|
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-23-006-014-004/15781
(Kunjuri)
|
2423006014NRG24251020230243129
|
26/10/2023
|
HARAMOHAN BARIK
|
2423006014WL020192
|
HARAMOHAN BARIK
|
00045
|
BARB0GUDAMX
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330919692
|
|
HARAMOHAN BARIK
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-014-004/15788
(Kunjuri)
|
2423006014NRG24251020230243131
|
26/10/2023
|
BISWAJIT BARIK
|
2423006014WL020192
|
BISWAJIT BARIK
|
00045
|
BARB0GUDAMX
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330919693
|
|
BISWAJIT BARIK
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-014-004/15788
(Kunjuri)
|
2423006014NRG24251020230243130
|
26/10/2023
|
SHUBHAKANT BARIK
|
2423006014WL020192
|
SHUBHAKANT BARIK
|
00045
|
BARB0GUDAMX
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330919699
|
|
SHUBHAKANT BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-014-004/2592000
(Kunjuri)
|
2423006014NRG24251020230243050
|
26/10/2023
|
NIRANJAN BISWAL
|
2423006014WL020187
|
NIRANJAN BISWAL
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919697
|
|
NIRANJAN BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-014-004/2592000
(Kunjuri)
|
2423006014NRG24251020230243049
|
26/10/2023
|
Saji Biswal
|
2423006014WL020187
|
Saji Biswal
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919696
|
|
SAJI BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
BEGUNIA
|
OR-23-006-014-004/2592000
(Kunjuri)
|
2423006014NRG24251020230243048
|
26/10/2023
|
SANATAN BISWAL
|
2423006014WL020187
|
SANATAN BISWAL
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919698
|
|
SANATAN BISWAL
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-014-004/2592024
(Kunjuri)
|
2423006014NRG24251020230243053
|
26/10/2023
|
ALOK PRADHAN
|
2423006014WL020187
|
ALOK PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919695
|
|
ALOK PRADHAN
|
BANK OF BARODA(606985)
|
|
8
|
BEGUNIA
|
OR-23-006-014-004/2592024
(Kunjuri)
|
2423006014NRG24251020230243052
|
26/10/2023
|
KAMALINI PRADHAN
|
2423006014WL020187
|
KAMALINI PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919694
|
|
KAMALINI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-014-004/2592024
(Kunjuri)
|
2423006014NRG24251020230243051
|
26/10/2023
|
JASODA PRADHAN
|
2423006014WL020187
|
JASODA PRADHAN
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919700
|
|
MRS JASODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-014-005/15914
(Kunjuri)
|
2423006014NRG24251020230243056
|
26/10/2023
|
BASANT SAHOO
|
2423006014WL020187
|
BASANT SAHOO
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919691
|
|
MR BASANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-014-004/2592026
(Kunjuri)
|
2423006014NRG24251020230243055
|
26/10/2023
|
PRASAN KUMAR SAHU
|
2423006014WL020187
|
PRASAN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919689
|
|
PRASAN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-014-004/2592026
(Kunjuri)
|
2423006014NRG24251020230243054
|
26/10/2023
|
SAJANI SAHOO
|
2423006014WL020187
|
SAJANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330919690
|
|
SAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|