|
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-23-006-020-004/15085
(Routapada)
|
2423006020NRG24170520230040121
|
18/05/2023
|
Kalpana chand
|
2423006020WL001751
|
Kalpana chand
|
00032
|
UTIB0003073
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678136
|
|
KALPANA CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-020-004/15085
(Routapada)
|
2423006020NRG24170520230040120
|
18/05/2023
|
Kalika Chanda
|
2423006020WL001751
|
Kalika Chanda
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678134
|
|
KALIKA CHANDA
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-020-004/48407
(Routapada)
|
2423006020NRG24170520230040127
|
18/05/2023
|
Uni Mohapatra
|
2423006020WL001751
|
Uni Mohapatra
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678133
|
|
UNI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-020-004/15115
(Routapada)
|
2423006020NRG24170520230040124
|
18/05/2023
|
Dipanjali Behera
|
2423006020WL001751
|
Dipanjali Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678135
|
|
MRS DIPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-020-004/15078
(Routapada)
|
2423006020NRG24170520230040118
|
18/05/2023
|
Duryadhan Behera
|
2423006020WL001751
|
Duryadhan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678130
|
|
DURYODHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-020-004/15078
(Routapada)
|
2423006020NRG24170520230040119
|
18/05/2023
|
Golapa Behera
|
2423006020WL001751
|
Golapa Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678131
|
|
GOLAP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-020-004/15092
(Routapada)
|
2423006020NRG24170520230040123
|
18/05/2023
|
Pramila Behera
|
2423006020WL001751
|
Pramila Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820678132
|
|
Pramila Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|