|
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-23-006-020-001/14527
(Routapada)
|
2423006000NRG24191120230266120
|
20/11/2023
|
Laxmidhar Sahoo
|
2423006WL023646
|
Laxmidhar Sahoo
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333750
|
|
LAXMIDHAR SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-020-003/14980
(Routapada)
|
2423006000NRG24191120230266124
|
20/11/2023
|
Kathi Bewa
|
2423006WL023646
|
Kathi Bewa
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333746
|
|
KATHI BEWA
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-020-003/15021
(Routapada)
|
2423006000NRG24191120230266125
|
20/11/2023
|
Dija Parida
|
2423006WL023646
|
Dija Parida
|
00045
|
BARB0GUDAMX
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333745
|
|
Dija Parida
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-020-003/15021
(Routapada)
|
2423006000NRG24191120230266126
|
20/11/2023
|
Lata Parida
|
2423006WL023646
|
Lata Parida
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333749
|
|
LATA PARIDA
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-020-003/15033
(Routapada)
|
2423006000NRG24191120230266127
|
20/11/2023
|
Sukanti Parida
|
2423006WL023646
|
Sukanti Parida
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333751
|
|
SUKANTIPARIDA
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-020-003/15034
(Routapada)
|
2423006000NRG24191120230266128
|
20/11/2023
|
Charu Parida
|
2423006WL023646
|
Charu Parida
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333747
|
|
CHARU PARIDA
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-020-003/15037
(Routapada)
|
2423006000NRG24191120230266129
|
20/11/2023
|
Rama Parida
|
2423006WL023646
|
Rama Parida
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333748
|
|
RAMA PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-020-001/27402
(Routapada)
|
2423006000NRG24191120230266121
|
20/11/2023
|
Shyamasundar Nahak
|
2423006WL023646
|
Shyamasundar Nahak
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333744
|
|
SHYAMSUNDAR NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-020-001/48442
(Routapada)
|
2423006000NRG24191120230266122
|
20/11/2023
|
Santosh Kumar Das
|
2423006WL023646
|
Santosh Kumar Das
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333743
|
|
SANTOSH KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-020-004/15115
(Routapada)
|
2423006000NRG24191120230266132
|
20/11/2023
|
Dipanjali Behera
|
2423006WL023646
|
Dipanjali Behera
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333742
|
|
MRS DIPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-020-001/14296
(Routapada)
|
2423006000NRG24191120230266119
|
20/11/2023
|
Ganeswar Behera
|
2423006WL023646
|
Ganeswar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333741
|
|
GANESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BEGUNIA
|
OR-23-006-020-001/48587
(Routapada)
|
2423006000NRG24191120230266123
|
20/11/2023
|
Brajabandhu behera
|
2423006WL023646
|
Brajabandhu behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990333740
|
|
Brajabandhu behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|