|
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-23-006-010-006/10856
(Dingar)
|
2423006010NRG24091020230225794
|
09/10/2023
|
MRS RENU NAYAK
|
2423006010WL017541
|
MRS RENU NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704533
|
|
MRS RENU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BEGUNIA
|
OR-23-006-010-006/10859
(Dingar)
|
2423006010NRG24091020230225795
|
09/10/2023
|
Sanjukta dei
|
2423006010WL017541
|
Sanjukta dei
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704538
|
|
Sanjukta dei
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-010-006/10863
(Dingar)
|
2423006010NRG24091020230225796
|
09/10/2023
|
MR ARAT NAYAK
|
2423006010WL017541
|
MR ARAT NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704539
|
|
MR ARAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-010-006/10863
(Dingar)
|
2423006010NRG24091020230225797
|
09/10/2023
|
MRS PRATIMA NAYAK
|
2423006010WL017541
|
MRS PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704532
|
|
MRS PRATIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-010-006/10874
(Dingar)
|
2423006010NRG24091020230225798
|
09/10/2023
|
MR GHANA NAHAK
|
2423006010WL017541
|
MR GHANA NAHAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704534
|
|
MR GHANA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-010-006/10876
(Dingar)
|
2423006010NRG24091020230225799
|
09/10/2023
|
DAMBARU NAYAK
|
2423006010WL017541
|
DAMBARU NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704531
|
|
DAMBARU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-010-006/10917
(Dingar)
|
2423006010NRG24091020230225801
|
09/10/2023
|
MRS GUNI NAHAK
|
2423006010WL017541
|
MRS GUNI NAHAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704536
|
|
MRS GUNI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-010-006/10918
(Dingar)
|
2423006010NRG24091020230225802
|
09/10/2023
|
Jayanti Behera
|
2423006010WL017541
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704542
|
|
Jayanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-010-006/10939
(Dingar)
|
2423006010NRG24091020230225803
|
09/10/2023
|
MR UPENDRA NAYAK
|
2423006010WL017541
|
MR UPENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704543
|
|
MR UPENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-010-006/10951
(Dingar)
|
2423006010NRG24091020230225804
|
09/10/2023
|
Hiramani Behera
|
2423006010WL017541
|
Hiramani Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704540
|
|
Hiramani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-010-006/10951
(Dingar)
|
2423006010NRG24091020230225805
|
09/10/2023
|
Sandeep Kumar behera
|
2423006010WL017541
|
Sandeep Kumar behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704541
|
|
SANDEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-010-006/11015
(Dingar)
|
2423006010NRG24091020230225806
|
09/10/2023
|
MR KISHORE CHANDRA SAHOO
|
2423006010WL017541
|
MR KISHORE CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704530
|
|
MR KISHORE CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-010-006/11026
(Dingar)
|
2423006010NRG24091020230225807
|
09/10/2023
|
Gayadhar sahoo
|
2423006010WL017541
|
Gayadhar sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704529
|
|
GAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUNIA
|
OR-23-006-010-006/11026
(Dingar)
|
2423006010NRG24091020230225808
|
09/10/2023
|
Sushila sahoo
|
2423006010WL017541
|
Sushila sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704535
|
|
Sushila sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-010-006/43937
(Dingar)
|
2423006010NRG24091020230225809
|
09/10/2023
|
MRS MAMI NAYAK
|
2423006010WL017541
|
MRS MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263704537
|
|
MRS MAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|