|
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-23-006-015-001/2620107
(Baghamari)
|
2423006015NRG24290920230214505
|
29/09/2023
|
BAIRAGI CHARAN PANDA
|
2423006015WL015662
|
BAIRAGI CHARAN PANDA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278703
|
|
Mr. BAIRAGI CHARAN PANDA
|
INDIAN BANK(607105)
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620107
(Baghamari)
|
2423006015NRG24290920230214506
|
29/09/2023
|
MAMATA PANDA
|
2423006015WL015662
|
MAMATA PANDA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278701
|
|
Mrs. MAMATA PANDA
|
INDIAN BANK(607105)
|
|
3
|
BEGUNIA
|
OR-23-006-015-004/2620306
(Baghamari)
|
2423006015NRG24290920230214502
|
29/09/2023
|
SAPHINA BIBI
|
2423006015WL015661
|
SAPHINA BIBI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278700
|
|
Mrs. SAPHINA BIBI
|
INDIAN BANK(607105)
|
|
4
|
BEGUNIA
|
OR-23-006-015-005/23577
(Baghamari)
|
2423006015NRG24290920230214497
|
29/09/2023
|
MAMATA SAHOO
|
2423006015WL015660
|
MAMATA SAHOO
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278702
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-015-005/2620309
(Baghamari)
|
2423006015NRG24290920230214503
|
29/09/2023
|
SABITA SAHOO
|
2423006015WL015661
|
SABITA SAHOO
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278704
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-015-005/2620279
(Baghamari)
|
2423006015NRG24290920230214510
|
29/09/2023
|
PADMA CHARAN SAHU
|
2423006015WL015662
|
PADMA CHARAN SAHU
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281278699
|
|
PADMA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-015-001/2620286
(Baghamari)
|
2423006015NRG24290920230214493
|
29/09/2023
|
GOPINATH TRIPATHY
|
2423006015WL015660
|
GOPINATH TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278693
|
|
GOPINATH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-015-001/2620301
(Baghamari)
|
2423006015NRG24290920230214500
|
29/09/2023
|
KUMUDINI BEHERA
|
2423006015WL015661
|
KUMUDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278695
|
|
KUMUDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-015-001/2620302
(Baghamari)
|
2423006015NRG24290920230214494
|
29/09/2023
|
CHARULATA DAS
|
2423006015WL015660
|
CHARULATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278692
|
|
CHARULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-015-001/2620302
(Baghamari)
|
2423006015NRG24290920230214495
|
29/09/2023
|
PURNACHANDRA DAS
|
2423006015WL015660
|
PURNACHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278691
|
|
PURNACHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-015-001/2620308
(Baghamari)
|
2423006015NRG24290920230214507
|
29/09/2023
|
SANJUKTA PANDA
|
2423006015WL015662
|
SANJUKTA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278694
|
|
SANJUKTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-015-003/2620305
(Baghamari)
|
2423006015NRG24290920230214508
|
29/09/2023
|
SUBAS RANA
|
2423006015WL015662
|
SUBAS RANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278698
|
|
SUBAS RANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-015-005/2620309
(Baghamari)
|
2423006015NRG24290920230214504
|
29/09/2023
|
ASHOK KUMAR SAHOO
|
2423006015WL015661
|
ASHOK KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278697
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-015-005/27426
(Baghamari)
|
2423006015NRG24290920230214498
|
29/09/2023
|
Mr prabhat sahu
|
2423006015WL015660
|
Mr prabhat sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281278696
|
|
Mr prabhat sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|