|
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-23-006-018-001/26705
(Govindpur)
|
2423006000NRG24020320240319328
|
02/03/2024
|
Jagabandhu Nayak
|
2423006WL030058
|
Jagabandhu Nayak
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984260
|
|
Jagabandhu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-018-001/26814
(Govindpur)
|
2423006000NRG24020320240319335
|
02/03/2024
|
Subasi Samantaray
|
2423006WL030058
|
Subasi Samantaray
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984261
|
|
MS SUBASINI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-018-001/47936
(Govindpur)
|
2423006000NRG24020320240319346
|
02/03/2024
|
Dinabandhu Nayak
|
2423006WL030058
|
Dinabandhu Nayak
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984259
|
|
DINABANDHU NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-018-001/48044
(Govindpur)
|
2423006000NRG24020320240319351
|
02/03/2024
|
Mandakini Gadabada
|
2423006WL030058
|
Mandakini Gadabada
|
00045
|
BARB0GUDAMX
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984271
|
|
MANDAGINI GADABADA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-018-001/47900
(Govindpur)
|
2423006000NRG24020320240319344
|
02/03/2024
|
Bijay Kumar Kahalsingh
|
2423006WL030058
|
Bijay Kumar Kahalsingh
|
00089
|
CBIN0283087
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984251
|
|
MR BIJAY KUMAR KAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-018-001/26807
(Govindpur)
|
2423006000NRG24020320240319333
|
02/03/2024
|
Jambeswar Sahoo
|
2423006WL030058
|
Jambeswar Sahoo
|
00354
|
PUNB0045220
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984265
|
|
JAMBESWAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-018-001/26705
(Govindpur)
|
2423006000NRG24020320240319329
|
02/03/2024
|
Ranjana Nayak
|
2423006WL030058
|
Ranjana Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984257
|
|
MS RANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-018-001/26707
(Govindpur)
|
2423006000NRG24020320240319330
|
02/03/2024
|
ASHA SAHOO
|
2423006WL030058
|
ASHA SAHOO
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984267
|
|
MS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-018-001/26743
(Govindpur)
|
2423006000NRG24020320240319331
|
02/03/2024
|
Sulochana Nayak
|
2423006WL030058
|
Sulochana Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984269
|
|
SULOCHANA NAYAK
|
HDFC BANK LTD(607152)
|
|
10
|
BEGUNIA
|
OR-23-006-018-001/26760
(Govindpur)
|
2423006000NRG24020320240319332
|
02/03/2024
|
Bansidhar Ranasingh
|
2423006WL030058
|
Bansidhar Ranasingh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984249
|
|
MR BANSHIDHAR RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-018-001/26847
(Govindpur)
|
2423006000NRG24020320240319339
|
02/03/2024
|
Santilata Bhol
|
2423006WL030058
|
Santilata Bhol
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984250
|
|
MS SANTILATA BHOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-018-001/26857
(Govindpur)
|
2423006000NRG24020320240319340
|
02/03/2024
|
ANAM NAYAK
|
2423006WL030058
|
ANAM NAYAK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984270
|
|
MR ANAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-018-001/26857
(Govindpur)
|
2423006000NRG24020320240319341
|
02/03/2024
|
CHANCHALA NAYAK
|
2423006WL030058
|
CHANCHALA NAYAK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984268
|
|
CHANCHALA NAYAK
|
HDFC BANK LTD(607152)
|
|
14
|
BEGUNIA
|
OR-23-006-018-001/27364
(Govindpur)
|
2423006000NRG24020320240319342
|
02/03/2024
|
Jayanti behera
|
2423006WL030058
|
Jayanti behera
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984256
|
|
MS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-018-001/27366
(Govindpur)
|
2423006000NRG24020320240319343
|
02/03/2024
|
Gyanaranjan Samantray
|
2423006WL030058
|
Gyanaranjan Samantray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984254
|
|
GYANA RANJAN SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
BEGUNIA
|
OR-23-006-018-001/47920
(Govindpur)
|
2423006000NRG24020320240319345
|
02/03/2024
|
Nityananda Paikaray
|
2423006WL030058
|
Nityananda Paikaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984252
|
|
Mr NITYANANDA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-018-001/47989
(Govindpur)
|
2423006000NRG24020320240319347
|
02/03/2024
|
SUBASH NAYAK
|
2423006WL030058
|
SUBASH NAYAK
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984253
|
|
SUBASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-018-001/48022
(Govindpur)
|
2423006000NRG24020320240319349
|
02/03/2024
|
Sabita Samantaray
|
2423006WL030058
|
Sabita Samantaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984266
|
|
MS SABITA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-018-001/26807
(Govindpur)
|
2423006000NRG24020320240319334
|
02/03/2024
|
Tikina Sahoo
|
2423006WL030058
|
Tikina Sahoo
|
00415
|
SBIN0002071
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984258
|
|
TIKINA SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-018-001/26818
(Govindpur)
|
2423006000NRG24020320240319336
|
02/03/2024
|
Sinibas Manasingh
|
2423006WL030058
|
Sinibas Manasingh
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984263
|
|
MR SINIBAS MANASINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-018-001/26847
(Govindpur)
|
2423006000NRG24020320240319338
|
02/03/2024
|
Dushasan Bhol
|
2423006WL030058
|
Dushasan Bhol
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984264
|
|
MR DUSHASAN BHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-018-001/26836
(Govindpur)
|
2423006000NRG24020320240319337
|
02/03/2024
|
Gauranga Paikaray
|
2423006WL030058
|
Gauranga Paikaray
|
00468
|
UBIN0821357
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799984272
|
|
GOURANGA PAIKARAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
BEGUNIA
|
OR-23-006-018-001/48022
(Govindpur)
|
2423006000NRG24020320240319348
|
02/03/2024
|
Suresh Samantaray
|
2423006WL030058
|
Suresh Samantaray
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984262
|
|
SURESH SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
24
|
BEGUNIA
|
OR-23-006-018-001/48024
(Govindpur)
|
2423006000NRG24020320240319350
|
02/03/2024
|
Sagar Ranasingh
|
2423006WL030058
|
Sagar Ranasingh
|
00662
|
BDBL0001331
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799984255
|
|
SAGAR RANASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|