|
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-23-006-019-002/2572382
(Radhakantapur)
|
2423006019NRG24250320240327383
|
25/03/2024
|
GITANJALI PUHAN
|
2423006019WL031123
|
GITANJALI PUHAN
|
00045
|
BARB0GEDIAP
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897423366
|
|
GITANJALI PUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-002/25850
(Radhakantapur)
|
2423006019NRG24250320240327401
|
25/03/2024
|
ABHAYA KUMAR NAYAK
|
2423006019WL031123
|
ABHAYA KUMAR NAYAK
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423355
|
|
ABHAYA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-019-002/25847
(Radhakantapur)
|
2423006019NRG24250320240327396
|
25/03/2024
|
BAIKUNTHA NAYAK
|
2423006019WL031123
|
BAIKUNTHA NAYAK
|
00415
|
SBIN0061696
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423356
|
|
SUBHASMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-019-002/25817
(Radhakantapur)
|
2423006019NRG24250320240327387
|
25/03/2024
|
SABITRI NAYAK
|
2423006019WL031123
|
SABITRI NAYAK
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423354
|
|
SABITRI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-019-002/2572363
(Radhakantapur)
|
2423006019NRG24250320240327382
|
25/03/2024
|
SUMITRA DEHURI
|
2423006019WL031123
|
SUMITRA DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423359
|
|
SUMITRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-019-002/25813
(Radhakantapur)
|
2423006019NRG24250320240327385
|
25/03/2024
|
PANDAB DIHUDI
|
2423006019WL031123
|
PANDAB DIHUDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423364
|
|
PANDAB DIHUDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-019-002/25813
(Radhakantapur)
|
2423006019NRG24250320240327384
|
25/03/2024
|
Suka Dei
|
2423006019WL031123
|
Suka Dei
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423368
|
|
Suka Dei
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-019-002/25815
(Radhakantapur)
|
2423006019NRG24250320240327386
|
25/03/2024
|
CHHABI NAYAK
|
2423006019WL031123
|
CHHABI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423351
|
|
MRS CHHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-019-002/25820
(Radhakantapur)
|
2423006019NRG24250320240327388
|
25/03/2024
|
SULOCHANA DEHURI
|
2423006019WL031123
|
SULOCHANA DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423352
|
|
MS SULOCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-019-002/25821
(Radhakantapur)
|
2423006019NRG24250320240327389
|
25/03/2024
|
MR JAYAKRUSHNA PATTANAYAK
|
2423006019WL031123
|
MR JAYAKRUSHNA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423346
|
|
MR JAYAKRUSHNA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-019-002/25823
(Radhakantapur)
|
2423006019NRG24250320240327390
|
25/03/2024
|
Fagu Nayak
|
2423006019WL031123
|
Fagu Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423353
|
|
Fagu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-019-002/25828
(Radhakantapur)
|
2423006019NRG24250320240327391
|
25/03/2024
|
SABITRI DEI
|
2423006019WL031123
|
SABITRI DEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423347
|
|
SABITRI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-019-002/25834
(Radhakantapur)
|
2423006019NRG24250320240327392
|
25/03/2024
|
Ranchu Nayak
|
2423006019WL031123
|
Ranchu Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897423369
|
|
MRS RANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-019-002/25840
(Radhakantapur)
|
2423006019NRG24250320240327393
|
25/03/2024
|
PRATIMA DEI
|
2423006019WL031123
|
PRATIMA DEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423362
|
|
PRATIMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-019-002/25842
(Radhakantapur)
|
2423006019NRG24250320240327394
|
25/03/2024
|
MRS PRAMILA NAYAK
|
2423006019WL031123
|
MRS PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423360
|
|
MRS PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-019-002/25844
(Radhakantapur)
|
2423006019NRG24250320240327395
|
25/03/2024
|
MURALIDHAR NAYAK
|
2423006019WL031123
|
MURALIDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423371
|
|
MURALIDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-019-002/25848
(Radhakantapur)
|
2423006019NRG24250320240327398
|
25/03/2024
|
RASHMITA HARICHANDAN
|
2423006019WL031123
|
RASHMITA HARICHANDAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423344
|
|
RASHMITA HARICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-019-002/25848
(Radhakantapur)
|
2423006019NRG24250320240327397
|
25/03/2024
|
SWAPNESWAR HARICHANDAN
|
2423006019WL031123
|
SWAPNESWAR HARICHANDAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423365
|
|
SWAPNESWAR HARICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-019-002/25849
(Radhakantapur)
|
2423006019NRG24250320240327399
|
25/03/2024
|
Suna Dei
|
2423006019WL031123
|
Suna Dei
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423370
|
|
Suna Dei
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-019-002/25850
(Radhakantapur)
|
2423006019NRG24250320240327400
|
25/03/2024
|
ASHANTI NAYAK
|
2423006019WL031123
|
ASHANTI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423345
|
|
ASHANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-019-002/25858
(Radhakantapur)
|
2423006019NRG24250320240327402
|
25/03/2024
|
MRS SUBASINI PATTANAIK
|
2423006019WL031123
|
MRS SUBASINI PATTANAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423361
|
|
SUBASINI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BEGUNIA
|
OR-23-006-019-002/25860
(Radhakantapur)
|
2423006019NRG24250320240327403
|
25/03/2024
|
MAMATA BEHERA
|
2423006019WL031123
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897423349
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
23
|
BEGUNIA
|
OR-23-006-019-002/25863
(Radhakantapur)
|
2423006019NRG24250320240327404
|
25/03/2024
|
Gayadhar Nayak
|
2423006019WL031123
|
Gayadhar Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423367
|
|
Gayadhar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-019-002/27358
(Radhakantapur)
|
2423006019NRG24250320240327406
|
25/03/2024
|
RANJU NAYAK
|
2423006019WL031123
|
RANJU NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423350
|
|
RANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-019-002/27358
(Radhakantapur)
|
2423006019NRG24250320240327405
|
25/03/2024
|
Santosh Nayak
|
2423006019WL031123
|
Santosh Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423363
|
|
Santosh Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-019-002/27391
(Radhakantapur)
|
2423006019NRG24250320240327407
|
25/03/2024
|
PRAKASH KU NAYAK
|
2423006019WL031123
|
PRAKASH KU NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423358
|
|
PRAKASH KU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-019-002/27580
(Radhakantapur)
|
2423006019NRG24250320240327408
|
25/03/2024
|
PRATAP NAYAK
|
2423006019WL031123
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423357
|
|
PRATAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-019-002/27584
(Radhakantapur)
|
2423006019NRG24250320240327409
|
25/03/2024
|
ASHA NAYAK
|
2423006019WL031123
|
ASHA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897423348
|
|
ASHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|