|
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-23-006-012-004/27972
(Kantabad)
|
2423006000NRG24041120230252320
|
05/11/2023
|
SASHI BEHERA
|
2423006WL021609
|
SASHI BEHERA
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
10/11/2023
|
|
7347742951
|
|
SASHI BEHERA
|
INDUSIND BANK(607189)
|
|
2
|
BEGUNIA
|
OR-23-006-012-005/19431
(Kantabad)
|
2423006000NRG24041120230252323
|
05/11/2023
|
KASINATH PRADHAN
|
2423006WL021609
|
KASINATH PRADHAN
|
00045
|
BARB0GEDIAP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7347742954
|
|
BARB
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-012-006/27957
(Kantabad)
|
2423006000NRG24051120230253384
|
05/11/2023
|
Sabita Panda
|
2423006WL021781
|
Sabita Panda
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7347742952
|
|
SABITA PANDA
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-012-007/19805
(Kantabad)
|
2423006000NRG24051120230253389
|
05/11/2023
|
Sonalika Panda
|
2423006WL021781
|
Sonalika Panda
|
00045
|
BARB0GEDIAP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7347742953
|
|
SONALIKA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-012-004/19130
(Kantabad)
|
2423006000NRG24041120230252336
|
05/11/2023
|
TILOTAMA BARIK
|
2423006WL021611
|
TILOTAMA BARIK
|
00045
|
BARB0KHORDH
|
237
|
237
|
Processed
|
10/11/2023
|
|
7347742950
|
|
TILOTTAMA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-012-004/19119
(Kantabad)
|
2423006000NRG24041120230252326
|
05/11/2023
|
Sanju Behera
|
2423006WL021610
|
Sanju Behera
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742957
|
|
Mrs. SANJU BEHERA
|
INDIAN BANK(607105)
|
|
7
|
BEGUNIA
|
OR-23-006-012-004/27796
(Kantabad)
|
2423006000NRG24041120230252328
|
05/11/2023
|
RUNU BEHERA
|
2423006WL021610
|
RUNU BEHERA
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742958
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-012-005/27851
(Kantabad)
|
2423006000NRG24041120230252338
|
05/11/2023
|
Binayak kar
|
2423006WL021611
|
Binayak kar
|
00176
|
IDIB000K347
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742959
|
|
Mr. BINAYAK KAR
|
INDIAN BANK(607105)
|
|
9
|
BEGUNIA
|
OR-23-006-012-006/19652
(Kantabad)
|
2423006000NRG24051120230253381
|
05/11/2023
|
Ranjit Panda
|
2423006WL021781
|
Ranjit Panda
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742955
|
|
RANJIT PANDA
|
AXIS BANK(607153)
|
|
10
|
BEGUNIA
|
OR-23-006-012-007/19805
(Kantabad)
|
2423006000NRG24051120230253388
|
05/11/2023
|
Srimanta kumar panda
|
2423006WL021781
|
Srimanta kumar panda
|
00176
|
IDIB000K347
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742956
|
|
SRIMANTA KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-012-001/18518
(Kantabad)
|
2423006000NRG24041120230252332
|
05/11/2023
|
Prahallad Sahoo
|
2423006WL021611
|
Prahallad Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347742944
|
|
MR PRAHALAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-012-004/27361
(Kantabad)
|
2423006000NRG24041120230252327
|
05/11/2023
|
SAJANI PRADHAN
|
2423006WL021610
|
SAJANI PRADHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742949
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-012-005/19301
(Kantabad)
|
2423006000NRG24041120230252322
|
05/11/2023
|
Sukanti Nayak
|
2423006WL021609
|
Sukanti Nayak
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742968
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-012-005/19485
(Kantabad)
|
2423006000NRG24041120230252331
|
05/11/2023
|
Sarojini Sahoo
|
2423006WL021610
|
Sarojini Sahoo
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
10/11/2023
|
|
7347742960
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-012-001/18447
(Kantabad)
|
2423006000NRG24041120230252317
|
05/11/2023
|
CHINA SAHOO
|
2423006WL021609
|
CHINA SAHOO
|
00415
|
SBIN0010250
|
237
|
237
|
Processed
|
11/11/2023
|
|
7347742961
|
|
CHINA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-012-004/27744
(Kantabad)
|
2423006000NRG24041120230252319
|
05/11/2023
|
GITA DEI
|
2423006WL021609
|
GITA DEI
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742948
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-012-001/18518
(Kantabad)
|
2423006000NRG24041120230252333
|
05/11/2023
|
JHUNABALA SAHOO
|
2423006WL021611
|
JHUNABALA SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347742967
|
|
JHUNABALA SAHOO
|
UCO BANK(607066)
|
|
18
|
BEGUNIA
|
OR-23-006-012-004/19140
(Kantabad)
|
2423006000NRG24041120230252318
|
05/11/2023
|
Dharamanand Behera
|
2423006WL021609
|
Dharamanand Behera
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742963
|
|
DHARMANADDA BEHERA
|
UCO BANK(607066)
|
|
19
|
BEGUNIA
|
OR-23-006-012-005/19431
(Kantabad)
|
2423006000NRG24041120230252324
|
05/11/2023
|
Jhina Pradhan
|
2423006WL021609
|
Jhina Pradhan
|
00462
|
UCBA0001733
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742946
|
|
JHINA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BEGUNIA
|
OR-23-006-012-006/19737
(Kantabad)
|
2423006000NRG24051120230253382
|
05/11/2023
|
Pranati Panda
|
2423006WL021781
|
Pranati Panda
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742964
|
|
PRANATI PANDA
|
UCO BANK(607066)
|
|
21
|
BEGUNIA
|
OR-23-006-012-006/27957
(Kantabad)
|
2423006000NRG24051120230253383
|
05/11/2023
|
Satyajit Panda
|
2423006WL021781
|
Satyajit Panda
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742947
|
|
SATYAJIT PANDA
|
UCO BANK(607066)
|
|
22
|
BEGUNIA
|
OR-23-006-012-007/19795
(Kantabad)
|
2423006000NRG24051120230253386
|
05/11/2023
|
ANUSAYA SAHOO
|
2423006WL021781
|
ANUSAYA SAHOO
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742966
|
|
ANUSWAYA SAHOO
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-012-007/19795
(Kantabad)
|
2423006000NRG24051120230253385
|
05/11/2023
|
Pabitra Sahoo
|
2423006WL021781
|
Pabitra Sahoo
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742965
|
|
PABITRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
BEGUNIA
|
OR-23-006-012-007/19805
(Kantabad)
|
2423006000NRG24051120230253387
|
05/11/2023
|
Arjun Panda
|
2423006WL021781
|
Arjun Panda
|
00462
|
UCBA0001862
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742962
|
|
ARJUN PANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
BEGUNIA
|
OR-23-006-012-006/19652
(Kantabad)
|
2423006000NRG24051120230253380
|
05/11/2023
|
RABINDRA PANDA
|
2423006WL021781
|
RABINDRA PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742945
|
|
RABINDRA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|