|
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-23-006-012-004/19114
(Kantabad)
|
2423006000NRG24070220240309995
|
08/02/2024
|
Sadasiba mahakud
|
2423006WL028949
|
Sadasiba mahakud
|
00045
|
BARB0GEDIAP
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666303
|
|
SADASIBA MAHAKHUDA
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-012-007/19805
(Kantabad)
|
2423006000NRG24070220240310008
|
08/02/2024
|
Sonalika Panda
|
2423006WL028949
|
Sonalika Panda
|
00045
|
BARB0GEDIAP
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151666297
|
|
SONALIKA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-012-004/27961
(Kantabad)
|
2423006000NRG24070220240309998
|
08/02/2024
|
SOUDAMINI SAHOO
|
2423006WL028949
|
SOUDAMINI SAHOO
|
00089
|
CBIN0284818
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151666300
|
|
Mrs. SOUDAMINI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-012-005/27851
(Kantabad)
|
2423006000NRG24070220240310012
|
08/02/2024
|
Binayak kar
|
2423006WL028950
|
Binayak kar
|
00176
|
IDIB000K347
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666301
|
|
Mr. BINAYAK KAR
|
INDIAN BANK(607105)
|
|
5
|
BEGUNIA
|
OR-23-006-012-007/19805
(Kantabad)
|
2423006000NRG24070220240310007
|
08/02/2024
|
Srimanta kumar panda
|
2423006WL028949
|
Srimanta kumar panda
|
00176
|
IDIB000K347
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151666296
|
|
SRIMANTA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-012-004/19238
(Kantabad)
|
2423006000NRG24070220240309997
|
08/02/2024
|
Hrushikesh Sahoo
|
2423006WL028949
|
Hrushikesh Sahoo
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151666299
|
|
Mr. HRUSHIKESH SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUNIA
|
OR-23-006-012-005/19387
(Kantabad)
|
2423006000NRG24070220240310001
|
08/02/2024
|
Laxmipriya Nayak
|
2423006WL028949
|
Laxmipriya Nayak
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151666302
|
|
MRS LAXMIPRIYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-012-005/27662
(Kantabad)
|
2423006000NRG24070220240310003
|
08/02/2024
|
PRASANT KUMAR SAHOO
|
2423006WL028949
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151666294
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-012-005/27757
(Kantabad)
|
2423006000NRG24070220240310005
|
08/02/2024
|
Kanhu charan Jena
|
2423006WL028949
|
Kanhu charan Jena
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151666305
|
|
MR KANHU CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-012-005/27919
(Kantabad)
|
2423006000NRG24070220240310013
|
08/02/2024
|
Nabakishore Kara
|
2423006WL028950
|
Nabakishore Kara
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151666298
|
|
NABAKISHORE KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-012-005/19380
(Kantabad)
|
2423006000NRG24070220240309999
|
08/02/2024
|
Raghunath Guru
|
2423006WL028949
|
Raghunath Guru
|
00415
|
SBIN0012042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151666293
|
|
MR RAGHUNATH GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-012-004/19114
(Kantabad)
|
2423006000NRG24070220240309996
|
08/02/2024
|
Ramachandra Mahakhuda
|
2423006WL028949
|
Ramachandra Mahakhuda
|
00415
|
SBIN0061696
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666304
|
|
MR RAMACHANDRAMAHAKHUDA MAHAKHUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-012-002/27970
(Kantabad)
|
2423006000NRG24070220240310010
|
08/02/2024
|
SASMITA NAYAK
|
2423006WL028950
|
SASMITA NAYAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
26/03/2024
|
|
2151666289
|
|
SASMITA NAYAK
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-012-004/19140
(Kantabad)
|
2423006000NRG24070220240310011
|
08/02/2024
|
Dharamanand Behera
|
2423006WL028950
|
Dharamanand Behera
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151666292
|
|
DHARMANADDA BEHERA
|
UCO BANK(607066)
|
|
15
|
BEGUNIA
|
OR-23-006-012-005/19397
(Kantabad)
|
2423006000NRG24070220240310002
|
08/02/2024
|
Sadananda Sahoo
|
2423006WL028949
|
Sadananda Sahoo
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151666290
|
|
SADANANDA SAHOO
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-012-005/27713
(Kantabad)
|
2423006000NRG24070220240310004
|
08/02/2024
|
jitu ranjan panigrahi
|
2423006WL028949
|
jitu ranjan panigrahi
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151666291
|
|
JITU RANJAN PANIGRAHI
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-012-005/27757
(Kantabad)
|
2423006000NRG24070220240310006
|
08/02/2024
|
Ranjit Kumar Jena
|
2423006WL028949
|
Ranjit Kumar Jena
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151666288
|
|
RANJIT KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-012-005/19387
(Kantabad)
|
2423006000NRG24070220240310000
|
08/02/2024
|
Chandra Sekhar Nayak
|
2423006WL028949
|
Chandra Sekhar Nayak
|
00468
|
UBIN0553794
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151666295
|
|
CHANDRASEKHAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-012-002/27821
(Kantabad)
|
2423006000NRG24070220240310009
|
08/02/2024
|
Lokanath Deuri
|
2423006WL028950
|
Lokanath Deuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666287
|
|
Lokanath Deuri
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|