|
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-23-006-020-001/14484
(Routapada)
|
2423006000NRG24110320240321507
|
11/03/2024
|
Prafula kumar Chanda
|
2423006WL030326
|
Prafula kumar Chanda
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535857
|
|
PRAFULA KUMAR CHANDA
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-020-002/14732
(Routapada)
|
2423006000NRG24110320240321509
|
11/03/2024
|
Naba Kishor Behera
|
2423006WL030326
|
Naba Kishor Behera
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535860
|
|
NABAKISHOR BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-020-002/48599
(Routapada)
|
2423006000NRG24110320240321516
|
11/03/2024
|
minati sahoo
|
2423006WL030327
|
minati sahoo
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535858
|
|
MINATI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-020-002/48618
(Routapada)
|
2423006000NRG24110320240321517
|
11/03/2024
|
SK MAJID ALLI
|
2423006WL030327
|
SK MAJID ALLI
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535859
|
|
SK MAJID ALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-020-002/14822
(Routapada)
|
2423006000NRG24110320240321510
|
11/03/2024
|
sudarshan panigrahi
|
2423006WL030326
|
sudarshan panigrahi
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535863
|
|
SUDARSHAN PANIGRAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-020-002/48597
(Routapada)
|
2423006000NRG24110320240321512
|
11/03/2024
|
lina panigrahi
|
2423006WL030326
|
lina panigrahi
|
00354
|
PUNB0322300
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535861
|
|
LINA PANIGRAHI W O RADHAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-020-001/48591
(Routapada)
|
2423006000NRG24110320240321508
|
11/03/2024
|
Niranjan Chand
|
2423006WL030326
|
Niranjan Chand
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535862
|
|
MR NIRANJAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-020-002/14822
(Routapada)
|
2423006000NRG24110320240321511
|
11/03/2024
|
Trinath Panigrahi
|
2423006WL030326
|
Trinath Panigrahi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535852
|
|
Trinath Panigrahi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-020-002/48596
(Routapada)
|
2423006000NRG24110320240321514
|
11/03/2024
|
badrun bibi
|
2423006WL030327
|
badrun bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535856
|
|
badrun bibi
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-020-002/48598
(Routapada)
|
2423006000NRG24110320240321515
|
11/03/2024
|
manorama singh
|
2423006WL030327
|
manorama singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535851
|
|
manorama singh
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-020-004/15138
(Routapada)
|
2423006000NRG24110320240321518
|
11/03/2024
|
Mrs Jhari Jena
|
2423006WL030327
|
Mrs Jhari Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535855
|
|
JHARANA JENA
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-020-004/48604
(Routapada)
|
2423006000NRG24110320240321513
|
11/03/2024
|
duddhi routaray
|
2423006WL030326
|
duddhi routaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535853
|
|
duddhi routaray
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-020-004/48606
(Routapada)
|
2423006000NRG24110320240321519
|
11/03/2024
|
Krushna Kumari Pradhan
|
2423006WL030327
|
Krushna Kumari Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897535854
|
|
Krushna Kumari Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|