|
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-23-006-021-001/27729
(Sarua)
|
2423006021NRG24290920230214465
|
29/09/2023
|
NARAYAN SWAIN
|
2423006021WL015656
|
NARAYAN SWAIN
|
00176
|
IDIB000B537
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276215481
|
|
Mr. NARAYAN SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-021-003/27683
(Sarua)
|
2423006021NRG24290920230214471
|
29/09/2023
|
Mr KANCHAN NAYAK
|
2423006021WL015657
|
Mr KANCHAN NAYAK
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276215479
|
|
MR KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-021-003/27685
(Sarua)
|
2423006021NRG24290920230214473
|
29/09/2023
|
RENU NAYAK
|
2423006021WL015657
|
RENU NAYAK
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276215480
|
|
RENU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-021-005/27719
(Sarua)
|
2423006021NRG24290920230214457
|
29/09/2023
|
REBATI NAYAK
|
2423006021WL015653
|
REBATI NAYAK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215477
|
|
REBATI NAYAK
|
CANARA BANK(508532)
|
|
5
|
BEGUNIA
|
OR-23-006-021-005/27719
(Sarua)
|
2423006021NRG24290920230214456
|
29/09/2023
|
RINA. NAYAK
|
2423006021WL015653
|
RINA. NAYAK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215478
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-021-001/11258
(Sarua)
|
2423006021NRG24290920230214463
|
29/09/2023
|
PHAKIR MOHAN SAHOO
|
2423006021WL015656
|
PHAKIR MOHAN SAHOO
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276215476
|
|
PHAKIR MOHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-021-001/11220
(Sarua)
|
2423006021NRG24290920230214462
|
29/09/2023
|
GOKHANI SWAIN
|
2423006021WL015656
|
GOKHANI SWAIN
|
00468
|
UBIN0553794
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276215483
|
|
GOKHANI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BEGUNIA
|
OR-23-006-021-001/11220
(Sarua)
|
2423006021NRG24290920230214461
|
29/09/2023
|
JOGINATH SWAIN
|
2423006021WL015656
|
JOGINATH SWAIN
|
00468
|
UBIN0553794
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276215482
|
|
JOGINATH SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-021-002/27689
(Sarua)
|
2423006021NRG24290920230214467
|
29/09/2023
|
KRUSHNA CHANDRA JENA
|
2423006021WL015656
|
KRUSHNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276215474
|
|
KRUSHNA CHANDRA JENA
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-021-003/27684
(Sarua)
|
2423006021NRG24290920230214472
|
29/09/2023
|
PUSPA NAYAK
|
2423006021WL015657
|
PUSPA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276215475
|
|
PUSPA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|