|
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-23-006-011-001/274434
(Pangarsingh)
|
2423006000NRG24061120230254714
|
08/11/2023
|
Gobind Chandra sahoo
|
2423006WL021951
|
Gobind Chandra sahoo
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360519
|
|
GOBINDA CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-003/274197
(Pangarsingh)
|
2423006000NRG24061120230254719
|
08/11/2023
|
Sunita khandai
|
2423006WL021952
|
Sunita khandai
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360520
|
|
Mrs. Sunita Khandai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/274197
(Pangarsingh)
|
2423006000NRG24061120230254718
|
08/11/2023
|
PABITRA KUMAR KHANDAI
|
2423006WL021952
|
PABITRA KUMAR KHANDAI
|
00415
|
SBIN0018480
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360518
|
|
Mr. Pabitra Kumar Khandai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-001/17176
(Pangarsingh)
|
2423006000NRG24061120230254708
|
08/11/2023
|
GOKULANANDA LENKA
|
2423006WL021951
|
GOKULANANDA LENKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962360513
|
|
GOKULANANDA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-011-001/17176
(Pangarsingh)
|
2423006000NRG24061120230254709
|
08/11/2023
|
TUNI LENKA
|
2423006WL021951
|
TUNI LENKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962360521
|
|
TUNI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-011-001/274115
(Pangarsingh)
|
2423006000NRG24061120230254710
|
08/11/2023
|
ashamani lenka
|
2423006WL021951
|
ashamani lenka
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962360517
|
|
MRS ASHAMANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-011-001/274115
(Pangarsingh)
|
2423006000NRG24061120230254712
|
08/11/2023
|
SUMITRA LENKA
|
2423006WL021951
|
SUMITRA LENKA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962360515
|
|
SUMITRA LENKA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-011-001/274434
(Pangarsingh)
|
2423006000NRG24061120230254713
|
08/11/2023
|
PRAMILA SAHOO
|
2423006WL021951
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360524
|
|
PRAMILA SAHU
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-011-005/18069
(Pangarsingh)
|
2423006000NRG24061120230254715
|
08/11/2023
|
NIRI DEI
|
2423006WL021951
|
NIRI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360516
|
|
NIRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-011-005/18115
(Pangarsingh)
|
2423006000NRG24061120230254720
|
08/11/2023
|
Urmila Deuri
|
2423006WL021952
|
Urmila Deuri
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962360523
|
|
Urmila Deuri
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-011-006/274414
(Pangarsingh)
|
2423006000NRG24061120230254717
|
08/11/2023
|
Sarojini rout
|
2423006WL021951
|
Sarojini rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360514
|
|
Sarojini rout
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-011-007/274517
(Pangarsingh)
|
2423006000NRG24061120230254721
|
08/11/2023
|
jageri nayak
|
2423006WL021952
|
jageri nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962360522
|
|
jageri nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|