|
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-23-006-021-001/27735
(Sarua)
|
2423006021NRG24221020230241239
|
22/10/2023
|
MRS BABI MAHAKUDA
|
2423006021WL019852
|
MRS BABI MAHAKUDA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408949
|
|
BABI MAHAKHUD
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-021-005/11951
(Sarua)
|
2423006021NRG24221020230241240
|
22/10/2023
|
MRS RUPA PRADHAN
|
2423006021WL019853
|
MRS RUPA PRADHAN
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408948
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-021-003/11734
(Sarua)
|
2423006021NRG24221020230241246
|
22/10/2023
|
RASMIRANJAN DAS
|
2423006021WL019856
|
RASMIRANJAN DAS
|
00089
|
CBIN0283528
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408946
|
|
Mr. RASMIRANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-021-001/27734
(Sarua)
|
2423006021NRG24221020230241242
|
22/10/2023
|
BIJAY KUMAR BARIK
|
2423006021WL019854
|
BIJAY KUMAR BARIK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408947
|
|
BIJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-021-001/27732
(Sarua)
|
2423006021NRG24221020230241243
|
22/10/2023
|
MR MANAS RANJAN SAHOO
|
2423006021WL019855
|
MR MANAS RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408945
|
|
MANAS RANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
BEGUNIA
|
OR-23-006-021-002/11535
(Sarua)
|
2423006021NRG24221020230241417
|
22/10/2023
|
MRS RAJANI SAHOO
|
2423006021WL019871
|
MRS RAJANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408944
|
|
MRS RAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-021-005/27704
(Sarua)
|
2423006021NRG24171020230235694
|
22/10/2023
|
MRS BASANTI PRADHAN
|
2423006021WL019033
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265408943
|
|
MRS BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|