|
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-23-006-013-004/2326679
(Podadiha)
|
2423006013NRG24010720230120932
|
01/07/2023
|
Utkal Manika
|
2423006013WL004894
|
Utkal Manika
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461028
|
|
Mr. Utkal Manika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-004/20605
(Podadiha)
|
2423006013NRG24010720230120926
|
01/07/2023
|
Kartikeswar Dash
|
2423006013WL004894
|
Kartikeswar Dash
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461027
|
|
KARTIKESWAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEGUNIA
|
OR-23-006-013-004/20709
(Podadiha)
|
2423006013NRG24010720230120927
|
01/07/2023
|
Biswaranjan Dash
|
2423006013WL004894
|
Biswaranjan Dash
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461018
|
|
MR BISWARANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-013-006/21000
(Podadiha)
|
2423006013NRG24010720230120933
|
01/07/2023
|
DEBASISH JENA
|
2423006013WL004894
|
DEBASISH JENA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461021
|
|
MR DEBASISH JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-013-006/21041
(Podadiha)
|
2423006013NRG24010720230120937
|
01/07/2023
|
LAXMIDHAR PRADHAN
|
2423006013WL004894
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326461023
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-013-006/21042
(Podadiha)
|
2423006013NRG24010720230120938
|
01/07/2023
|
Jayanti Pradhan
|
2423006013WL004894
|
Jayanti Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461025
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-013-006/21042
(Podadiha)
|
2423006013NRG24010720230120939
|
01/07/2023
|
Shradhanjali Pradhan
|
2423006013WL004894
|
Shradhanjali Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461026
|
|
SRADHANJLI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEGUNIA
|
OR-23-006-013-006/21049
(Podadiha)
|
2423006013NRG24010720230120941
|
01/07/2023
|
Kiran Kumar Das
|
2423006013WL004894
|
Kiran Kumar Das
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326461017
|
|
Kiran Kumar Das
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-013-006/21058
(Podadiha)
|
2423006013NRG24010720230120943
|
01/07/2023
|
Krupasindhu Jena
|
2423006013WL004894
|
Krupasindhu Jena
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461019
|
|
MR KRUPASINDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-013-006/21119
(Podadiha)
|
2423006013NRG24010720230120945
|
01/07/2023
|
Bishnupriya Tripathy
|
2423006013WL004894
|
Bishnupriya Tripathy
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461015
|
|
MRS BISHNUPRIYA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-013-006/2326668
(Podadiha)
|
2423006013NRG24010720230120949
|
01/07/2023
|
Nilakantha Sahoo
|
2423006013WL004894
|
Nilakantha Sahoo
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461022
|
|
MR NILAKANTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-013-006/2326680
(Podadiha)
|
2423006013NRG24010720230120951
|
01/07/2023
|
Raj Kishore Jena
|
2423006013WL004894
|
Raj Kishore Jena
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461020
|
|
MR RAJKISOR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-013-006/21071
(Podadiha)
|
2423006013NRG24010720230120944
|
01/07/2023
|
Ashotosh Lenka
|
2423006013WL004894
|
Ashotosh Lenka
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461024
|
|
MR ASHUTOSH LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-013-006/21049
(Podadiha)
|
2423006013NRG24010720230120940
|
01/07/2023
|
Madhab Dash
|
2423006013WL004894
|
Madhab Dash
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461016
|
|
Madhab Dash
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-013-004/20964
(Podadiha)
|
2423006013NRG24010720230120928
|
01/07/2023
|
BHABANI JENA
|
2423006013WL004894
|
BHABANI JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326461008
|
|
BHABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24010720230120929
|
01/07/2023
|
Batakrushna Harichandan
|
2423006013WL004894
|
Batakrushna Harichandan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326461002
|
|
Batakrushna Harichandan
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24010720230120931
|
01/07/2023
|
Janaki Srichandan
|
2423006013WL004894
|
Janaki Srichandan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326461006
|
|
Janaki Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24010720230120930
|
01/07/2023
|
Prabhat Kumar Srichandan
|
2423006013WL004894
|
Prabhat Kumar Srichandan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326461005
|
|
PRAVAT KUMAR SRICHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEGUNIA
|
OR-23-006-013-006/21019
(Podadiha)
|
2423006013NRG24010720230120935
|
01/07/2023
|
BASANTI PRADHAN
|
2423006013WL004894
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326461012
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-013-006/21019
(Podadiha)
|
2423006013NRG24010720230120934
|
01/07/2023
|
BHAGIRATHI PRADHAN
|
2423006013WL004894
|
BHAGIRATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461011
|
|
BHAGIRATHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BEGUNIA
|
OR-23-006-013-006/21041
(Podadiha)
|
2423006013NRG24010720230120936
|
01/07/2023
|
SANATAN PRADHAN
|
2423006013WL004894
|
SANATAN PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461030
|
|
SANATAN PRADHAN S/O-LAXMIDHAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEGUNIA
|
OR-23-006-013-006/21050
(Podadiha)
|
2423006013NRG24010720230120942
|
01/07/2023
|
SANJUKTA PRADHAN
|
2423006013WL004894
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461003
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-013-006/2326537
(Podadiha)
|
2423006013NRG24010720230120948
|
01/07/2023
|
Basanti Behera
|
2423006013WL004894
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461013
|
|
Basanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-013-006/2326537
(Podadiha)
|
2423006013NRG24010720230120946
|
01/07/2023
|
Kumar Behera
|
2423006013WL004894
|
Kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461009
|
|
Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-013-006/2326537
(Podadiha)
|
2423006013NRG24010720230120947
|
01/07/2023
|
Prakash Kumar Behera
|
2423006013WL004894
|
Prakash Kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461004
|
|
PRAKASH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEGUNIA
|
OR-23-006-013-006/2326680
(Podadiha)
|
2423006013NRG24010720230120950
|
01/07/2023
|
Chhabi Jena
|
2423006013WL004894
|
Chhabi Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461007
|
|
Chhabi Jena
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-013-006/2326681
(Podadiha)
|
2423006013NRG24010720230120952
|
01/07/2023
|
Diptimayee Pradhan
|
2423006013WL004894
|
Diptimayee Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461010
|
|
DIPTIMAYEE PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEGUNIA
|
OR-23-006-013-006/2326823
(Podadiha)
|
2423006013NRG24010720230120953
|
01/07/2023
|
Rasmita Mahapatra
|
2423006013WL004894
|
Rasmita Mahapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326461014
|
|
Rasmita Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
29
|
BEGUNIA
|
OR-23-006-013-004/20424
(Podadiha)
|
2423006013NRG24010720230120925
|
01/07/2023
|
SARAT MAHAPATRA
|
2423006013WL004894
|
SARAT MAHAPATRA
|
751001
|
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326461029
|
|
SARAT MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|