|
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-23-006-011-007/18367
(Pangarsingh)
|
2423006011NRG23281120220179113
|
28/11/2022
|
Bharat Samal
|
2423006011WL0010923
|
Bharat Samal
|
00078
|
CNRB0004136
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810495
|
|
BHARAT SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-002/17661
(Pangarsingh)
|
2423006011NRG23281120220179169
|
28/11/2022
|
Santosh Kumar Mohapatra
|
2423006011WL0010934
|
Santosh Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810500
|
|
SANTOSH KUMAR MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-011-006/18208
(Pangarsingh)
|
2423006011NRG23281120220179171
|
28/11/2022
|
Bulu Das
|
2423006011WL0010934
|
Bulu Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810493
|
|
BULLA DAS S/O-LATE JANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-011-006/18220
(Pangarsingh)
|
2423006011NRG23281120220179173
|
28/11/2022
|
Ramachandra Das
|
2423006011WL0010934
|
Ramachandra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810499
|
|
RAMACHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-011-006/274207
(Pangarsingh)
|
2423006011NRG23281120220179177
|
28/11/2022
|
Hasina Bibi
|
2423006011WL0010934
|
Hasina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810494
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-011-007/18377
(Pangarsingh)
|
2423006011NRG23281120220179117
|
28/11/2022
|
Japani Samal
|
2423006011WL0010923
|
Japani Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810498
|
|
JAPANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-011-008/18417
(Pangarsingh)
|
2423006011NRG23281120220179122
|
28/11/2022
|
Nakul Gochhi
|
2423006011WL0010923
|
Nakul Gochhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810497
|
|
NAKULA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-011-008/18424
(Pangarsingh)
|
2423006011NRG23281120220179124
|
28/11/2022
|
Pradipta Kumar Das
|
2423006011WL0010923
|
Pradipta Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810501
|
|
MRS PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-011-008/18433
(Pangarsingh)
|
2423006011NRG23281120220179127
|
28/11/2022
|
Pabitra Mohan Gochhi
|
2423006011WL0010923
|
Pabitra Mohan Gochhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765810496
|
|
PABITRAMOHAN GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|