|
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-23-006-021-001/11205
(Sarua)
|
2423006021NRG24020320240319301
|
02/03/2024
|
SIBA NARAYAN BARIK
|
2423006021WL030056
|
SIBA NARAYAN BARIK
|
00176
|
IDIB000B537
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576034
|
|
Mr. SIBA NARAYAN BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-021-002/11371
(Sarua)
|
2423006021NRG24020320240319304
|
02/03/2024
|
ASHISH KUMAR BARIK
|
2423006021WL030056
|
ASHISH KUMAR BARIK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576033
|
|
MR ASHIS KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-021-002/11600
(Sarua)
|
2423006021NRG24020320240319308
|
02/03/2024
|
SAMBIT MALLICK
|
2423006021WL030056
|
SAMBIT MALLICK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576035
|
|
SAMBIT KUMAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-021-001/27736
(Sarua)
|
2423006021NRG24020320240319302
|
02/03/2024
|
SATYABAN PRADHAN
|
2423006021WL030056
|
SATYABAN PRADHAN
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576036
|
|
SATYABAN PRADHAN SO TARESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-021-002/11347
(Sarua)
|
2423006021NRG24020320240319303
|
02/03/2024
|
BIJU NARAYAN GIRI
|
2423006021WL030056
|
BIJU NARAYAN GIRI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576040
|
|
BIJU NARAYAN GIRI
|
UCO BANK(607066)
|
|
6
|
BEGUNIA
|
OR-23-006-021-002/11507
(Sarua)
|
2423006021NRG24020320240319305
|
02/03/2024
|
PUSPALATA SUBUDHI
|
2423006021WL030056
|
PUSPALATA SUBUDHI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576032
|
|
PUSPALATA SUBUDHI
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-021-002/11536
(Sarua)
|
2423006021NRG24020320240319306
|
02/03/2024
|
GURUPRASAD MAHABHOI
|
2423006021WL030056
|
GURUPRASAD MAHABHOI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576037
|
|
GURUPRASAD MOHABHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEGUNIA
|
OR-23-006-021-002/11546
(Sarua)
|
2423006021NRG24020320240319307
|
02/03/2024
|
PRIYA BRATA SUBUDHI
|
2423006021WL030056
|
PRIYA BRATA SUBUDHI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576038
|
|
PRIYA BRATA SUBUDHI
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-021-002/11622
(Sarua)
|
2423006021NRG24020320240319309
|
02/03/2024
|
SOUMY SOURAV MAHABHOI
|
2423006021WL030056
|
SOUMY SOURAV MAHABHOI
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576039
|
|
MR SOUMYA SOURAV MAHABHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-021-001/11205
(Sarua)
|
2423006021NRG24020320240319300
|
02/03/2024
|
MR SATYA NARAYAN BARIK
|
2423006021WL030056
|
MR SATYA NARAYAN BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576041
|
|
MR SATYA NARAYAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-021-002/27673
(Sarua)
|
2423006021NRG24020320240319310
|
02/03/2024
|
BIJAYALAXMI BARIK
|
2423006021WL030056
|
BIJAYALAXMI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576031
|
|
BIJAYALAXMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEGUNIA
|
OR-23-006-021-002/27688
(Sarua)
|
2423006021NRG24020320240319311
|
02/03/2024
|
JNANA RANJAN JENA
|
2423006021WL030056
|
JNANA RANJAN JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799576030
|
|
JNANA RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|