|
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-23-006-001-006/13844
(Simore)
|
2423006001NRG24150720230143910
|
16/07/2023
|
Dhaneswar Routaray
|
2423006001WL005881
|
Dhaneswar Routaray
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181647
|
|
MR DHANESWAR ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-001-006/13844
(Simore)
|
2423006001NRG24150720230143909
|
16/07/2023
|
Jambeswar Routray
|
2423006001WL005881
|
Jambeswar Routray
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181649
|
|
MR JAMBESWAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-001-006/13898
(Simore)
|
2423006001NRG24150720230143913
|
16/07/2023
|
PRAKASH KUMAR MAJHI
|
2423006001WL005881
|
PRAKASH KUMAR MAJHI
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181652
|
|
MR PRAKASH KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-001-006/210402
(Simore)
|
2423006001NRG24140720230143002
|
16/07/2023
|
PURNA CHANDRA MARTHA
|
2423006001WL005840
|
PURNA CHANDRA MARTHA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602181653
|
|
MR PURNA CHANDRA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-001-006/210402
(Simore)
|
2423006001NRG24140720230143003
|
16/07/2023
|
Usharani Martha
|
2423006001WL005840
|
Usharani Martha
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3602181651
|
|
MRS USHARANI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-001-006/210417
(Simore)
|
2423006001NRG24150720230143914
|
16/07/2023
|
Kuni Martha
|
2423006001WL005881
|
Kuni Martha
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181650
|
|
MRS KUNI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-001-006/210462
(Simore)
|
2423006001NRG24150720230143916
|
16/07/2023
|
ANIRUDHA LENKA
|
2423006001WL005881
|
ANIRUDHA LENKA
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181648
|
|
ANIRUDHA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-001-006/13844
(Simore)
|
2423006001NRG24150720230143911
|
16/07/2023
|
Mami Routray
|
2423006001WL005881
|
Mami Routray
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
20/07/2023
|
|
3602181646
|
|
MAMI RAUTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|