|
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-23-006-006-004/12685
(Gadamanitri)
|
2423006006NRG24210520230046241
|
21/05/2023
|
AKSHAY KUMAR BALABANTARAY
|
2423006006WL002003
|
AKSHAY KUMAR BALABANTARAY
|
00078
|
CNRB0002887
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441244
|
|
AKSHAYA BALABANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-006-004/12668
(Gadamanitri)
|
2423006006NRG24210520230046239
|
21/05/2023
|
PRABESH KUMAR RAUTARAY
|
2423006006WL002003
|
PRABESH KUMAR RAUTARAY
|
00152
|
HDFC0002314
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441238
|
|
PRABESH KUMAR RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-003/12524
(Gadamanitri)
|
2423006006NRG24210520230046236
|
21/05/2023
|
RAJA RAM MAHAPATRA
|
2423006006WL002003
|
RAJA RAM MAHAPATRA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441239
|
|
MR RAJARAM MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-006-004/2148443
(Gadamanitri)
|
2423006006NRG24210520230046249
|
21/05/2023
|
SANTOSH PAIKARAY
|
2423006006WL002003
|
SANTOSH PAIKARAY
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441240
|
|
SANTOSH PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-006-004/12690
(Gadamanitri)
|
2423006006NRG24210520230046243
|
21/05/2023
|
Pratima harichandan
|
2423006006WL002003
|
Pratima harichandan
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441242
|
|
MRS PRATIMA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-006-003/2148439
(Gadamanitri)
|
2423006006NRG24210520230046238
|
21/05/2023
|
DIPTI RANJAN MANGARAJ
|
2423006006WL002003
|
DIPTI RANJAN MANGARAJ
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441236
|
|
MR DIPTI RANJAN MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-006-004/12726
(Gadamanitri)
|
2423006006NRG24210520230046247
|
21/05/2023
|
NEHURU RANASINGH
|
2423006006WL002003
|
NEHURU RANASINGH
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441241
|
|
MR NEHURU RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-006-005/13055
(Gadamanitri)
|
2423006006NRG24210520230046250
|
21/05/2023
|
PRATAP CHANDRA SAHOO
|
2423006006WL002003
|
PRATAP CHANDRA SAHOO
|
00462
|
UCBA0001733
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441234
|
|
PRATAP CHANDRA SAHOO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-006-004/12690
(Gadamanitri)
|
2423006006NRG24210520230046244
|
21/05/2023
|
LOKANATH HARICHANDAN
|
2423006006WL002003
|
LOKANATH HARICHANDAN
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441235
|
|
LOKANATH HARICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-006-004/12700
(Gadamanitri)
|
2423006006NRG24210520230046246
|
21/05/2023
|
PURNA CHANDRA BISWAL
|
2423006006WL002003
|
PURNA CHANDRA BISWAL
|
00468
|
UBIN0813737
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441237
|
|
PURNNACHANDRA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-006-002/12436
(Gadamanitri)
|
2423006006NRG24210520230046235
|
21/05/2023
|
SARANGADHAR GAJENDRA
|
2423006006WL002003
|
SARANGADHAR GAJENDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441230
|
|
SARANGADHAR GAJENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-006-004/12683
(Gadamanitri)
|
2423006006NRG24210520230046240
|
21/05/2023
|
SUNITA PAIKARAY
|
2423006006WL002003
|
SUNITA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441232
|
|
SUNITA PAIKARAY
|
INDUSIND BANK(607189)
|
|
13
|
BEGUNIA
|
OR-23-006-006-004/12686
(Gadamanitri)
|
2423006006NRG24210520230046242
|
21/05/2023
|
Rabi Biswal
|
2423006006WL002003
|
Rabi Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1857441243
|
|
Rabi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-006-004/12694
(Gadamanitri)
|
2423006006NRG24210520230046245
|
21/05/2023
|
Baikuntha Biswal
|
2423006006WL002003
|
Baikuntha Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441231
|
|
Baikuntha Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-006-004/12726
(Gadamanitri)
|
2423006006NRG24210520230046248
|
21/05/2023
|
Sasmita Ranasingh
|
2423006006WL002003
|
Sasmita Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857441233
|
|
Sasmita Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|