|
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-23-006-018-001/26733
(Govindpur)
|
2423006018NRG24010320240318670
|
02/03/2024
|
Jagannath Gdabad
|
2423006018WL029996
|
Jagannath Gdabad
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572893
|
|
MR JAGABANDHU GADABAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-018-001/47934
(Govindpur)
|
2423006018NRG24010320240318683
|
02/03/2024
|
Hemanta Srichandan
|
2423006018WL029996
|
Hemanta Srichandan
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572894
|
|
Hemanta Srichandan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-018-001/26794
(Govindpur)
|
2423006018NRG24010320240318675
|
02/03/2024
|
SASMITA SRICHANDAN
|
2423006018WL029996
|
SASMITA SRICHANDAN
|
00078
|
CNRB0003366
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572901
|
|
SASMITA SRICHANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-018-001/26825
(Govindpur)
|
2423006018NRG24010320240318676
|
02/03/2024
|
Bijay Kumar Manasingh
|
2423006018WL029996
|
Bijay Kumar Manasingh
|
00089
|
CBIN0283528
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2799572895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-018-001/26702
(Govindpur)
|
2423006018NRG24010320240318669
|
02/03/2024
|
Bula Barik
|
2423006018WL029996
|
Bula Barik
|
00354
|
PUNB0765200
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572898
|
|
BULA BARIK
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-018-002/47931
(Govindpur)
|
2423006018NRG24010320240318685
|
02/03/2024
|
Pradipta Sahoo
|
2423006018WL029996
|
Pradipta Sahoo
|
00354
|
PUNB0765200
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572899
|
|
PRADIPTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-018-001/26794
(Govindpur)
|
2423006018NRG24010320240318674
|
02/03/2024
|
JALADHARA SRICHANDAN
|
2423006018WL029996
|
JALADHARA SRICHANDAN
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572897
|
|
MR JALADHAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-018-001/27360
(Govindpur)
|
2423006018NRG24010320240318680
|
02/03/2024
|
Abhimanyu Godi
|
2423006018WL029996
|
Abhimanyu Godi
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572896
|
|
MR ABHIMANYU GODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-018-001/27379
(Govindpur)
|
2423006018NRG24010320240318682
|
02/03/2024
|
Balamani Mansingh
|
2423006018WL029996
|
Balamani Mansingh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572900
|
|
MS BALAMANI MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-018-001/27358
(Govindpur)
|
2423006018NRG24010320240318679
|
02/03/2024
|
Bharat Kumar Shrichandan
|
2423006018WL029996
|
Bharat Kumar Shrichandan
|
00462
|
UCBA0001862
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572892
|
|
BHARAT KUMAR SRICHANDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-018-001/26770
(Govindpur)
|
2423006018NRG24010320240318671
|
02/03/2024
|
Sachirani Srichandan
|
2423006018WL029996
|
Sachirani Srichandan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572904
|
|
Sachirani Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-018-001/26775
(Govindpur)
|
2423006018NRG24010320240318672
|
02/03/2024
|
MRS BASHANTI DEI
|
2423006018WL029996
|
MRS BASHANTI DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572903
|
|
MRS BASHANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-018-001/26790
(Govindpur)
|
2423006018NRG24010320240318673
|
02/03/2024
|
MADAN MOHAN SRICHADAN
|
2423006018WL029996
|
MADAN MOHAN SRICHADAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572905
|
|
MADAN MOHAN SRICHADAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-018-001/26828
(Govindpur)
|
2423006018NRG24010320240318677
|
02/03/2024
|
Anita Paikaray
|
2423006018WL029996
|
Anita Paikaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572906
|
|
ANITA
|
RATNAKAR BANK(607393)
|
|
15
|
BEGUNIA
|
OR-23-006-018-001/26858
(Govindpur)
|
2423006018NRG24010320240318678
|
02/03/2024
|
Basudeb Nayak
|
2423006018WL029996
|
Basudeb Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799572902
|
|
Basudeb Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-018-001/27360
(Govindpur)
|
2423006018NRG24010320240318681
|
02/03/2024
|
Ashamani Godi
|
2423006018WL029996
|
Ashamani Godi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572907
|
|
Ashamani Godi
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-018-002/47931
(Govindpur)
|
2423006018NRG24010320240318684
|
02/03/2024
|
Budhei Sahoo
|
2423006018WL029996
|
Budhei Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799572891
|
|
Budhei Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|