|
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-23-006-006-001/2148467
(Gadamanitri)
|
2423006000NRG24101120230257853
|
10/11/2023
|
Raghab Mangaraj
|
2423006WL022529
|
Raghab Mangaraj
|
00048
|
BKID0005113
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433802
|
|
RAGHAB MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-006-001/12188
(Gadamanitri)
|
2423006000NRG24101120230257852
|
10/11/2023
|
BHAGYADHAR MANGARAJ
|
2423006WL022529
|
BHAGYADHAR MANGARAJ
|
00048
|
BKID0005567
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433801
|
|
BHAGYADHAR MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-001/2148475
(Gadamanitri)
|
2423006000NRG24101120230257858
|
10/11/2023
|
Gandei sahoo
|
2423006WL022529
|
Gandei sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433800
|
|
Gandei sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24071120230254901
|
10/11/2023
|
BIJAY KUMAR PRADHAN
|
2423006006WL022003
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433798
|
|
BIJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
5
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24071120230254904
|
10/11/2023
|
JYOSHNARANI PRADHAN
|
2423006006WL022003
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433799
|
|
MRS JYOSHNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24071120230254900
|
10/11/2023
|
DAYANIDHI PRADHAN
|
2423006006WL022003
|
DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433795
|
|
DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24071120230254902
|
10/11/2023
|
SANJAY PRADHAN
|
2423006006WL022003
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433794
|
|
MR SANJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24071120230254903
|
10/11/2023
|
SUSHAMA PRADHAN
|
2423006006WL022003
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433797
|
|
SUSHAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-006-003/2148443
(Gadamanitri)
|
2423006006NRG24071120230254905
|
10/11/2023
|
BASUDEB PRADHAN
|
2423006006WL022003
|
BASUDEB PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433793
|
|
BASUDEB PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-006-003/2148443
(Gadamanitri)
|
2423006006NRG24071120230254906
|
10/11/2023
|
SAUDAMINI PRADHAN
|
2423006006WL022003
|
SAUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433796
|
|
SAUDAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|