|
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-23-006-007-011/2622091
(Deuli)
|
2423006007NRG24030520230021724
|
03/05/2023
|
Bhaskar Sahu
|
2423006007WL000986
|
Bhaskar Sahu
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447949
|
|
BHASKAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-007-011/2622088
(Deuli)
|
2423006007NRG24030520230021721
|
03/05/2023
|
Lobha Sahoo
|
2423006007WL000986
|
Lobha Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447955
|
|
LOBHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BEGUNIA
|
OR-23-006-007-011/2622093
(Deuli)
|
2423006007NRG24030520230021726
|
03/05/2023
|
RAJ SAHU
|
2423006007WL000986
|
RAJ SAHU
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447952
|
|
RAJ SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BEGUNIA
|
OR-23-006-007-011/2622097
(Deuli)
|
2423006007NRG24030520230021727
|
03/05/2023
|
Pratima Sahoo
|
2423006007WL000986
|
Pratima Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447951
|
|
PRATIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BEGUNIA
|
OR-23-006-007-011/2622098
(Deuli)
|
2423006007NRG24030520230021728
|
03/05/2023
|
Pratima Sashu
|
2423006007WL000986
|
Pratima Sashu
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447950
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-007-011/2622099
(Deuli)
|
2423006007NRG24030520230021729
|
03/05/2023
|
Mini Nayak
|
2423006007WL000986
|
Mini Nayak
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447956
|
|
MINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEGUNIA
|
OR-23-006-007-011/6138
(Deuli)
|
2423006007NRG24030520230021730
|
03/05/2023
|
Bhasi Sahoo
|
2423006007WL000986
|
Bhasi Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447953
|
|
BHASI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEGUNIA
|
OR-23-006-007-011/6165
(Deuli)
|
2423006007NRG24030520230021732
|
03/05/2023
|
Anita Sahoo
|
2423006007WL000986
|
Anita Sahoo
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447957
|
|
MS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-007-011/6315
(Deuli)
|
2423006007NRG24030520230021733
|
03/05/2023
|
Bilas Dei
|
2423006007WL000986
|
Bilas Dei
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447954
|
|
MRS BILAS DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-007-011/2621800
(Deuli)
|
2423006007NRG24030520230021720
|
03/05/2023
|
LALITA NAYAK
|
2423006007WL000986
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491447948
|
|
LALITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|