|
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-23-006-019-001/25689
(Radhakantapur)
|
2423006019NRG24031020230218661
|
03/10/2023
|
MADAN MOHAN MUDULI
|
2423006019WL016372
|
MADAN MOHAN MUDULI
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785898
|
|
MADAN MOHAN MUDULI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-005/2572391
(Radhakantapur)
|
2423006019NRG24031020230218673
|
03/10/2023
|
BINAPANI SWAIN
|
2423006019WL016374
|
BINAPANI SWAIN
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785899
|
|
BINAPANI SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-019-005/26007
(Radhakantapur)
|
2423006019NRG24031020230218669
|
03/10/2023
|
Ranju Nayak
|
2423006019WL016373
|
Ranju Nayak
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275785897
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-019-001/25643
(Radhakantapur)
|
2423006019NRG24031020230218666
|
03/10/2023
|
NILAMANI KHATEI
|
2423006019WL016373
|
NILAMANI KHATEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785902
|
|
NILAMANI KHATEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-019-001/2572408
(Radhakantapur)
|
2423006019NRG24031020230218685
|
03/10/2023
|
RAMESH CHANDRA SAHOO
|
2423006019WL016375
|
RAMESH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785896
|
|
RAMESH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-019-005/26007
(Radhakantapur)
|
2423006019NRG24031020230218668
|
03/10/2023
|
Roul Nayak
|
2423006019WL016373
|
Roul Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785901
|
|
Roul Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-019-005/26008
(Radhakantapur)
|
2423006019NRG24031020230218690
|
03/10/2023
|
RADHAMANI BEWA
|
2423006019WL016375
|
RADHAMANI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785895
|
|
RADHAMANI BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEGUNIA
|
OR-23-006-019-005/26076
(Radhakantapur)
|
2423006019NRG24031020230218676
|
03/10/2023
|
Gokula Nayak
|
2423006019WL016374
|
Gokula Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785893
|
|
Gokula Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-019-005/26076
(Radhakantapur)
|
2423006019NRG24031020230218677
|
03/10/2023
|
Haras Nayak
|
2423006019WL016374
|
Haras Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785894
|
|
HARASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEGUNIA
|
OR-23-006-019-006/26124
(Radhakantapur)
|
2423006019NRG24031020230218678
|
03/10/2023
|
GOBINDA CH. PANDA
|
2423006019WL016374
|
GOBINDA CH. PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275785900
|
|
Mr. GOBINDA CHANDRA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|