|
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-23-006-016-001/23824
(Badaberana)
|
2423006016NRG24171020230235835
|
18/10/2023
|
MRS RUPA PRADHAN
|
2423006016WL019066
|
MRS RUPA PRADHAN
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472788
|
|
RUPA PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-016-001/23844
(Badaberana)
|
2423006016NRG24171020230235837
|
18/10/2023
|
MRS SOBHA PANDA
|
2423006016WL019066
|
MRS SOBHA PANDA
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472789
|
|
MRS SOBHA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-016-001/27799
(Badaberana)
|
2423006016NRG24171020230235840
|
18/10/2023
|
MRS BHANUMATI SAHOO
|
2423006016WL019066
|
MRS BHANUMATI SAHOO
|
00045
|
BARB0GEDIAP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472790
|
|
BHANUMATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-016-001/27818
(Badaberana)
|
2423006016NRG24171020230235841
|
18/10/2023
|
RANJIT KUMAR TRIPATHY
|
2423006016WL019066
|
RANJIT KUMAR TRIPATHY
|
00176
|
IDIB000K347
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472791
|
|
Mr. RANJIT KUMAR TRIPATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-016-001/23844
(Badaberana)
|
2423006016NRG24171020230235836
|
18/10/2023
|
DASARATHI PANDA
|
2423006016WL019066
|
DASARATHI PANDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472785
|
|
DASHARATHI PANDA
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-016-001/23941
(Badaberana)
|
2423006016NRG24171020230235838
|
18/10/2023
|
Dasarathi Mahapatra
|
2423006016WL019066
|
Dasarathi Mahapatra
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472786
|
|
DASARATHI MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-016-001/23941
(Badaberana)
|
2423006016NRG24171020230235839
|
18/10/2023
|
RANJULATA MOHAPATRA
|
2423006016WL019066
|
RANJULATA MOHAPATRA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472787
|
|
RANJULATA MOHAPATRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-016-001/23824
(Badaberana)
|
2423006016NRG24171020230235834
|
18/10/2023
|
SARAT PRADHAN
|
2423006016WL019066
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265472784
|
|
SHARAT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|