|
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-23-006-013-007/2326740
(Podadiha)
|
2423006013NRG24130820230180579
|
13/08/2023
|
KUNI NAIK
|
2423006013WL009055
|
KUNI NAIK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971932502
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-010/2326726
(Podadiha)
|
2423006013NRG24130820230180581
|
13/08/2023
|
GANGADHAR BEHERA
|
2423006013WL009057
|
GANGADHAR BEHERA
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971932503
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-013-007/2326721
(Podadiha)
|
2423006013NRG24130820230180580
|
13/08/2023
|
Brajabandhu Mahapatra
|
2423006013WL009056
|
Brajabandhu Mahapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971932501
|
|
BRAJABANDHU MOHAPATRA SO GOURANGA MOHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEGUNIA
|
OR-23-006-013-011/2326755
(Podadiha)
|
2423006013NRG24130820230180459
|
13/08/2023
|
Santilata Moharana
|
2423006013WL009033
|
Santilata Moharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971932504
|
|
Santilata Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-013-011/2326766
(Podadiha)
|
2423006013NRG24130820230180583
|
13/08/2023
|
RANJULATA BISWAL
|
2423006013WL009058
|
RANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971932500
|
|
RANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|