|
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-23-006-011-006/18277
(Pangarsingh)
|
2423006000NRG23190620220069891
|
19/06/2022
|
Niranjan Champati
|
2423006WL0003764
|
Niranjan Champati
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157077
|
|
NIRANJAN CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-011-006/27374
(Pangarsingh)
|
2423006000NRG23190620220069904
|
19/06/2022
|
Santosh Kumar Paikaray
|
2423006WL0003764
|
Santosh Kumar Paikaray
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157076
|
|
SANTOSH KUMAR PAIKRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-006/18241
(Pangarsingh)
|
2423006000NRG23190620220069887
|
19/06/2022
|
Basanti Champati
|
2423006WL0003764
|
Basanti Champati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157071
|
|
MRS BASANTI CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-011-006/18241
(Pangarsingh)
|
2423006000NRG23190620220069886
|
19/06/2022
|
Lingaraj Champati
|
2423006WL0003764
|
Lingaraj Champati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157069
|
|
LINGARAJ CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-011-006/18264
(Pangarsingh)
|
2423006000NRG23190620220069890
|
19/06/2022
|
Sarat Kumar Samantaray
|
2423006WL0003764
|
Sarat Kumar Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157068
|
|
SARAT KUMAR SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-011-006/18324
(Pangarsingh)
|
2423006000NRG23190620220069896
|
19/06/2022
|
Asama Begum
|
2423006WL0003764
|
Asama Begum
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157075
|
|
ASAMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-011-006/18324
(Pangarsingh)
|
2423006000NRG23190620220069895
|
19/06/2022
|
Mojaphar Khan
|
2423006WL0003764
|
Mojaphar Khan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157074
|
|
MUJAFAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-011-006/27374
(Pangarsingh)
|
2423006000NRG23190620220069905
|
19/06/2022
|
Sabitri Paikaray
|
2423006WL0003764
|
Sabitri Paikaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157072
|
|
SABITRI PAIKARAYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-011-006/27379
(Pangarsingh)
|
2423006000NRG23190620220069906
|
19/06/2022
|
Pabitra Champati
|
2423006WL0003764
|
Pabitra Champati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157073
|
|
PABITRA CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-011-006/27379
(Pangarsingh)
|
2423006000NRG23190620220069907
|
19/06/2022
|
Sachala Champati
|
2423006WL0003764
|
Sachala Champati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5307157070
|
|
SACHALA CHAMPATTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|