|
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-23-006-014-001/15399
(Kunjuri)
|
2423006014NRG24311020230249879
|
01/11/2023
|
SHANTILATA GURU
|
2423006014WL021249
|
SHANTILATA GURU
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925543
|
|
SHANTILATA GURU
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-014-001/2591934
(Kunjuri)
|
2423006014NRG24311020230249905
|
01/11/2023
|
SASHIKANTA BARIK
|
2423006014WL021251
|
SASHIKANTA BARIK
|
00045
|
BARB0GUDAMX
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386925536
|
|
SASHIKANTA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-014-001/2591977
(Kunjuri)
|
2423006014NRG24311020230249882
|
01/11/2023
|
REETA NAYAK
|
2423006014WL021249
|
REETA NAYAK
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925551
|
|
REETA NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-014-001/2591983
(Kunjuri)
|
2423006014NRG24311020230249907
|
01/11/2023
|
SUSAMA BARIK
|
2423006014WL021251
|
SUSAMA BARIK
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925554
|
|
SUSAMA BARIK
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-014-004/2592007
(Kunjuri)
|
2423006014NRG24311020230249890
|
01/11/2023
|
BIJAY PRUSTY
|
2423006014WL021250
|
BIJAY PRUSTY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925539
|
|
MR BIJAY PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-014-004/2592007
(Kunjuri)
|
2423006014NRG24311020230249891
|
01/11/2023
|
USHAMANI PRUSTY
|
2423006014WL021250
|
USHAMANI PRUSTY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925544
|
|
USHAMANI PRUSTY
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-014-007/16169
(Kunjuri)
|
2423006014NRG24311020230249915
|
01/11/2023
|
Satyaban Sahoo
|
2423006014WL021252
|
Satyaban Sahoo
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925542
|
|
SATYABAN SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
BEGUNIA
|
OR-23-006-014-008/2592591990
(Kunjuri)
|
2423006014NRG24311020230249922
|
01/11/2023
|
BIJAY SAHOO
|
2423006014WL021252
|
BIJAY SAHOO
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925545
|
|
BIJAY SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
BEGUNIA
|
OR-23-006-014-013/16660
(Kunjuri)
|
2423006014NRG24311020230249883
|
01/11/2023
|
DILLIP KUMAR PRADHAN
|
2423006014WL021249
|
DILLIP KUMAR PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925537
|
|
DILLIP KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
BEGUNIA
|
OR-23-006-014-013/16660
(Kunjuri)
|
2423006014NRG24311020230249892
|
01/11/2023
|
KASHINATH PRADHAN
|
2423006014WL021250
|
KASHINATH PRADHAN
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925540
|
|
KASHINATH PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
BEGUNIA
|
OR-23-006-014-015/16919
(Kunjuri)
|
2423006014NRG24311020230249909
|
01/11/2023
|
BISWA RANJAN BEHERA
|
2423006014WL021251
|
BISWA RANJAN BEHERA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925552
|
|
BISWA RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-014-015/16919
(Kunjuri)
|
2423006014NRG24311020230249908
|
01/11/2023
|
MINATI BEHERA
|
2423006014WL021251
|
MINATI BEHERA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925538
|
|
MINATI BEHERA
|
BANK OF BARODA(606985)
|
|
13
|
BEGUNIA
|
OR-23-006-014-015/16972
(Kunjuri)
|
2423006014NRG24311020230249896
|
01/11/2023
|
sachi jayasingh
|
2423006014WL021250
|
sachi jayasingh
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925541
|
|
SACHI JAYASINGH
|
BANK OF BARODA(606985)
|
|
14
|
BEGUNIA
|
OR-23-006-014-015/22591995
(Kunjuri)
|
2423006014NRG24311020230249897
|
01/11/2023
|
BASANTA KHUNTIA
|
2423006014WL021250
|
BASANTA KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925547
|
|
BASANTA KHUNTIA
|
BANK OF BARODA(606985)
|
|
15
|
BEGUNIA
|
OR-23-006-014-015/22591995
(Kunjuri)
|
2423006014NRG24311020230249898
|
01/11/2023
|
REBATI KHUNTIA
|
2423006014WL021250
|
REBATI KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925550
|
|
REBATI KHUNTIA
|
BANK OF BARODA(606985)
|
|
16
|
BEGUNIA
|
OR-23-006-014-015/22591997
(Kunjuri)
|
2423006014NRG24311020230249910
|
01/11/2023
|
JAYANTI CHAMPATIRAY
|
2423006014WL021251
|
JAYANTI CHAMPATIRAY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925549
|
|
JAYANTI CHAMPATIRAY
|
BANK OF BARODA(606985)
|
|
17
|
BEGUNIA
|
OR-23-006-014-015/22591998
(Kunjuri)
|
2423006014NRG24311020230249888
|
01/11/2023
|
RATNAKAR CHAMPATIRAY
|
2423006014WL021249
|
RATNAKAR CHAMPATIRAY
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925555
|
|
RATNAKAR CHAMPATIRAY
|
BANK OF BARODA(606985)
|
|
18
|
BEGUNIA
|
OR-23-006-014-015/22592000
(Kunjuri)
|
2423006014NRG24311020230249912
|
01/11/2023
|
ANITA KHUNTIA
|
2423006014WL021251
|
ANITA KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925548
|
|
ANITA KHUNTIA
|
BANK OF BARODA(606985)
|
|
19
|
BEGUNIA
|
OR-23-006-014-015/22592000
(Kunjuri)
|
2423006014NRG24311020230249913
|
01/11/2023
|
KEDAR KHUNTIA
|
2423006014WL021251
|
KEDAR KHUNTIA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925546
|
|
KEDAR KHUNTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-014-001/2591934
(Kunjuri)
|
2423006014NRG24311020230249904
|
01/11/2023
|
SHRIKANTA KUMAR BARIK
|
2423006014WL021251
|
SHRIKANTA KUMAR BARIK
|
00048
|
BKID0005569
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386925557
|
|
MR SHRIKANTA KUNAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
BEGUNIA
|
OR-23-006-014-001/2591934
(Kunjuri)
|
2423006014NRG24311020230249903
|
01/11/2023
|
Hampi Barik
|
2423006014WL021251
|
Hampi Barik
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925565
|
|
HAMPI BARIK
|
BANK OF BARODA(606985)
|
|
22
|
BEGUNIA
|
OR-23-006-014-001/2591934
(Kunjuri)
|
2423006014NRG24311020230249902
|
01/11/2023
|
Sushant Barik
|
2423006014WL021251
|
Sushant Barik
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925556
|
|
MR SUSANT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-014-008/2592591988
(Kunjuri)
|
2423006014NRG24311020230249916
|
01/11/2023
|
NILIMA PATTNAYAK
|
2423006014WL021252
|
NILIMA PATTNAYAK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925563
|
|
DR NILIMA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-014-008/2592591988
(Kunjuri)
|
2423006014NRG24311020230249917
|
01/11/2023
|
PRASAN DAS
|
2423006014WL021252
|
PRASAN DAS
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925560
|
|
PRASAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-014-008/2592591989
(Kunjuri)
|
2423006014NRG24311020230249919
|
01/11/2023
|
PUSPALATA ROUT
|
2423006014WL021252
|
PUSPALATA ROUT
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925562
|
|
MRS PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-014-013/2591994
(Kunjuri)
|
2423006014NRG24311020230249926
|
01/11/2023
|
GANGOTRI BISWAL
|
2423006014WL021252
|
GANGOTRI BISWAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925570
|
|
MISS GANGOTRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-014-013/2591994
(Kunjuri)
|
2423006014NRG24311020230249925
|
01/11/2023
|
MAMATA BISWAL
|
2423006014WL021252
|
MAMATA BISWAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925569
|
|
MAMATA BISWAL
|
BANK OF BARODA(606985)
|
|
28
|
BEGUNIA
|
OR-23-006-014-013/2591994
(Kunjuri)
|
2423006014NRG24311020230249924
|
01/11/2023
|
PRASANTA KUMAR BISWAL
|
2423006014WL021252
|
PRASANTA KUMAR BISWAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925566
|
|
MR PRASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-014-015/16972
(Kunjuri)
|
2423006014NRG24311020230249895
|
01/11/2023
|
GANESH JAYASINGH
|
2423006014WL021250
|
GANESH JAYASINGH
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925559
|
|
GANESH JAYASINGH
|
BANK OF BARODA(606985)
|
|
30
|
BEGUNIA
|
OR-23-006-014-015/22591972
(Kunjuri)
|
2423006014NRG24311020230249886
|
01/11/2023
|
KUNTALA NAYAK
|
2423006014WL021249
|
KUNTALA NAYAK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925558
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-014-015/22591998
(Kunjuri)
|
2423006014NRG24311020230249887
|
01/11/2023
|
RINKY CHAMPATIRAY
|
2423006014WL021249
|
RINKY CHAMPATIRAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925553
|
|
MR RINKY CHAMPATIRAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-014-015/22591999
(Kunjuri)
|
2423006014NRG24311020230249900
|
01/11/2023
|
JALADHAR BEHERA
|
2423006014WL021250
|
JALADHAR BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925568
|
|
MR JALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-014-015/22591999
(Kunjuri)
|
2423006014NRG24311020230249899
|
01/11/2023
|
SHANTILATA BEHERA
|
2423006014WL021250
|
SHANTILATA BEHERA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925567
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
34
|
BEGUNIA
|
OR-23-006-014-008/2592591990
(Kunjuri)
|
2423006014NRG24311020230249923
|
01/11/2023
|
SANTOSH SAHOO
|
2423006014WL021252
|
SANTOSH SAHOO
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925561
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-014-013/2591957
(Kunjuri)
|
2423006014NRG24311020230249894
|
01/11/2023
|
PRAHALLAD PRADHAN
|
2423006014WL021250
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925535
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
BEGUNIA
|
OR-23-006-014-008/2592591988
(Kunjuri)
|
2423006014NRG24311020230249918
|
01/11/2023
|
PARTHA JYOTIRANJAN DAS
|
2423006014WL021252
|
PARTHA JYOTIRANJAN DAS
|
00415
|
SBIN0013570
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386925564
|
|
PARTHA JYOTIRANJAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|