|
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-23-006-016-002/24144
(Badaberana)
|
2423006016NRG24121220230284060
|
17/12/2023
|
ARUNODAYA MAHAPATRA
|
2423006016WL025670
|
ARUNODAYA MAHAPATRA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001809
|
|
ARUNODAYA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-016-002/24006
(Badaberana)
|
2423006016NRG24121220230284059
|
17/12/2023
|
BILASINI BEHERA
|
2423006016WL025670
|
BILASINI BEHERA
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001804
|
|
BILASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEGUNIA
|
OR-23-006-016-002/24384
(Badaberana)
|
2423006016NRG24141220230285316
|
17/12/2023
|
PRABHAT KUMAR GURU
|
2423006016WL025788
|
PRABHAT KUMAR GURU
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553001808
|
|
PRABHAT KUMAR GURU
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-016-002/24384
(Badaberana)
|
2423006016NRG24141220230285317
|
17/12/2023
|
USHA GURU
|
2423006016WL025788
|
USHA GURU
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553001807
|
|
USHA GURU
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-016-002/27373
(Badaberana)
|
2423006016NRG24141220230285318
|
17/12/2023
|
BHAGIRATHI GURU
|
2423006016WL025788
|
BHAGIRATHI GURU
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553001811
|
|
BHAGIRATHI GURU
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-016-002/27692
(Badaberana)
|
2423006016NRG24121220230284064
|
17/12/2023
|
SUSHANT RANA
|
2423006016WL025671
|
SUSHANT RANA
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001812
|
|
SUSHANT RANA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-016-002/27828
(Badaberana)
|
2423006016NRG24141220230285319
|
17/12/2023
|
JASOBANTA BEHERA
|
2423006016WL025788
|
JASOBANTA BEHERA
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001806
|
|
JASOBANTA BEHERA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-016-006/24594
(Badaberana)
|
2423006016NRG24121220230284061
|
17/12/2023
|
Rima Nayak
|
2423006016WL025670
|
Rima Nayak
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001805
|
|
RAMI NAHAK
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-016-007/27764
(Badaberana)
|
2423006016NRG24121220230284063
|
17/12/2023
|
RANJU NAHAK
|
2423006016WL025670
|
RANJU NAHAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001810
|
|
RANJU NAHAK
|
INDUSIND BANK(607189)
|
|
10
|
BEGUNIA
|
OR-23-006-016-007/27764
(Badaberana)
|
2423006016NRG24121220230284062
|
17/12/2023
|
SUBRATA NAHAK
|
2423006016WL025670
|
SUBRATA NAHAK
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001803
|
|
SUBRAT NAHAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|