|
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-23-006-011-003/17434
(Pangarsingh)
|
2423006000NRG24131120230260087
|
13/11/2023
|
Chhabi Narayan Mantri
|
2423006WL022831
|
Chhabi Narayan Mantri
|
00307
|
IOBA0NGB001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582850
|
|
MRS CHHABI NARAYAN MANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-003/17489
(Pangarsingh)
|
2423006000NRG24131120230260094
|
13/11/2023
|
Prasana Samal
|
2423006WL022831
|
Prasana Samal
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582842
|
|
MR PRASHANNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-003/17412
(Pangarsingh)
|
2423006000NRG24131120230260083
|
13/11/2023
|
Haribol Nayak
|
2423006WL022831
|
Haribol Nayak
|
00415
|
SBIN0000222
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582846
|
|
HARIBOL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-011-003/17517
(Pangarsingh)
|
2423006000NRG24131120230260098
|
13/11/2023
|
Santosh Kumar Panda
|
2423006WL022831
|
Santosh Kumar Panda
|
00415
|
SBIN0000222
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582844
|
|
Santosh Kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-011-003/17508
(Pangarsingh)
|
2423006000NRG24131120230260097
|
13/11/2023
|
BIJAY KUMAR PANDA
|
2423006WL022831
|
BIJAY KUMAR PANDA
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582843
|
|
MR BIJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-011-003/274397
(Pangarsingh)
|
2423006000NRG24131120230260102
|
13/11/2023
|
SIBA PRASAD ROUT
|
2423006WL022831
|
SIBA PRASAD ROUT
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582845
|
|
MASTER SIBA PRASAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-011-003/274407
(Pangarsingh)
|
2423006000NRG24131120230260106
|
13/11/2023
|
Mayadhara Samantaray
|
2423006WL022831
|
Mayadhara Samantaray
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582847
|
|
MAYADHAR SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-011-003/17371
(Pangarsingh)
|
2423006000NRG24131120230260077
|
13/11/2023
|
JHUNU NAYAK
|
2423006WL022831
|
JHUNU NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582835
|
|
JHUNU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-011-003/17374
(Pangarsingh)
|
2423006000NRG24131120230260078
|
13/11/2023
|
BIMBA BEWA
|
2423006WL022831
|
BIMBA BEWA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582830
|
|
BIMBA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-011-003/17379
(Pangarsingh)
|
2423006000NRG24131120230260079
|
13/11/2023
|
Niasi Dei
|
2423006WL022831
|
Niasi Dei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582836
|
|
Niasi Dei
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-011-003/17404
(Pangarsingh)
|
2423006000NRG24131120230260081
|
13/11/2023
|
Aintha nayak
|
2423006WL022831
|
Aintha nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582840
|
|
MRS AINTHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-011-003/17416
(Pangarsingh)
|
2423006000NRG24131120230260084
|
13/11/2023
|
Minati Nayak
|
2423006WL022831
|
Minati Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582833
|
|
Minati Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-011-003/17417
(Pangarsingh)
|
2423006000NRG24131120230260085
|
13/11/2023
|
Bharati Biswal
|
2423006WL022831
|
Bharati Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582837
|
|
MISS BHARATI MANTRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-011-003/17434
(Pangarsingh)
|
2423006000NRG24131120230260088
|
13/11/2023
|
Jayanti Mantri
|
2423006WL022831
|
Jayanti Mantri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582831
|
|
Jayanti Mantri
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-011-003/17447
(Pangarsingh)
|
2423006000NRG24131120230260090
|
13/11/2023
|
Chaitanya Nayak
|
2423006WL022831
|
Chaitanya Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582832
|
|
Chaitanya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-011-003/17457
(Pangarsingh)
|
2423006000NRG24131120230260091
|
13/11/2023
|
PRATIMA GOCHHI
|
2423006WL022831
|
PRATIMA GOCHHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582829
|
|
PRATIMA GOCHHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-011-003/17478
(Pangarsingh)
|
2423006000NRG24131120230260093
|
13/11/2023
|
GURUBARI NAYAK
|
2423006WL022831
|
GURUBARI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582834
|
|
GURUBARI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
BEGUNIA
|
OR-23-006-011-003/17494
(Pangarsingh)
|
2423006000NRG24131120230260095
|
13/11/2023
|
Ghana khandei
|
2423006WL022831
|
Ghana khandei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582851
|
|
Ghana khandei
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-011-003/17501
(Pangarsingh)
|
2423006000NRG24131120230260096
|
13/11/2023
|
PRAMILA ROUT
|
2423006WL022831
|
PRAMILA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582849
|
|
PRAMILA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-011-003/17530
(Pangarsingh)
|
2423006000NRG24131120230260099
|
13/11/2023
|
ANSUMAN KHANDAI
|
2423006WL022831
|
ANSUMAN KHANDAI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582848
|
|
ANSUMAN KHANDAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-011-003/274195
(Pangarsingh)
|
2423006000NRG24131120230260100
|
13/11/2023
|
Kuni Samal
|
2423006WL022831
|
Kuni Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582839
|
|
Kuni Samal
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-011-003/274398
(Pangarsingh)
|
2423006000NRG24131120230260103
|
13/11/2023
|
GOURI SAMAL
|
2423006WL022831
|
GOURI SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582841
|
|
MRS GAURI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-011-003/274401
(Pangarsingh)
|
2423006000NRG24131120230260104
|
13/11/2023
|
DIPTI RANJAN PANDA
|
2423006WL022831
|
DIPTI RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991582838
|
|
DIPTI RANJAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|