|
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-23-006-010-002/10033
(Dingar)
|
2423006010NRG24110620230082503
|
11/06/2023
|
PRAKASH KUND
|
2423006010WL003424
|
PRAKASH KUND
|
00032
|
UTIB0003073
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337091
|
|
PRAKASH KUND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-010-005/10851
(Dingar)
|
2423006010NRG24110620230082529
|
11/06/2023
|
MR SANTOSH BISOI
|
2423006010WL003424
|
MR SANTOSH BISOI
|
00354
|
PUNB0277400
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337089
|
|
SANTOSH BISOI S/O LAXMIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-010-002/10033
(Dingar)
|
2423006010NRG24110620230082504
|
11/06/2023
|
SUKANTI KUNDA
|
2423006010WL003424
|
SUKANTI KUNDA
|
00415
|
SBIN0000116
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337087
|
|
MRS SUKANTI KUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-010-002/10210
(Dingar)
|
2423006010NRG24110620230082507
|
11/06/2023
|
Mitu Pradhan
|
2423006010WL003424
|
Mitu Pradhan
|
00415
|
SBIN0061696
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337090
|
|
MITU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-010-002/10210
(Dingar)
|
2423006010NRG24110620230082508
|
11/06/2023
|
Pintu Pradhan
|
2423006010WL003424
|
Pintu Pradhan
|
00415
|
SBIN0061696
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337088
|
|
PINTU PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG24110620230082501
|
11/06/2023
|
Hemanta Khuntia
|
2423006010WL003424
|
Hemanta Khuntia
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337077
|
|
HEMANTA KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
7
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG24110620230082502
|
11/06/2023
|
Subhalaxmi Khuntia
|
2423006010WL003424
|
Subhalaxmi Khuntia
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337083
|
|
SUBHALAKSHMI KHUNTIA
|
UCO BANK(607066)
|
|
8
|
BEGUNIA
|
OR-23-006-010-002/10229
(Dingar)
|
2423006010NRG24110620230082510
|
11/06/2023
|
DURYODHAN BARAL
|
2423006010WL003424
|
DURYODHAN BARAL
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337082
|
|
DURYODHAN BARAL
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-010-002/43956
(Dingar)
|
2423006010NRG24110620230082516
|
11/06/2023
|
Giridhari mohapatra
|
2423006010WL003424
|
Giridhari mohapatra
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337085
|
|
GIRIDHARI MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEGUNIA
|
OR-23-006-010-002/43967
(Dingar)
|
2423006010NRG24110620230082517
|
11/06/2023
|
RABINDRA BARAL
|
2423006010WL003424
|
RABINDRA BARAL
|
00462
|
UCBA0001733
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337086
|
|
RABINDRA BARAL
|
UCO BANK(607066)
|
|
11
|
BEGUNIA
|
OR-23-006-010-002/9984
(Dingar)
|
2423006010NRG24110620230082522
|
11/06/2023
|
Nilamani behera
|
2423006010WL003424
|
Nilamani behera
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337076
|
|
NALAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEGUNIA
|
OR-23-006-010-002/9984
(Dingar)
|
2423006010NRG24110620230082525
|
11/06/2023
|
Sasmita behera
|
2423006010WL003424
|
Sasmita behera
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337079
|
|
Sasmita behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-010-005/10676
(Dingar)
|
2423006010NRG24110620230082527
|
11/06/2023
|
MINAKSHI RATH
|
2423006010WL003424
|
MINAKSHI RATH
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337081
|
|
MINAKSHI RATH
|
UCO BANK(607066)
|
|
14
|
BEGUNIA
|
OR-23-006-010-005/10851
(Dingar)
|
2423006010NRG24110620230082531
|
11/06/2023
|
Mamata Bisoi
|
2423006010WL003424
|
Mamata Bisoi
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337084
|
|
MAMATA BISOI
|
UCO BANK(607066)
|
|
15
|
BEGUNIA
|
OR-23-006-010-005/10851
(Dingar)
|
2423006010NRG24110620230082528
|
11/06/2023
|
SUMANTA BISOI
|
2423006010WL003424
|
SUMANTA BISOI
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337080
|
|
SUMANTA BISOI
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-010-005/43954
(Dingar)
|
2423006010NRG24110620230082532
|
11/06/2023
|
SUSHANTA KUMAR SAHOO
|
2423006010WL003424
|
SUSHANTA KUMAR SAHOO
|
00462
|
UCBA0001733
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337078
|
|
SUSHANT KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-010-002/10157
(Dingar)
|
2423006010NRG24110620230082506
|
11/06/2023
|
Mr Gopinath Behera
|
2423006010WL003424
|
Mr Gopinath Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337057
|
|
GOPINATH BEHERA
|
UCO BANK(607066)
|
|
18
|
BEGUNIA
|
OR-23-006-010-002/10213
(Dingar)
|
2423006010NRG24110620230082509
|
11/06/2023
|
Manoj behera
|
2423006010WL003424
|
Manoj behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337059
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-010-002/10229
(Dingar)
|
2423006010NRG24110620230082511
|
11/06/2023
|
Sailabala baral
|
2423006010WL003424
|
Sailabala baral
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337070
|
|
SAILABALA BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEGUNIA
|
OR-23-006-010-002/237439
(Dingar)
|
2423006010NRG24110620230082512
|
11/06/2023
|
Kailasi baral
|
2423006010WL003424
|
Kailasi baral
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337064
|
|
Kailasi baral
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-010-002/238475
(Dingar)
|
2423006010NRG24110620230082513
|
11/06/2023
|
Lina sahoo
|
2423006010WL003424
|
Lina sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337061
|
|
Lina sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-010-002/43908
(Dingar)
|
2423006010NRG24110620230082515
|
11/06/2023
|
ROJALINI RANA
|
2423006010WL003424
|
ROJALINI RANA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337071
|
|
ROJALIN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEGUNIA
|
OR-23-006-010-002/43968
(Dingar)
|
2423006010NRG24110620230082518
|
11/06/2023
|
Ganesh mallick
|
2423006010WL003424
|
Ganesh mallick
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337060
|
|
Ganesh mallick
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-010-002/43983
(Dingar)
|
2423006010NRG24110620230082519
|
11/06/2023
|
Rubi baral
|
2423006010WL003424
|
Rubi baral
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541337062
|
|
RUBI BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEGUNIA
|
OR-23-006-010-002/9984
(Dingar)
|
2423006010NRG24110620230082521
|
11/06/2023
|
Alekh behera
|
2423006010WL003424
|
Alekh behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337067
|
|
Alekh behera
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-010-002/9984
(Dingar)
|
2423006010NRG24110620230082523
|
11/06/2023
|
Kulamani behera
|
2423006010WL003424
|
Kulamani behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337068
|
|
KULAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEGUNIA
|
OR-23-006-010-002/9984
(Dingar)
|
2423006010NRG24110620230082524
|
11/06/2023
|
Malati behera
|
2423006010WL003424
|
Malati behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337058
|
|
MALATI BEHERA
|
UCO BANK(607066)
|
|
28
|
BEGUNIA
|
OR-23-006-010-005/10676
(Dingar)
|
2423006010NRG24110620230082526
|
11/06/2023
|
Maheswar Rath
|
2423006010WL003424
|
Maheswar Rath
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337052
|
|
Maheswar Rath
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-010-005/10851
(Dingar)
|
2423006010NRG24110620230082530
|
11/06/2023
|
Shradhanjali Bisoi
|
2423006010WL003424
|
Shradhanjali Bisoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541337075
|
|
SRADHANJALI BISOI
|
UCO BANK(607066)
|
|
30
|
BEGUNIA
|
OR-23-006-010-006/10918
(Dingar)
|
2423006010NRG24110620230082489
|
11/06/2023
|
Jayanti Behera
|
2423006010WL003423
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337074
|
|
Jayanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BEGUNIA
|
OR-23-006-010-006/10918
(Dingar)
|
2423006010NRG24110620230082488
|
11/06/2023
|
Rabindra Behera
|
2423006010WL003423
|
Rabindra Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337066
|
|
Rabindra Behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-010-006/10951
(Dingar)
|
2423006010NRG24110620230082491
|
11/06/2023
|
Hiramani Behera
|
2423006010WL003423
|
Hiramani Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337072
|
|
Hiramani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BEGUNIA
|
OR-23-006-010-006/10951
(Dingar)
|
2423006010NRG24110620230082490
|
11/06/2023
|
Pravakar behera
|
2423006010WL003423
|
Pravakar behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337051
|
|
Pravakar behera
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BEGUNIA
|
OR-23-006-010-006/10951
(Dingar)
|
2423006010NRG24110620230082492
|
11/06/2023
|
Sandeep Kumar behera
|
2423006010WL003423
|
Sandeep Kumar behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337073
|
|
SANDEEP KUMAR BEHERA
|
UCO BANK(607066)
|
|
35
|
BEGUNIA
|
OR-23-006-010-006/10992
(Dingar)
|
2423006010NRG24110620230082493
|
11/06/2023
|
Bairagi Charan Sahoo
|
2423006010WL003423
|
Bairagi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337050
|
|
Bairagi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-010-006/10992
(Dingar)
|
2423006010NRG24110620230082495
|
11/06/2023
|
Kartikeswar sahoo
|
2423006010WL003423
|
Kartikeswar sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337053
|
|
KARTIKESWAR SAHOO
|
UCO BANK(607066)
|
|
37
|
BEGUNIA
|
OR-23-006-010-006/10992
(Dingar)
|
2423006010NRG24110620230082496
|
11/06/2023
|
Laxmipriya Routaray
|
2423006010WL003423
|
Laxmipriya Routaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337063
|
|
Laxmipriya Routaray
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-010-006/10992
(Dingar)
|
2423006010NRG24110620230082494
|
11/06/2023
|
Lili sahoo
|
2423006010WL003423
|
Lili sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337065
|
|
Lili sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-010-006/10993
(Dingar)
|
2423006010NRG24110620230082497
|
11/06/2023
|
SWAPNESWAR BEHERA
|
2423006010WL003423
|
SWAPNESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337056
|
|
SWAPNESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-010-006/11015
(Dingar)
|
2423006010NRG24110620230082498
|
11/06/2023
|
MR KISHORE CHANDRA SAHOO
|
2423006010WL003423
|
MR KISHORE CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337055
|
|
MR KISHORE CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BEGUNIA
|
OR-23-006-010-006/11026
(Dingar)
|
2423006010NRG24110620230082499
|
11/06/2023
|
Gayadhar sahoo
|
2423006010WL003423
|
Gayadhar sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337054
|
|
GAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEGUNIA
|
OR-23-006-010-006/11026
(Dingar)
|
2423006010NRG24110620230082500
|
11/06/2023
|
Sushila sahoo
|
2423006010WL003423
|
Sushila sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541337069
|
|
Sushila sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|