|
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-23-006-001-005/13724
(Simore)
|
2423006001NRG24300620230119010
|
30/06/2023
|
NAMITA PANDA
|
2423006001WL004826
|
NAMITA PANDA
|
00078
|
CNRB0003366
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028609
|
|
NAMITA PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-001-005/13737
(Simore)
|
2423006001NRG24300620230119013
|
30/06/2023
|
Mrs PRAKASH KUMAR PANDA
|
2423006001WL004826
|
Mrs PRAKASH KUMAR PANDA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028610
|
|
MRS PRAKASH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-001-006/14214
(Simore)
|
2423006001NRG24300620230119003
|
30/06/2023
|
BINODA KUMAR SAHOO
|
2423006001WL004825
|
BINODA KUMAR SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028611
|
|
BINODA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
4
|
BEGUNIA
|
OR-23-006-001-006/14214
(Simore)
|
2423006001NRG24300620230119004
|
30/06/2023
|
MRS. SATYABATI SAHOO
|
2423006001WL004825
|
MRS. SATYABATI SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028612
|
|
SATYABATI SAHOO
|
HDFC BANK LTD(607152)
|
|
5
|
BEGUNIA
|
OR-23-006-001-006/210529
(Simore)
|
2423006001NRG24300620230119007
|
30/06/2023
|
PARTHA SARATHI SUBUDHI
|
2423006001WL004825
|
PARTHA SARATHI SUBUDHI
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028608
|
|
Mr. Partha Sarathi Subudhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-001-005/13737
(Simore)
|
2423006001NRG24300620230119012
|
30/06/2023
|
SNEHALATA PANDA
|
2423006001WL004826
|
SNEHALATA PANDA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028604
|
|
SNEHALATA PANDA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-001-005/13737
(Simore)
|
2423006001NRG24300620230119011
|
30/06/2023
|
SURESH KUMAR PANDA
|
2423006001WL004826
|
SURESH KUMAR PANDA
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028613
|
|
SURESH KUMAR PANDA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-001-005/210385
(Simore)
|
2423006001NRG24300620230119014
|
30/06/2023
|
Dillip Kumar Sahoo
|
2423006001WL004826
|
Dillip Kumar Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028606
|
|
DILLIP KUMAR SAHU
|
CANARA BANK(508532)
|
|
9
|
BEGUNIA
|
OR-23-006-001-005/210385
(Simore)
|
2423006001NRG24300620230119015
|
30/06/2023
|
Shantilata Sahoo
|
2423006001WL004826
|
Shantilata Sahoo
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028607
|
|
SANTI LATA SAHOO
|
CANARA BANK(508532)
|
|
10
|
BEGUNIA
|
OR-23-006-001-005/210519
(Simore)
|
2423006001NRG24300620230119018
|
30/06/2023
|
Durga prasad Das
|
2423006001WL004826
|
Durga prasad Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028615
|
|
DURGAPRASAD DAS
|
AXIS BANK(607153)
|
|
11
|
BEGUNIA
|
OR-23-006-001-005/210519
(Simore)
|
2423006001NRG24300620230119019
|
30/06/2023
|
Geetanjali Das
|
2423006001WL004826
|
Geetanjali Das
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326028614
|
|
GEETANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEGUNIA
|
OR-23-006-001-005/210520
(Simore)
|
2423006001NRG24300620230119021
|
30/06/2023
|
Golap Ghadei
|
2423006001WL004826
|
Golap Ghadei
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028605
|
|
GOLAP GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-001-005/13674
(Simore)
|
2423006001NRG24300620230119009
|
30/06/2023
|
MR ARAKSHITA SAHOO
|
2423006001WL004826
|
MR ARAKSHITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028601
|
|
ARAKSHITA SAHOO
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-001-005/210520
(Simore)
|
2423006001NRG24300620230119020
|
30/06/2023
|
MR KULAMANI GHADEI
|
2423006001WL004826
|
MR KULAMANI GHADEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028600
|
|
MR KULAMANI GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-001-006/210528
(Simore)
|
2423006001NRG24300620230119005
|
30/06/2023
|
MR ARABINDA SAHOO
|
2423006001WL004825
|
MR ARABINDA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028602
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-001-006/210528
(Simore)
|
2423006001NRG24300620230119006
|
30/06/2023
|
MRS SUMITRA SAHOO
|
2423006001WL004825
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326028603
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|