|
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-23-006-017-006/25227
(Sagadabhanga)
|
2423006017NRG24090620230080859
|
09/06/2023
|
Basanti Muduli
|
2423006017WL003351
|
Basanti Muduli
|
00176
|
IDIB000N125
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173427
|
|
Basanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-006/264396
(Sagadabhanga)
|
2423006017NRG24090620230080867
|
09/06/2023
|
Anusaya Nayak
|
2423006017WL003351
|
Anusaya Nayak
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173428
|
|
ANUSAYA NAYAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-006/25196
(Sagadabhanga)
|
2423006017NRG24090620230080853
|
09/06/2023
|
Prabhati Nayak
|
2423006017WL003351
|
Prabhati Nayak
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173425
|
|
MRS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-017-006/25238
(Sagadabhanga)
|
2423006017NRG24090620230080862
|
09/06/2023
|
Bipin Nayak
|
2423006017WL003351
|
Bipin Nayak
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173426
|
|
BIPIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-017-007/25335
(Sagadabhanga)
|
2423006017NRG24090620230080871
|
09/06/2023
|
Kuma Behera
|
2423006017WL003351
|
Kuma Behera
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173423
|
|
MRS KUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-017-006/264305
(Sagadabhanga)
|
2423006017NRG24090620230080866
|
09/06/2023
|
SANJAY KUMAR SWAIN
|
2423006017WL003351
|
SANJAY KUMAR SWAIN
|
00415
|
SBIN0013599
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173424
|
|
SANJAY KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-017-006/27435
(Sagadabhanga)
|
2423006017NRG24090620230080869
|
09/06/2023
|
RINA NAYAK
|
2423006017WL003351
|
RINA NAYAK
|
00415
|
SBIN0013599
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173422
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-017-006/25172
(Sagadabhanga)
|
2423006017NRG24090620230080852
|
09/06/2023
|
Bijay ku Nayak
|
2423006017WL003351
|
Bijay ku Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173414
|
|
Bijay ku Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-017-006/25197
(Sagadabhanga)
|
2423006017NRG24090620230080854
|
09/06/2023
|
Bikarama Nayak
|
2423006017WL003351
|
Bikarama Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173415
|
|
BIKRAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEGUNIA
|
OR-23-006-017-006/25217
(Sagadabhanga)
|
2423006017NRG24090620230080855
|
09/06/2023
|
Srichan Nayak
|
2423006017WL003351
|
Srichan Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173416
|
|
Srichan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-017-006/25222
(Sagadabhanga)
|
2423006017NRG24090620230080856
|
09/06/2023
|
Ratnakar Nayak
|
2423006017WL003351
|
Ratnakar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173417
|
|
Ratnakar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-017-006/25225
(Sagadabhanga)
|
2423006017NRG24090620230080857
|
09/06/2023
|
Sanju Muduli
|
2423006017WL003351
|
Sanju Muduli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173413
|
|
MRS SANJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-017-006/25227
(Sagadabhanga)
|
2423006017NRG24090620230080858
|
09/06/2023
|
Jali Muduli
|
2423006017WL003351
|
Jali Muduli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173410
|
|
Jali Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-017-006/25236
(Sagadabhanga)
|
2423006017NRG24090620230080861
|
09/06/2023
|
Nilakanth Nayak
|
2423006017WL003351
|
Nilakanth Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173436
|
|
Nilakanth Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-017-006/25246
(Sagadabhanga)
|
2423006017NRG24090620230080863
|
09/06/2023
|
Doli Nayak
|
2423006017WL003351
|
Doli Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173431
|
|
MRS DOLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-017-006/25258
(Sagadabhanga)
|
2423006017NRG24090620230080864
|
09/06/2023
|
Bharata Chandra Swain
|
2423006017WL003351
|
Bharata Chandra Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173429
|
|
BHARAT SWAIN
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-017-006/25276
(Sagadabhanga)
|
2423006017NRG24090620230080865
|
09/06/2023
|
PADMABATI SAHOO
|
2423006017WL003351
|
PADMABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173419
|
|
PADMABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-017-006/27371
(Sagadabhanga)
|
2423006017NRG24090620230080868
|
09/06/2023
|
SURANJAN MOHANTY
|
2423006017WL003351
|
SURANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173430
|
|
SURANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-017-007/25334
(Sagadabhanga)
|
2423006017NRG24090620230080870
|
09/06/2023
|
Gagan Nayak
|
2423006017WL003351
|
Gagan Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173433
|
|
Gagan Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-017-007/25344
(Sagadabhanga)
|
2423006017NRG24090620230080872
|
09/06/2023
|
NABAGHAN PARIDA
|
2423006017WL003351
|
NABAGHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173409
|
|
MR NABAGHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-017-007/25346
(Sagadabhanga)
|
2423006017NRG24090620230080873
|
09/06/2023
|
Jitu Nayak
|
2423006017WL003351
|
Jitu Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173412
|
|
Jitu Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-017-007/25356
(Sagadabhanga)
|
2423006017NRG24090620230080874
|
09/06/2023
|
basanti behera
|
2423006017WL003351
|
basanti behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173420
|
|
basanti behera
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-017-007/25368
(Sagadabhanga)
|
2423006017NRG24090620230080875
|
09/06/2023
|
ASHOK BEHERA
|
2423006017WL003351
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173437
|
|
ASHOK BEHERA
|
UCO BANK(607066)
|
|
24
|
BEGUNIA
|
OR-23-006-017-007/25376
(Sagadabhanga)
|
2423006017NRG24090620230080876
|
09/06/2023
|
SWARNALATA PARIDA
|
2423006017WL003351
|
SWARNALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173434
|
|
MRS SWARNALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-017-007/25395
(Sagadabhanga)
|
2423006017NRG24090620230080877
|
09/06/2023
|
Sarbeswar Nayak
|
2423006017WL003351
|
Sarbeswar Nayak
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173418
|
|
SARBESWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
BEGUNIA
|
OR-23-006-017-007/25398
(Sagadabhanga)
|
2423006017NRG24090620230080878
|
09/06/2023
|
dhrub muduli
|
2423006017WL003351
|
dhrub muduli
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173435
|
|
dhrub muduli
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-017-007/25417
(Sagadabhanga)
|
2423006017NRG24090620230080879
|
09/06/2023
|
DHANESWAR BEHERA
|
2423006017WL003351
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173432
|
|
DHANESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-017-007/25426
(Sagadabhanga)
|
2423006017NRG24090620230080881
|
09/06/2023
|
Bilas Parida
|
2423006017WL003351
|
Bilas Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173421
|
|
Bilas Parida
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-017-007/25426
(Sagadabhanga)
|
2423006017NRG24090620230080880
|
09/06/2023
|
Pravakar Parida
|
2423006017WL003351
|
Pravakar Parida
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543173411
|
|
Pravakar Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|