|
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-23-006-001-002/210408
(Simore)
|
2423006000NRG24211220230291207
|
22/12/2023
|
Manjulata Sahoo
|
2423006WL026456
|
Manjulata Sahoo
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350311
|
|
MANJULATA SAHOO
|
UCO BANK(607066)
|
|
2
|
BEGUNIA
|
OR-23-006-001-002/210412
(Simore)
|
2423006000NRG24211220230291208
|
22/12/2023
|
Sabita Panda
|
2423006WL026456
|
Sabita Panda
|
00176
|
IDIB000B537
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350312
|
|
MRS SABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-001-002/13164
(Simore)
|
2423006000NRG24211220230291195
|
22/12/2023
|
Ashok Mohapatra
|
2423006WL026456
|
Ashok Mohapatra
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350319
|
|
ASHOK MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BEGUNIA
|
OR-23-006-001-002/13177
(Simore)
|
2423006000NRG24211220230291196
|
22/12/2023
|
JAYAPRAKASH MAHARANA
|
2423006WL026456
|
JAYAPRAKASH MAHARANA
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350320
|
|
JAYAPRAKASH MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-001-002/13197
(Simore)
|
2423006000NRG24211220230291198
|
22/12/2023
|
Jayadev Moharana
|
2423006WL026456
|
Jayadev Moharana
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350322
|
|
MR JAYADEV MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-001-002/13206
(Simore)
|
2423006000NRG24211220230291199
|
22/12/2023
|
Pabitra Mohapatra
|
2423006WL026456
|
Pabitra Mohapatra
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350318
|
|
PABITRA MOHAPATRA
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-001-002/210406
(Simore)
|
2423006000NRG24211220230291206
|
22/12/2023
|
MR. MANAS KUMAR BHOL
|
2423006WL026456
|
MR. MANAS KUMAR BHOL
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350317
|
|
MR. MANAS KUMAR BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-001-002/210419
(Simore)
|
2423006000NRG24211220230291209
|
22/12/2023
|
Mr. SUMANTA KUMAR BHOL
|
2423006WL026456
|
Mr. SUMANTA KUMAR BHOL
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350323
|
|
SUMANTA KUMAR BHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUNIA
|
OR-23-006-001-004/13527
(Simore)
|
2423006000NRG24211220230291156
|
22/12/2023
|
Ramesh Behera
|
2423006WL026449
|
Ramesh Behera
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350310
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-001-004/210361
(Simore)
|
2423006000NRG24211220230291160
|
22/12/2023
|
Krushna Mohan Bhatta
|
2423006WL026449
|
Krushna Mohan Bhatta
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350321
|
|
KRUSHNA MOHAN BHATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-001-002/13211
(Simore)
|
2423006000NRG24211220230291200
|
22/12/2023
|
JAYASHREE MISHRA
|
2423006WL026456
|
JAYASHREE MISHRA
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350314
|
|
JAYASHREE MISHRA
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-001-002/13217
(Simore)
|
2423006000NRG24211220230291201
|
22/12/2023
|
Gangadhar Bhol
|
2423006WL026456
|
Gangadhar Bhol
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350305
|
|
GANGADHAR BHOL
|
UCO BANK(607066)
|
|
13
|
BEGUNIA
|
OR-23-006-001-002/13229
(Simore)
|
2423006000NRG24211220230291204
|
22/12/2023
|
Swarnalata Mahapatra
|
2423006WL026456
|
Swarnalata Mahapatra
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350315
|
|
SWARNALATA MOHAPATRA
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-001-002/210420
(Simore)
|
2423006000NRG24211220230291210
|
22/12/2023
|
DEBARAJ MAHARANA
|
2423006WL026456
|
DEBARAJ MAHARANA
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350309
|
|
DEBARAJ MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-001-002/210421
(Simore)
|
2423006000NRG24211220230291211
|
22/12/2023
|
SUDHANDHU MOHARANA
|
2423006WL026456
|
SUDHANDHU MOHARANA
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350306
|
|
SUDHANSHU MOHARANA
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-001-002/210422
(Simore)
|
2423006000NRG24211220230291212
|
22/12/2023
|
Mr. SURENDRA BHOL
|
2423006WL026456
|
Mr. SURENDRA BHOL
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350302
|
|
SURENDRA BHOL
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-001-004/13441
(Simore)
|
2423006000NRG24211220230291155
|
22/12/2023
|
MAYADHAR SETHI
|
2423006WL026449
|
MAYADHAR SETHI
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350304
|
|
MR MAYADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-001-004/13549
(Simore)
|
2423006000NRG24211220230291157
|
22/12/2023
|
Bimala Sethi
|
2423006WL026449
|
Bimala Sethi
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350308
|
|
BIMALA SETHI
|
UCO BANK(607066)
|
|
19
|
BEGUNIA
|
OR-23-006-001-004/13568
(Simore)
|
2423006000NRG24211220230291158
|
22/12/2023
|
Sadanand Sethi
|
2423006WL026449
|
Sadanand Sethi
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350303
|
|
MR SADANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-001-004/210356
(Simore)
|
2423006000NRG24211220230291159
|
22/12/2023
|
MINAKETAN SETHI
|
2423006WL026449
|
MINAKETAN SETHI
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350313
|
|
MINAKETAN SETHI
|
UCO BANK(607066)
|
|
21
|
BEGUNIA
|
OR-23-006-001-004/210519
(Simore)
|
2423006000NRG24211220230291161
|
22/12/2023
|
SANTILATA BEWA
|
2423006WL026449
|
SANTILATA BEWA
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350316
|
|
SANTILATA BEWA
|
UCO BANK(607066)
|
|
22
|
BEGUNIA
|
OR-23-006-001-004/210521
(Simore)
|
2423006000NRG24211220230291163
|
22/12/2023
|
PRAFULLA PRADHAN
|
2423006WL026449
|
PRAFULLA PRADHAN
|
00462
|
UCBA0001733
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549350307
|
|
PRAFUL [PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|