|
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-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24270920230212248
|
28/09/2023
|
Chitaranjan Swain
|
2423006017WL015310
|
Chitaranjan Swain
|
00089
|
CBIN0284899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260226642
|
|
Mr. CHIT RANJAN SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24270920230212247
|
28/09/2023
|
Pratima Swain
|
2423006017WL015310
|
Pratima Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260226641
|
|
Pratima Swain
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/264446
(Sagadabhanga)
|
2423006017NRG24270920230212244
|
28/09/2023
|
Tapan Nayak
|
2423006017WL015308
|
Tapan Nayak
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260226643
|
|
MR TAPAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/24876
(Sagadabhanga)
|
2423006017NRG24270920230212245
|
28/09/2023
|
Chhabi Nayak
|
2423006017WL015309
|
Chhabi Nayak
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260226640
|
|
MRS CHHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-017-007/25433
(Sagadabhanga)
|
2423006017NRG24270920230212251
|
28/09/2023
|
DHANESWAR SETHI
|
2423006017WL015311
|
DHANESWAR SETHI
|
00415
|
SBIN0013599
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260226639
|
|
DHANESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG24270920230212246
|
28/09/2023
|
Ramesh Swain
|
2423006017WL015310
|
Ramesh Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260226644
|
|
Ramesh Swain
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-017-007/25433
(Sagadabhanga)
|
2423006017NRG24270920230212249
|
28/09/2023
|
NILAKANTHA SETHI
|
2423006017WL015311
|
NILAKANTHA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260226637
|
|
MR NILAKANTHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-017-007/25433
(Sagadabhanga)
|
2423006017NRG24270920230212250
|
28/09/2023
|
TUKUNA SETHI
|
2423006017WL015311
|
TUKUNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260226638
|
|
TUKUNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|