|
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-23-006-015-001/2620297
(Baghamari)
|
2423006015NRG24131220230285065
|
13/12/2023
|
CHANCHALA KHUNTIA
|
2423006015WL025755
|
CHANCHALA KHUNTIA
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155188
|
|
MRS CHANCHALA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-015-004/2620306
(Baghamari)
|
2423006015NRG24131220230285068
|
13/12/2023
|
SAPHINA BIBI
|
2423006015WL025755
|
SAPHINA BIBI
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155190
|
|
Mrs. SAPHINA BIBI
|
INDIAN BANK(607105)
|
|
3
|
BEGUNIA
|
OR-23-006-015-005/23577
(Baghamari)
|
2423006015NRG24131220230285063
|
13/12/2023
|
MAMATA SAHOO
|
2423006015WL025754
|
MAMATA SAHOO
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155189
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-015-001/2620286
(Baghamari)
|
2423006015NRG24131220230285060
|
13/12/2023
|
GOPINATH TRIPATHY
|
2423006015WL025754
|
GOPINATH TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155193
|
|
GOPINATH TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-015-001/2620308
(Baghamari)
|
2423006015NRG24131220230285066
|
13/12/2023
|
SANJUKTA PANDA
|
2423006015WL025755
|
SANJUKTA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155192
|
|
SANJUKTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-015-003/2620305
(Baghamari)
|
2423006015NRG24131220230285067
|
13/12/2023
|
SUBAS RANA
|
2423006015WL025755
|
SUBAS RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155191
|
|
SUBAS RANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-015-005/27426
(Baghamari)
|
2423006015NRG24131220230285064
|
13/12/2023
|
Mr prabhat sahu
|
2423006015WL025754
|
Mr prabhat sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159155194
|
|
Mr prabhat sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|