|
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-23-006-021-004/11788
(Sarua)
|
2423006021NRG24160220240313767
|
17/02/2024
|
HADIBANDHU PAIKARAY
|
2423006021WL029404
|
HADIBANDHU PAIKARAY
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799212383
|
|
HADUBANDHU PAIKARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-021-001/11205
(Sarua)
|
2423006021NRG24160220240313754
|
17/02/2024
|
SIBA NARAYAN BARIK
|
2423006021WL029404
|
SIBA NARAYAN BARIK
|
00176
|
IDIB000B537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212382
|
|
Mr. SIBA NARAYAN BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-021-002/11371
(Sarua)
|
2423006021NRG24160220240313758
|
17/02/2024
|
ASHISH KUMAR BARIK
|
2423006021WL029404
|
ASHISH KUMAR BARIK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212381
|
|
MR ASHIS KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-021-002/11600
(Sarua)
|
2423006021NRG24160220240313762
|
17/02/2024
|
SAMBIT MALLICK
|
2423006021WL029404
|
SAMBIT MALLICK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212380
|
|
SAMBIT KUMAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-021-002/27688
(Sarua)
|
2423006021NRG24160220240313765
|
17/02/2024
|
DIBYARANJAN JENA
|
2423006021WL029404
|
DIBYARANJAN JENA
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212379
|
|
MR DIBYARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-021-001/27736
(Sarua)
|
2423006021NRG24160220240313756
|
17/02/2024
|
SATYABAN PRADHAN
|
2423006021WL029404
|
SATYABAN PRADHAN
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212378
|
|
SATYABAN PRADHAN SO TARESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-021-001/27736
(Sarua)
|
2423006021NRG24160220240313755
|
17/02/2024
|
TARESWAR PRADHAN
|
2423006021WL029404
|
TARESWAR PRADHAN
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212377
|
|
MR SATYABAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-021-002/11347
(Sarua)
|
2423006021NRG24160220240313757
|
17/02/2024
|
BIJU NARAYAN GIRI
|
2423006021WL029404
|
BIJU NARAYAN GIRI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212385
|
|
BIJU NARAYAN GIRI
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-021-002/11507
(Sarua)
|
2423006021NRG24160220240313759
|
17/02/2024
|
PUSPALATA SUBUDHI
|
2423006021WL029404
|
PUSPALATA SUBUDHI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212384
|
|
PUSPALATA SUBUDHI
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-021-002/11536
(Sarua)
|
2423006021NRG24160220240313760
|
17/02/2024
|
GURUPRASAD MAHABHOI
|
2423006021WL029404
|
GURUPRASAD MAHABHOI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212376
|
|
GURUPRASAD MOHABHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEGUNIA
|
OR-23-006-021-002/11546
(Sarua)
|
2423006021NRG24160220240313761
|
17/02/2024
|
PRIYA BRATA SUBUDHI
|
2423006021WL029404
|
PRIYA BRATA SUBUDHI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212375
|
|
PRIYA BRATA SUBUDHI
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-021-002/11622
(Sarua)
|
2423006021NRG24160220240313763
|
17/02/2024
|
SOUMY SOURAV MAHABHOI
|
2423006021WL029404
|
SOUMY SOURAV MAHABHOI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212374
|
|
MR SOUMYA SOURAV MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-021-001/11205
(Sarua)
|
2423006021NRG24160220240313753
|
17/02/2024
|
MR SATYA NARAYAN BARIK
|
2423006021WL029404
|
MR SATYA NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212387
|
|
MR SATYA NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-021-002/27673
(Sarua)
|
2423006021NRG24160220240313764
|
17/02/2024
|
BIJAYALAXMI BARIK
|
2423006021WL029404
|
BIJAYALAXMI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212386
|
|
BIJAYALAXMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEGUNIA
|
OR-23-006-021-002/27688
(Sarua)
|
2423006021NRG24160220240313766
|
17/02/2024
|
JNANA RANJAN JENA
|
2423006021WL029404
|
JNANA RANJAN JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799212373
|
|
JNANA RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|