
Prafulla kar
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269249550
|
|
PRAFULLA KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|