|
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-23-006-017-004/24884
(Sagadabhanga)
|
2423006000NRG23230920220130462
|
23/09/2022
|
Naba Sethi
|
2423006WL0007431
|
Naba Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094766
|
|
NABAKISHORE SETHY S/O DANDU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006000NRG23230920220130463
|
23/09/2022
|
Ramesh Swain
|
2423006WL0007431
|
Ramesh Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094769
|
|
RAMESH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/24901
(Sagadabhanga)
|
2423006000NRG23230920220130464
|
23/09/2022
|
Sarat Swain
|
2423006WL0007431
|
Sarat Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094768
|
|
SHARAT SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/24913
(Sagadabhanga)
|
2423006000NRG23230920220130465
|
23/09/2022
|
Bharat Baliarsingh
|
2423006WL0007431
|
Bharat Baliarsingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094763
|
|
MR BHARAT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-017-004/24922
(Sagadabhanga)
|
2423006000NRG23230920220130466
|
23/09/2022
|
Pabitra Subudhi
|
2423006WL0007431
|
Pabitra Subudhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094767
|
|
PABITRA SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006000NRG23230920220130469
|
23/09/2022
|
Gadadhara Swain
|
2423006WL0007431
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094765
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-017-004/24987
(Sagadabhanga)
|
2423006000NRG23230920220130472
|
23/09/2022
|
Madhusudan Ranasingh
|
2423006WL0007431
|
Madhusudan Ranasingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094764
|
|
MADHU SUDAN RANSING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-017-004/27368
(Sagadabhanga)
|
2423006000NRG23230920220130476
|
23/09/2022
|
Krushna chandra Senapati
|
2423006WL0007431
|
Krushna chandra Senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094770
|
|
MR KRUSHNA CHANDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-004/27369
(Sagadabhanga)
|
2423006000NRG23230920220130477
|
23/09/2022
|
Sansari Swain
|
2423006WL0007431
|
Sansari Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5015094771
|
|
SANSARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|