|
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-23-006-003-005/2904
(Botalama)
|
2423006003NRG24191120230265888
|
19/11/2023
|
BIKASH KUMAR MANGARAJ
|
2423006003WL023613
|
BIKASH KUMAR MANGARAJ
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390668
|
|
BIKASH KUMAR MANGARAJ S O LADUKISHORE MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-011/27792
(Botalama)
|
2423006003NRG24191120230265877
|
19/11/2023
|
BHAGIRATHI PRAHARAJ
|
2423006003WL023612
|
BHAGIRATHI PRAHARAJ
|
00415
|
SBIN0010238
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390669
|
|
BHAGIRATHI PRAHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-003-006/2642
(Botalama)
|
2423006003NRG24191120230265870
|
19/11/2023
|
JHUNULATA SETHI
|
2423006003WL023611
|
JHUNULATA SETHI
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993390670
|
|
MRS JHUNULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-005/2877
(Botalama)
|
2423006003NRG24191120230265873
|
19/11/2023
|
JAYAKRUSHNA PANDA
|
2423006003WL023612
|
JAYAKRUSHNA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390658
|
|
JAYAKRUSHNA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUNIA
|
OR-23-006-003-005/2877
(Botalama)
|
2423006003NRG24191120230265874
|
19/11/2023
|
Sradhanjali Panda
|
2423006003WL023612
|
Sradhanjali Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390677
|
|
Sradhanjali Panda
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-003-005/2915
(Botalama)
|
2423006003NRG24191120230265875
|
19/11/2023
|
Durga Prasad Panda
|
2423006003WL023612
|
Durga Prasad Panda
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390678
|
|
MR DURGA PRASAD PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-003-005/2915
(Botalama)
|
2423006003NRG24191120230265876
|
19/11/2023
|
NIHAR RANJAN PANDA
|
2423006003WL023612
|
NIHAR RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390680
|
|
NIHARRANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-003-006/2594
(Botalama)
|
2423006003NRG24191120230265868
|
19/11/2023
|
MRS BANITA DALAI
|
2423006003WL023611
|
MRS BANITA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390676
|
|
BANITA DALAI
|
HDFC BANK LTD(607152)
|
|
9
|
BEGUNIA
|
OR-23-006-003-006/2641
(Botalama)
|
2423006003NRG24191120230265869
|
19/11/2023
|
Mamatarani Dash
|
2423006003WL023611
|
Mamatarani Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390671
|
|
MRS MAMATARANI DEBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-003-006/27742
(Botalama)
|
2423006003NRG24191120230265871
|
19/11/2023
|
DIPANJALI MUDULI
|
2423006003WL023611
|
DIPANJALI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390662
|
|
DIPANJALI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-003-007/27682
(Botalama)
|
2423006003NRG24191120230265889
|
19/11/2023
|
Prabhasini Behera
|
2423006003WL023613
|
Prabhasini Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390674
|
|
Prabhasini Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-003-007/27718
(Botalama)
|
2423006003NRG24191120230265872
|
19/11/2023
|
MINARANI PRUSTY
|
2423006003WL023611
|
MINARANI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390666
|
|
MINARANI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-003-007/3567
(Botalama)
|
2423006003NRG24191120230265891
|
19/11/2023
|
APSARA BEWA
|
2423006003WL023613
|
APSARA BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390659
|
|
APSARA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-003-007/3567
(Botalama)
|
2423006003NRG24191120230265890
|
19/11/2023
|
GEETANJALI BEHEARA
|
2423006003WL023613
|
GEETANJALI BEHEARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390661
|
|
GITANJALI BEHERA W/O-JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-003-011/3054
(Botalama)
|
2423006003NRG24191120230265879
|
19/11/2023
|
MR HARI PRADHAN
|
2423006003WL023612
|
MR HARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390664
|
|
MR HARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-003-011/3054
(Botalama)
|
2423006003NRG24191120230265880
|
19/11/2023
|
Sabita Pradhan
|
2423006003WL023612
|
Sabita Pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390665
|
|
Sabita Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-003-011/3155
(Botalama)
|
2423006003NRG24191120230265892
|
19/11/2023
|
PUSPALATA DALASINGHAR
|
2423006003WL023613
|
PUSPALATA DALASINGHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993390667
|
|
MRS PUSPALATA DALASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24191120230265881
|
19/11/2023
|
biswambar sundaray
|
2423006003WL023612
|
biswambar sundaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390681
|
|
biswambar sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-003-011/3189
(Botalama)
|
2423006003NRG24191120230265882
|
19/11/2023
|
Renu sundaray
|
2423006003WL023612
|
Renu sundaray
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390660
|
|
RENUBALA SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BEGUNIA
|
OR-23-006-003-011/3193
(Botalama)
|
2423006003NRG24191120230265883
|
19/11/2023
|
Dijabar Martha
|
2423006003WL023612
|
Dijabar Martha
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390679
|
|
Dijabar Martha
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-003-011/3225
(Botalama)
|
2423006003NRG24191120230265884
|
19/11/2023
|
Nalini Mohaparta
|
2423006003WL023612
|
Nalini Mohaparta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390663
|
|
Nalini Mohaparta
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-003-011/3226
(Botalama)
|
2423006003NRG24191120230265885
|
19/11/2023
|
USHAMANI SAMANTARAY
|
2423006003WL023612
|
USHAMANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390672
|
|
USHAMANI SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-003-011/3230
(Botalama)
|
2423006003NRG24191120230265887
|
19/11/2023
|
MRS KUNI MAJHI
|
2423006003WL023612
|
MRS KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390675
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-003-011/3230
(Botalama)
|
2423006003NRG24191120230265886
|
19/11/2023
|
MURALI MAJHI
|
2423006003WL023612
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390673
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|