|
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-23-006-003-008/27369
(Botalama)
|
2423006003NRG24250720230160082
|
25/07/2023
|
MRS BEUSA PRDHAN
|
2423006003WL006623
|
MRS BEUSA PRDHAN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577416
|
|
BEUSA PRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEGUNIA
|
OR-23-006-003-008/3417
(Botalama)
|
2423006003NRG24250720230160088
|
25/07/2023
|
TUNI NAYAK
|
2423006003WL006623
|
TUNI NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577424
|
|
TUNI NAYAK
|
UCO BANK(607066)
|
|
3
|
BEGUNIA
|
OR-23-006-003-008/3429
(Botalama)
|
2423006003NRG24250720230160092
|
25/07/2023
|
NIRUPAMA NAYAK
|
2423006003WL006623
|
NIRUPAMA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577421
|
|
NIRUPAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEGUNIA
|
OR-23-006-003-008/3435
(Botalama)
|
2423006003NRG24250720230160095
|
25/07/2023
|
KUMA NAYAK
|
2423006003WL006623
|
KUMA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577413
|
|
KUMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-003-008/3436
(Botalama)
|
2423006003NRG24250720230160096
|
25/07/2023
|
TUKUNA NAYAK
|
2423006003WL006623
|
TUKUNA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577423
|
|
TUKUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-003-008/3437
(Botalama)
|
2423006003NRG24250720230160097
|
25/07/2023
|
PANCHU BEHERA
|
2423006003WL006623
|
PANCHU BEHERA
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577414
|
|
PANCHU BEHERA SO SATYABADI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-003-008/3438
(Botalama)
|
2423006003NRG24250720230160098
|
25/07/2023
|
Manju Pradhan
|
2423006003WL006623
|
Manju Pradhan
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577415
|
|
Manju Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-003-008/3449
(Botalama)
|
2423006003NRG24250720230160102
|
25/07/2023
|
MRS NIRAS MAJHI
|
2423006003WL006623
|
MRS NIRAS MAJHI
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577417
|
|
NIRAS MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-003-008/3450
(Botalama)
|
2423006003NRG24250720230160103
|
25/07/2023
|
SUSAMA PRADHAN
|
2423006003WL006623
|
SUSAMA PRADHAN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577412
|
|
SUSAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-003-008/3476
(Botalama)
|
2423006003NRG24250720230160107
|
25/07/2023
|
BULU NAYAK
|
2423006003WL006623
|
BULU NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577410
|
|
BULU NAYAK S/O-SAMBARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEGUNIA
|
OR-23-006-003-008/3481
(Botalama)
|
2423006003NRG24250720230160109
|
25/07/2023
|
KARANJI NAYAK
|
2423006003WL006623
|
KARANJI NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577419
|
|
KARANJI NAYAK
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-003-008/3487
(Botalama)
|
2423006003NRG24250720230160110
|
25/07/2023
|
BRAHMACHARI PRADHAN
|
2423006003WL006623
|
BRAHMACHARI PRADHAN
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577411
|
|
BRAHMACHARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-003-008/3498
(Botalama)
|
2423006003NRG24250720230160114
|
25/07/2023
|
PRATIMA NAYAK
|
2423006003WL006623
|
PRATIMA NAYAK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577420
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-003-008/27640
(Botalama)
|
2423006003NRG24250720230160085
|
25/07/2023
|
SAGARI MAGHI
|
2423006003WL006623
|
SAGARI MAGHI
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577422
|
|
SAGARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-003-008/3442
(Botalama)
|
2423006003NRG24250720230160100
|
25/07/2023
|
RAMES NAYAK
|
2423006003WL006623
|
RAMES NAYAK
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577418
|
|
RAMESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-003-008/3457
(Botalama)
|
2423006003NRG24250720230160104
|
25/07/2023
|
KELI NAYAK
|
2423006003WL006623
|
KELI NAYAK
|
00415
|
SBIN0012027
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4978577425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-003-006/27591
(Botalama)
|
2423006003NRG24250720230160081
|
25/07/2023
|
SATYABHAMA NAYAK
|
2423006003WL006623
|
SATYABHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577401
|
|
SATYABHAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-003-008/27372
(Botalama)
|
2423006003NRG24250720230160083
|
25/07/2023
|
BHANU PRADHAN
|
2423006003WL006623
|
BHANU PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577405
|
|
BHANU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-003-008/27638
(Botalama)
|
2423006003NRG24250720230160084
|
25/07/2023
|
SUMA NAYAK
|
2423006003WL006623
|
SUMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577395
|
|
SUMA NAYAK
|
INDUSIND BANK(607189)
|
|
20
|
BEGUNIA
|
OR-23-006-003-008/27642
(Botalama)
|
2423006003NRG24250720230160086
|
25/07/2023
|
RENU DEI
|
2423006003WL006623
|
RENU DEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577396
|
|
RENU SITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BEGUNIA
|
OR-23-006-003-008/27673
(Botalama)
|
2423006003NRG24250720230160087
|
25/07/2023
|
SUBAS NAYAK
|
2423006003WL006623
|
SUBAS NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577402
|
|
SUBAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-003-008/3418
(Botalama)
|
2423006003NRG24250720230160089
|
25/07/2023
|
GANESH MAJHI
|
2423006003WL006623
|
GANESH MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577398
|
|
GANESH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-003-008/3423
(Botalama)
|
2423006003NRG24250720230160090
|
25/07/2023
|
GITA MAJHI
|
2423006003WL006623
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577394
|
|
GITA MAJHI WO BIPIN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BEGUNIA
|
OR-23-006-003-008/3430
(Botalama)
|
2423006003NRG24250720230160093
|
25/07/2023
|
GITA PRADHAN
|
2423006003WL006623
|
GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577406
|
|
GITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-003-008/3431
(Botalama)
|
2423006003NRG24250720230160094
|
25/07/2023
|
SOBHAMANI NAYAK
|
2423006003WL006623
|
SOBHAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577403
|
|
SOBHAMANI NAYAK
|
UCO BANK(607066)
|
|
26
|
BEGUNIA
|
OR-23-006-003-008/3439
(Botalama)
|
2423006003NRG24250720230160099
|
25/07/2023
|
KAMALA PRADHAN
|
2423006003WL006623
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577407
|
|
KAMALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-003-008/3448
(Botalama)
|
2423006003NRG24250720230160101
|
25/07/2023
|
HARI NAYAK
|
2423006003WL006623
|
HARI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577393
|
|
HARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-003-008/3473
(Botalama)
|
2423006003NRG24250720230160105
|
25/07/2023
|
Subasini Nayak
|
2423006003WL006623
|
Subasini Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577409
|
|
SUBASINI NAYAK
|
INDUSIND BANK(607189)
|
|
29
|
BEGUNIA
|
OR-23-006-003-008/3475
(Botalama)
|
2423006003NRG24250720230160106
|
25/07/2023
|
Rukmani Nayak
|
2423006003WL006623
|
Rukmani Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577397
|
|
RUKMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BEGUNIA
|
OR-23-006-003-008/3480
(Botalama)
|
2423006003NRG24250720230160108
|
25/07/2023
|
KUMARI NAYAK
|
2423006003WL006623
|
KUMARI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577404
|
|
KUMARI NAYAK
|
UCO BANK(607066)
|
|
31
|
BEGUNIA
|
OR-23-006-003-008/3488
(Botalama)
|
2423006003NRG24250720230160111
|
25/07/2023
|
BHAGABAN BEHERA
|
2423006003WL006623
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577399
|
|
BHAGABAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-003-008/3489
(Botalama)
|
2423006003NRG24250720230160112
|
25/07/2023
|
DHANI NAYAK
|
2423006003WL006623
|
DHANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577400
|
|
DHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-003-008/3499
(Botalama)
|
2423006003NRG24250720230160115
|
25/07/2023
|
MR SURESH KUMAR NAYAK
|
2423006003WL006623
|
MR SURESH KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978577408
|
|
MR SURESH KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|