|
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-23-006-016-002/24059
(Badaberana)
|
2423006016NRG24080520230026160
|
08/05/2023
|
NATABAR PARIDA
|
2423006016WL001170
|
NATABAR PARIDA
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306649
|
|
MR NATABAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-016-002/27402
(Badaberana)
|
2423006016NRG24080520230026171
|
08/05/2023
|
MAYADHAR BEHERA
|
2423006016WL001170
|
MAYADHAR BEHERA
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306634
|
|
MR MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-016-002/23964
(Badaberana)
|
2423006016NRG24080520230026155
|
08/05/2023
|
BAI PRADHAN
|
2423006016WL001170
|
BAI PRADHAN
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306636
|
|
BAI PRADHAN
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-016-002/23970
(Badaberana)
|
2423006016NRG24080520230026156
|
08/05/2023
|
BHABENI PARIDA
|
2423006016WL001170
|
BHABENI PARIDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306645
|
|
BHABENI PARIDA
|
HDFC BANK LTD(607152)
|
|
5
|
BEGUNIA
|
OR-23-006-016-002/23973
(Badaberana)
|
2423006016NRG24080520230026157
|
08/05/2023
|
Pari Behera
|
2423006016WL001170
|
Pari Behera
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306637
|
|
PARI BEHERA
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-016-002/23988
(Badaberana)
|
2423006016NRG24080520230026158
|
08/05/2023
|
BIJAY KUMAR BEHERA
|
2423006016WL001170
|
BIJAY KUMAR BEHERA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306641
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-016-002/24052
(Badaberana)
|
2423006016NRG24080520230026159
|
08/05/2023
|
GOURANGA CHARAN PARIDA
|
2423006016WL001170
|
GOURANGA CHARAN PARIDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306639
|
|
GOURANGA CHARAN PARIDA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-016-002/24111
(Badaberana)
|
2423006016NRG24080520230026161
|
08/05/2023
|
JAYAKRUSHNA PANDA
|
2423006016WL001170
|
JAYAKRUSHNA PANDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306643
|
|
JAYAKRUSHNA PANDA
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-016-002/24120
(Badaberana)
|
2423006016NRG24080520230026162
|
08/05/2023
|
JOGENDRA MAJHI
|
2423006016WL001170
|
JOGENDRA MAJHI
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306647
|
|
JOGENDRA MAJHI
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-016-002/24126
(Badaberana)
|
2423006016NRG24080520230026163
|
08/05/2023
|
BALIA SWAIN
|
2423006016WL001170
|
BALIA SWAIN
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306642
|
|
BALIA SWAIN
|
UCO BANK(607066)
|
|
11
|
BEGUNIA
|
OR-23-006-016-002/24169
(Badaberana)
|
2423006016NRG24080520230026164
|
08/05/2023
|
SARADA PRASANNA PANDA
|
2423006016WL001170
|
SARADA PRASANNA PANDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306648
|
|
SHARADA PRASANNA PANDA
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-016-002/24252
(Badaberana)
|
2423006016NRG24080520230026165
|
08/05/2023
|
ANTARYAMI NAYAK
|
2423006016WL001170
|
ANTARYAMI NAYAK
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306644
|
|
ANTARYAMI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
BEGUNIA
|
OR-23-006-016-002/24351
(Badaberana)
|
2423006016NRG24080520230026166
|
08/05/2023
|
Harshabardhan Mohapatra
|
2423006016WL001170
|
Harshabardhan Mohapatra
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306635
|
|
HARSHA BARDHAN MOHAPATRA
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-016-002/24428
(Badaberana)
|
2423006016NRG24080520230026167
|
08/05/2023
|
BICHITRANANDA MAJHI
|
2423006016WL001170
|
BICHITRANANDA MAJHI
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306640
|
|
BICHITRANANDA MAJHI
|
UCO BANK(607066)
|
|
15
|
BEGUNIA
|
OR-23-006-016-002/27374
(Badaberana)
|
2423006016NRG24080520230026168
|
08/05/2023
|
SANKAR PARIDA
|
2423006016WL001170
|
SANKAR PARIDA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306638
|
|
SANKAR PARIDA
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-016-002/27383
(Badaberana)
|
2423006016NRG24080520230026169
|
08/05/2023
|
MANJULATA MAHAPATRA
|
2423006016WL001170
|
MANJULATA MAHAPATRA
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495306646
|
|
MANJULATA MAHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|