|
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-23-006-011-006/274406
(Pangarsingh)
|
2423006000NRG24111220230283230
|
12/12/2023
|
SRIKANTA PAIKRAY
|
2423006WL025578
|
SRIKANTA PAIKRAY
|
00032
|
UTIB0003073
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211408
|
|
SRIKANTA PAIKRAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-001/17254
(Pangarsingh)
|
2423006000NRG24111220230283198
|
12/12/2023
|
SUKUMAR LENKA
|
2423006WL025578
|
SUKUMAR LENKA
|
00048
|
BKID0005569
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211406
|
|
SUKUMAR LENKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-001/17339
(Pangarsingh)
|
2423006000NRG24111220230283342
|
12/12/2023
|
KANHU CHARAN LENKA
|
2423006WL025600
|
KANHU CHARAN LENKA
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104211400
|
|
KAHNU CHARAN LENKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-011-008/18432
(Pangarsingh)
|
2423006000NRG24111220230283239
|
12/12/2023
|
ASISH PATTANAYAK
|
2423006WL025578
|
ASISH PATTANAYAK
|
00176
|
IDIB000K347
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104211407
|
|
MR ASHISH KUMAR PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-011-001/2745522
(Pangarsingh)
|
2423006000NRG24111220230283343
|
12/12/2023
|
Renuka Lenka
|
2423006WL025600
|
Renuka Lenka
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104211404
|
|
MRS RENUKA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-011-006/27374
(Pangarsingh)
|
2423006000NRG24111220230283228
|
12/12/2023
|
Santosh Kumar Paikaray
|
2423006WL025578
|
Santosh Kumar Paikaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211402
|
|
SANTOSH KUMAR PAIKRAY
|
AXIS BANK(607153)
|
|
7
|
BEGUNIA
|
OR-23-006-011-008/18395
(Pangarsingh)
|
2423006000NRG24111220230283234
|
12/12/2023
|
Kartik Martha
|
2423006WL025578
|
Kartik Martha
|
00415
|
SBIN0000116
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104211403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-011-008/18395
(Pangarsingh)
|
2423006000NRG24111220230283233
|
12/12/2023
|
Unni Martha
|
2423006WL025578
|
Unni Martha
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211405
|
|
Unni Martha
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-011-008/18399
(Pangarsingh)
|
2423006000NRG24111220230283235
|
12/12/2023
|
SARAT GOCHHI
|
2423006WL025578
|
SARAT GOCHHI
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104211401
|
|
MR SARAT KUUMAR GOCHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-011-008/18430
(Pangarsingh)
|
2423006000NRG24111220230283238
|
12/12/2023
|
Duryodhan Pattanayak
|
2423006WL025578
|
Duryodhan Pattanayak
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104211399
|
|
MR DURYODHAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-011-001/17154
(Pangarsingh)
|
2423006000NRG24111220230283197
|
12/12/2023
|
Sadasiba Lenka
|
2423006WL025578
|
Sadasiba Lenka
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104211394
|
|
MR SADASHIBA LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-011-001/17335
(Pangarsingh)
|
2423006000NRG24111220230283201
|
12/12/2023
|
chintamani maharana
|
2423006WL025578
|
chintamani maharana
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104211423
|
|
chintamani maharana
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-011-001/17344
(Pangarsingh)
|
2423006000NRG24111220230283203
|
12/12/2023
|
Mamata Nayak
|
2423006WL025578
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211409
|
|
Mamata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-011-001/17344
(Pangarsingh)
|
2423006000NRG24111220230283202
|
12/12/2023
|
PRADIP NAYAK
|
2423006WL025578
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211383
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-011-001/27403
(Pangarsingh)
|
2423006000NRG24111220230283205
|
12/12/2023
|
SINI NAYAK
|
2423006WL025578
|
SINI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104211415
|
|
SINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-011-001/27403
(Pangarsingh)
|
2423006000NRG24111220230283204
|
12/12/2023
|
Tuna Nayak
|
2423006WL025578
|
Tuna Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211420
|
|
Tuna Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-011-004/17734
(Pangarsingh)
|
2423006000NRG24111220230283206
|
12/12/2023
|
Bijay Swain
|
2423006WL025578
|
Bijay Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104211385
|
|
MR BIJYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-011-004/17734
(Pangarsingh)
|
2423006000NRG24111220230283207
|
12/12/2023
|
Nalini Swain
|
2423006WL025578
|
Nalini Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211412
|
|
Nalini Swain
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-011-004/17842
(Pangarsingh)
|
2423006000NRG24111220230283209
|
12/12/2023
|
Kuntala Baliarsingh
|
2423006WL025578
|
Kuntala Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211381
|
|
Kuntala Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-011-004/17842
(Pangarsingh)
|
2423006000NRG24111220230283208
|
12/12/2023
|
Muralidhar Baliarsingh
|
2423006WL025578
|
Muralidhar Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211422
|
|
Muralidhar Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-011-004/274174
(Pangarsingh)
|
2423006000NRG24111220230283212
|
12/12/2023
|
Lobhi Jena
|
2423006WL025578
|
Lobhi Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211396
|
|
Lobhi Jena
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-011-004/274178
(Pangarsingh)
|
2423006000NRG24111220230283213
|
12/12/2023
|
Bikram Pradhan
|
2423006WL025578
|
Bikram Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211417
|
|
Bikram Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-011-004/274178
(Pangarsingh)
|
2423006000NRG24111220230283214
|
12/12/2023
|
SAUDAMINI PRADHAN
|
2423006WL025578
|
SAUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211390
|
|
SAUDAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-011-004/274191
(Pangarsingh)
|
2423006000NRG24111220230283215
|
12/12/2023
|
Swapneswar Baliarsingh
|
2423006WL025578
|
Swapneswar Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211421
|
|
Swapneswar Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-011-005/17973
(Pangarsingh)
|
2423006000NRG24111220230283344
|
12/12/2023
|
Ramesh Kumar Mansingh
|
2423006WL025600
|
Ramesh Kumar Mansingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104211395
|
|
MR RAMESH KUMAR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-011-005/18000
(Pangarsingh)
|
2423006000NRG24111220230283345
|
12/12/2023
|
BASANT JENA
|
2423006WL025600
|
BASANT JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104211419
|
|
MR BASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-011-005/18019
(Pangarsingh)
|
2423006000NRG24111220230283216
|
12/12/2023
|
Natabar Jena
|
2423006WL025578
|
Natabar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211418
|
|
Natabar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-011-005/274426
(Pangarsingh)
|
2423006000NRG24111220230283346
|
12/12/2023
|
RABINDRA DAS
|
2423006WL025600
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104211386
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BEGUNIA
|
OR-23-006-011-006/18166
(Pangarsingh)
|
2423006000NRG24111220230283220
|
12/12/2023
|
BAIDHAR DAS
|
2423006WL025578
|
BAIDHAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104211384
|
|
BAIDHAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-011-006/18166
(Pangarsingh)
|
2423006000NRG24111220230283218
|
12/12/2023
|
Bhimasen Das
|
2423006WL025578
|
Bhimasen Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211389
|
|
Bhimasen Das
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-011-006/18166
(Pangarsingh)
|
2423006000NRG24111220230283219
|
12/12/2023
|
RASANA DAS
|
2423006WL025578
|
RASANA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211393
|
|
RASANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-011-006/18202
(Pangarsingh)
|
2423006000NRG24111220230283221
|
12/12/2023
|
Sakuntala Champati
|
2423006WL025578
|
Sakuntala Champati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211413
|
|
Sakuntala Champati
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-011-006/18220
(Pangarsingh)
|
2423006000NRG24111220230283223
|
12/12/2023
|
Chumuki Das
|
2423006WL025578
|
Chumuki Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211392
|
|
Chumuki Das
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-011-006/18220
(Pangarsingh)
|
2423006000NRG24111220230283222
|
12/12/2023
|
Ramachandra Das
|
2423006WL025578
|
Ramachandra Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211416
|
|
Ramachandra Das
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-011-006/18263
(Pangarsingh)
|
2423006000NRG24111220230283224
|
12/12/2023
|
Kailash Chandra Champati
|
2423006WL025578
|
Kailash Chandra Champati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104211380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BEGUNIA
|
OR-23-006-011-006/18263
(Pangarsingh)
|
2423006000NRG24111220230283225
|
12/12/2023
|
Sanjukta Champati
|
2423006WL025578
|
Sanjukta Champati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211410
|
|
Mrs. Sanjukta Champati
|
INDIAN BANK(607105)
|
|
37
|
BEGUNIA
|
OR-23-006-011-006/18276
(Pangarsingh)
|
2423006000NRG24111220230283348
|
12/12/2023
|
bilash dei
|
2423006WL025600
|
bilash dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104211411
|
|
bilash dei
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-011-006/18276
(Pangarsingh)
|
2423006000NRG24111220230283347
|
12/12/2023
|
Sudarsan Nayak
|
2423006WL025600
|
Sudarsan Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104211382
|
|
Sudarsan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-011-006/18278
(Pangarsingh)
|
2423006000NRG24111220230283227
|
12/12/2023
|
Bidulata Samantaray
|
2423006WL025578
|
Bidulata Samantaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211387
|
|
Bidulata Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-011-006/18278
(Pangarsingh)
|
2423006000NRG24111220230283226
|
12/12/2023
|
Dayanidhi Samantaray
|
2423006WL025578
|
Dayanidhi Samantaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211388
|
|
Dayanidhi Samantaray
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-011-006/27374
(Pangarsingh)
|
2423006000NRG24111220230283229
|
12/12/2023
|
Sabitri Paikaray
|
2423006WL025578
|
Sabitri Paikaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211414
|
|
Sabitri Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-011-006/274406
(Pangarsingh)
|
2423006000NRG24111220230283231
|
12/12/2023
|
Rojalin samantsinghar
|
2423006WL025578
|
Rojalin samantsinghar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211391
|
|
Rojalin samantsinghar
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-011-008/18415
(Pangarsingh)
|
2423006000NRG24111220230283237
|
12/12/2023
|
LAXMI DEI
|
2423006WL025578
|
LAXMI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211379
|
|
LAXMI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-011-008/18415
(Pangarsingh)
|
2423006000NRG24111220230283236
|
12/12/2023
|
RABI SAHOO
|
2423006WL025578
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104211398
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BEGUNIA
|
OR-23-006-011-008/18434
(Pangarsingh)
|
2423006000NRG24111220230283240
|
12/12/2023
|
Dhiren Kumar Gochhi
|
2423006WL025578
|
Dhiren Kumar Gochhi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104211397
|
|
Mr. DHIREN KUMAR GOCHHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|