|
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-23-006-018-001/26708
(Govindpur)
|
2423006018NRG24080220240310322
|
08/02/2024
|
RENU NAYAK
|
2423006018WL028992
|
RENU NAYAK
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659621
|
|
RENU NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-018-001/26791
(Govindpur)
|
2423006018NRG24080220240310328
|
08/02/2024
|
CHAKRADHARA SRICHANDAN
|
2423006018WL028992
|
CHAKRADHARA SRICHANDAN
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659608
|
|
CHAKRADHAR SRICHANDA
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-018-001/27377
(Govindpur)
|
2423006018NRG24080220240310330
|
08/02/2024
|
Jhunu Gadabada
|
2423006018WL028992
|
Jhunu Gadabada
|
00045
|
BARB0GUDAMX
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659604
|
|
JHUNU GADABADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-018-001/26734
(Govindpur)
|
2423006018NRG24080220240310324
|
08/02/2024
|
Geetanjali Ranasingh
|
2423006018WL028992
|
Geetanjali Ranasingh
|
00078
|
CNRB0003366
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659616
|
|
GITANJALI RAMASINGH
|
RATNAKAR BANK(607393)
|
|
5
|
BEGUNIA
|
OR-23-006-018-001/26820
(Govindpur)
|
2423006018NRG24080220240310337
|
08/02/2024
|
Bibhutibhusan Srichandan
|
2423006018WL028993
|
Bibhutibhusan Srichandan
|
00078
|
CNRB0003366
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659617
|
|
BIBHUTI BHUSAN SRICHANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-018-001/26697
(Govindpur)
|
2423006018NRG24080220240310321
|
08/02/2024
|
BINOD CHHUALASINGH
|
2423006018WL028992
|
BINOD CHHUALASINGH
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659613
|
|
BINOD CHHUALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUNIA
|
OR-23-006-018-001/26772
(Govindpur)
|
2423006018NRG24080220240310333
|
08/02/2024
|
Kalpana Srichandan
|
2423006018WL028993
|
Kalpana Srichandan
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659618
|
|
MRS KALPANA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-018-001/26787
(Govindpur)
|
2423006018NRG24080220240310335
|
08/02/2024
|
ARUN KAHALASINGH
|
2423006018WL028993
|
ARUN KAHALASINGH
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659607
|
|
ARUNA KAHALSING
|
UNION BANK OF INDIA(508500)
|
|
9
|
BEGUNIA
|
OR-23-006-018-001/26791
(Govindpur)
|
2423006018NRG24080220240310329
|
08/02/2024
|
Bishnu Bhusan srichandan
|
2423006018WL028992
|
Bishnu Bhusan srichandan
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659606
|
|
BISHNU BHUSAN SRICHANDAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEGUNIA
|
OR-23-006-018-001/26800
(Govindpur)
|
2423006018NRG24080220240310336
|
08/02/2024
|
Anusaya Samantaray
|
2423006018WL028993
|
Anusaya Samantaray
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659609
|
|
ANUSAYA SAMANTARAY
|
RATNAKAR BANK(607393)
|
|
11
|
BEGUNIA
|
OR-23-006-018-001/26839
(Govindpur)
|
2423006018NRG24080220240310338
|
08/02/2024
|
biswaranjan samantaray
|
2423006018WL028993
|
biswaranjan samantaray
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659615
|
|
MR BISWA RANJAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-018-001/26839
(Govindpur)
|
2423006018NRG24080220240310339
|
08/02/2024
|
Puspanjali Samantray
|
2423006018WL028993
|
Puspanjali Samantray
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659614
|
|
MRS PUSPANJALI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-018-001/26778
(Govindpur)
|
2423006018NRG24080220240310334
|
08/02/2024
|
Kuni Dei
|
2423006018WL028993
|
Kuni Dei
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659605
|
|
Kuni Dei
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-018-001/27388
(Govindpur)
|
2423006018NRG24080220240310331
|
08/02/2024
|
Ranjan Kumar Shrichandan
|
2423006018WL028992
|
Ranjan Kumar Shrichandan
|
00415
|
SBIN0012027
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659610
|
|
RANJAN KUMAR SHRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-018-001/26707
(Govindpur)
|
2423006018NRG24080220240310332
|
08/02/2024
|
Panchu Sahoo
|
2423006018WL028993
|
Panchu Sahoo
|
00468
|
UBIN0553794
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659619
|
|
PANCHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-018-001/26734
(Govindpur)
|
2423006018NRG24080220240310323
|
08/02/2024
|
JAYANTA RANASINGH
|
2423006018WL028992
|
JAYANTA RANASINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659611
|
|
JAYANTA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-018-001/26752
(Govindpur)
|
2423006018NRG24080220240310325
|
08/02/2024
|
Binodini Srichandan
|
2423006018WL028992
|
Binodini Srichandan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659620
|
|
Binodini Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-018-001/26768
(Govindpur)
|
2423006018NRG24080220240310326
|
08/02/2024
|
DHARMANANDA RANSINH
|
2423006018WL028992
|
DHARMANANDA RANSINH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659622
|
|
DHARMANANDA RANSINH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-018-001/26774
(Govindpur)
|
2423006018NRG24080220240310327
|
08/02/2024
|
Purna Chandra Mansingh
|
2423006018WL028992
|
Purna Chandra Mansingh
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151659612
|
|
Purna Chandra Mansingh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|