|
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-23-006-014-004/15750
(Kunjuri)
|
2423006014NRG24141120230260627
|
14/11/2023
|
NATABAR SAHOO
|
2423006014WL022928
|
NATABAR SAHOO
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567861
|
|
NATABAR SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-014-004/15750
(Kunjuri)
|
2423006014NRG24141120230260628
|
14/11/2023
|
SUBASINI SAHOO
|
2423006014WL022928
|
SUBASINI SAHOO
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567859
|
|
SUBASINI SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-014-004/15881
(Kunjuri)
|
2423006014NRG24141120230260630
|
14/11/2023
|
SUBASH CH BEHERA
|
2423006014WL022928
|
SUBASH CH BEHERA
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567851
|
|
SUBASH CHANDRA BEHER
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-014-004/2591986
(Kunjuri)
|
2423006014NRG24141120230260631
|
14/11/2023
|
NAROTAMA SAHOO
|
2423006014WL022928
|
NAROTAMA SAHOO
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567862
|
|
NAROTAMA SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-014-007/27370
(Kunjuri)
|
2423006014NRG24141120230260632
|
14/11/2023
|
PRASAN CHAMPATI
|
2423006014WL022928
|
PRASAN CHAMPATI
|
00045
|
BARB0GUDAMX
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567852
|
|
PRASAN CHAMPATI
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-014-015/16919
(Kunjuri)
|
2423006014NRG24141120230260636
|
14/11/2023
|
BISWA RANJAN BEHERA
|
2423006014WL022929
|
BISWA RANJAN BEHERA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567863
|
|
BISWA RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-014-015/16919
(Kunjuri)
|
2423006014NRG24141120230260635
|
14/11/2023
|
MINATI BEHERA
|
2423006014WL022929
|
MINATI BEHERA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567853
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
BEGUNIA
|
OR-23-006-014-015/16972
(Kunjuri)
|
2423006014NRG24141120230260638
|
14/11/2023
|
sachi jayasingh
|
2423006014WL022929
|
sachi jayasingh
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567854
|
|
SACHI JAYASINGH
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-014-015/22591995
(Kunjuri)
|
2423006014NRG24141120230260639
|
14/11/2023
|
BASANTA KHUNTIA
|
2423006014WL022929
|
BASANTA KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567856
|
|
BASANTA KHUNTIA
|
BANK OF BARODA(606985)
|
|
10
|
BEGUNIA
|
OR-23-006-014-015/22591995
(Kunjuri)
|
2423006014NRG24141120230260640
|
14/11/2023
|
REBATI KHUNTIA
|
2423006014WL022929
|
REBATI KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567860
|
|
REBATI KHUNTIA
|
BANK OF BARODA(606985)
|
|
11
|
BEGUNIA
|
OR-23-006-014-015/22591997
(Kunjuri)
|
2423006014NRG24141120230260641
|
14/11/2023
|
JAYANTI CHAMPATIRAY
|
2423006014WL022929
|
JAYANTI CHAMPATIRAY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567858
|
|
JAYANTI CHAMPATIRAY
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-014-015/22592000
(Kunjuri)
|
2423006014NRG24141120230260643
|
14/11/2023
|
ANITA KHUNTIA
|
2423006014WL022929
|
ANITA KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567857
|
|
ANITA KHUNTIA
|
BANK OF BARODA(606985)
|
|
13
|
BEGUNIA
|
OR-23-006-014-015/22592000
(Kunjuri)
|
2423006014NRG24141120230260644
|
14/11/2023
|
KEDAR KHUNTIA
|
2423006014WL022929
|
KEDAR KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567855
|
|
KEDAR KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-014-004/15756
(Kunjuri)
|
2423006014NRG24141120230260629
|
14/11/2023
|
HATAKESHWARA SAHOO
|
2423006014WL022928
|
HATAKESHWARA SAHOO
|
00354
|
PUNB0184920
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990567850
|
|
HATAKESWAR SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-014-015/16824
(Kunjuri)
|
2423006014NRG24141120230260633
|
14/11/2023
|
Ramchandra Behera
|
2423006014WL022929
|
Ramchandra Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567865
|
|
Mr RAMACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-014-015/16824
(Kunjuri)
|
2423006014NRG24141120230260634
|
14/11/2023
|
RATNAKAR BEHERA
|
2423006014WL022929
|
RATNAKAR BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567864
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-014-015/16972
(Kunjuri)
|
2423006014NRG24141120230260637
|
14/11/2023
|
GANESH JAYASINGH
|
2423006014WL022929
|
GANESH JAYASINGH
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990567866
|
|
GANESH JAYASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|