|
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-23-006-015-001/2620312
(Baghamari)
|
2423006015NRG24031020230218372
|
03/10/2023
|
BINA CHAMPATI
|
2423006015WL016301
|
BINA CHAMPATI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956020
|
|
Mrs. BINA CHAMPATI
|
INDIAN BANK(607105)
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620312
(Baghamari)
|
2423006015NRG24031020230218373
|
03/10/2023
|
YOGESHWAR CHAMPATI
|
2423006015WL016301
|
YOGESHWAR CHAMPATI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956022
|
|
YOGESHWAR CHAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEGUNIA
|
OR-23-006-015-005/20620313
(Baghamari)
|
2423006015NRG24031020230218377
|
03/10/2023
|
TRILOCHAN BEHERA
|
2423006015WL016301
|
TRILOCHAN BEHERA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956023
|
|
Mr. Trilochan Behera.
|
INDIAN BANK(607105)
|
|
4
|
BEGUNIA
|
OR-23-006-015-005/2619999
(Baghamari)
|
2423006015NRG24031020230218378
|
03/10/2023
|
RANJAN KUMAR SAHOO
|
2423006015WL016301
|
RANJAN KUMAR SAHOO
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956024
|
|
RANJAN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-015-005/2620312
(Baghamari)
|
2423006015NRG24031020230218379
|
03/10/2023
|
SANJUKTA NAYAK
|
2423006015WL016301
|
SANJUKTA NAYAK
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956021
|
|
Mrs. SANJUKTA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-015-004/2620308
(Baghamari)
|
2423006015NRG24031020230218374
|
03/10/2023
|
KAMRUN BIBI
|
2423006015WL016301
|
KAMRUN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280956018
|
|
KAMRUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-015-005/2620312
(Baghamari)
|
2423006015NRG24031020230218380
|
03/10/2023
|
HATANATH NAYAK
|
2423006015WL016301
|
HATANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280956019
|
|
HATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|