|
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-23-006-021-004/11873
(Sarua)
|
2423006021NRG24290620230114513
|
30/06/2023
|
SAUMYA RANJAN SUNDARAY
|
2423006021WL004679
|
SAUMYA RANJAN SUNDARAY
|
00032
|
UTIB0001409
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326072003
|
|
SAUMYARANJAN SUNDARAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-021-003/11745
(Sarua)
|
2423006021NRG24290620230114484
|
30/06/2023
|
KANHUCHARAN MANDOI
|
2423006021WL004679
|
KANHUCHARAN MANDOI
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071989
|
|
KANHU CHARAN MANDOI
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-021-004/11789
(Sarua)
|
2423006021NRG24290620230114497
|
30/06/2023
|
SARAT KUMAR PAIKARAY
|
2423006021WL004679
|
SARAT KUMAR PAIKARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071990
|
|
SARAT KUMAR PAIKARAY
|
BANK OF BARODA(606985)
|
|
4
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24290620230114505
|
30/06/2023
|
MRS GITANJALI PAIKARAY
|
2423006021WL004679
|
MRS GITANJALI PAIKARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071991
|
|
GITANJALI PAIKARAY
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-021-004/11873
(Sarua)
|
2423006021NRG24290620230114512
|
30/06/2023
|
NAKUL SUNDARAY
|
2423006021WL004679
|
NAKUL SUNDARAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071992
|
|
NAKUL SUNDARAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-021-004/11877
(Sarua)
|
2423006021NRG24290620230114518
|
30/06/2023
|
MRS AHALYA SUNDRAY
|
2423006021WL004679
|
MRS AHALYA SUNDRAY
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071993
|
|
MRS AHALYA SUNDRAY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-021-004/11911
(Sarua)
|
2423006021NRG24290620230114525
|
30/06/2023
|
Mr Maheswar Pradhan
|
2423006021WL004679
|
Mr Maheswar Pradhan
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071994
|
|
MAHESWAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24290620230114509
|
30/06/2023
|
Satyapriya Paikaray
|
2423006021WL004679
|
Satyapriya Paikaray
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326072002
|
|
SATYAPRIYA PAIKARAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24290620230114488
|
30/06/2023
|
Mrs MAMATA BHUJABAL
|
2423006021WL004679
|
Mrs MAMATA BHUJABAL
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071999
|
|
Mrs MAMATA BHUJABAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-021-004/11875
(Sarua)
|
2423006021NRG24290620230114516
|
30/06/2023
|
Bijay Kumar Sundaray
|
2423006021WL004679
|
Bijay Kumar Sundaray
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326072000
|
|
BIJAYA KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-021-004/11880
(Sarua)
|
2423006021NRG24290620230114521
|
30/06/2023
|
KABITA SUNDRAY
|
2423006021WL004679
|
KABITA SUNDRAY
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071997
|
|
MRS KABITA SUNDRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-021-004/11911
(Sarua)
|
2423006021NRG24290620230114526
|
30/06/2023
|
TIKINA
|
2423006021WL004679
|
TIKINA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071998
|
|
TIKINA PRADHAN
|
RATNAKAR BANK(607393)
|
|
13
|
BEGUNIA
|
OR-23-006-021-004/11919
(Sarua)
|
2423006021NRG24290620230114530
|
30/06/2023
|
RASHMITA BALABANTRAY
|
2423006021WL004679
|
RASHMITA BALABANTRAY
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071996
|
|
Mrs. RASMITA BALABANTARAY
|
INDIAN BANK(607105)
|
|
14
|
BEGUNIA
|
OR-23-006-021-004/11920
(Sarua)
|
2423006021NRG24290620230114531
|
30/06/2023
|
Sebati Balabantaray
|
2423006021WL004679
|
Sebati Balabantaray
|
00176
|
IDIB000B537
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071995
|
|
Mrs. SEBATI BALABANTARAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-021-003/11760
(Sarua)
|
2423006021NRG24290620230114485
|
30/06/2023
|
BASANTI BHUJABAL
|
2423006021WL004679
|
BASANTI BHUJABAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071981
|
|
MRS BASANTI BHUJABAL MNG OF MANAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUNIA
|
OR-23-006-021-003/11760
(Sarua)
|
2423006021NRG24290620230114486
|
30/06/2023
|
Mr. CHITTARANJAN BHUJABAL
|
2423006021WL004679
|
Mr. CHITTARANJAN BHUJABAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071982
|
|
MR CHITARANJAN BHUJABALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24290620230114495
|
30/06/2023
|
Anita Paikaray
|
2423006021WL004679
|
Anita Paikaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071988
|
|
Anita Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24290620230114494
|
30/06/2023
|
BULU PAIKRAY
|
2423006021WL004679
|
BULU PAIKRAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071986
|
|
BULU PAIKARAY
|
BANK OF BARODA(606985)
|
|
19
|
BEGUNIA
|
OR-23-006-021-004/11779
(Sarua)
|
2423006021NRG24290620230114493
|
30/06/2023
|
Dayananda Paikaray
|
2423006021WL004679
|
Dayananda Paikaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071987
|
|
JAYANANDA PAIKARAY
|
UCO BANK(607066)
|
|
20
|
BEGUNIA
|
OR-23-006-021-004/11874
(Sarua)
|
2423006021NRG24290620230114514
|
30/06/2023
|
Mrs. SWARNALATA SUNDARAY
|
2423006021WL004679
|
Mrs. SWARNALATA SUNDARAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071979
|
|
MRS SWARNALATA SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-021-004/11875
(Sarua)
|
2423006021NRG24290620230114517
|
30/06/2023
|
Binay Kumar Sundaray
|
2423006021WL004679
|
Binay Kumar Sundaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071980
|
|
MR BINAY KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-021-004/11918
(Sarua)
|
2423006021NRG24290620230114528
|
30/06/2023
|
MRS RITA BALABANTRAY
|
2423006021WL004679
|
MRS RITA BALABANTRAY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071985
|
|
MRS RITA BALABANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-021-004/27680
(Sarua)
|
2423006021NRG24290620230114532
|
30/06/2023
|
Saroj Kumar Sundaray
|
2423006021WL004679
|
Saroj Kumar Sundaray
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071984
|
|
MR SAROJ KUMAR SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
24
|
BEGUNIA
|
OR-23-006-021-004/11827
(Sarua)
|
2423006021NRG24290620230114510
|
30/06/2023
|
PRABHAT KUMAR BALIARSINGH
|
2423006021WL004679
|
PRABHAT KUMAR BALIARSINGH
|
00415
|
SBIN0006408
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071974
|
|
MR PRABHAT KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
BEGUNIA
|
OR-23-006-021-004/11777
(Sarua)
|
2423006021NRG24290620230114492
|
30/06/2023
|
RABINDRA KUMAR BEHERA
|
2423006021WL004679
|
RABINDRA KUMAR BEHERA
|
00415
|
SBIN0012022
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071978
|
|
RABINDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
BEGUNIA
|
OR-23-006-021-004/11803
(Sarua)
|
2423006021NRG24290620230114502
|
30/06/2023
|
Mr MANAD RANJAN BALABANTARAY
|
2423006021WL004679
|
Mr MANAD RANJAN BALABANTARAY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071976
|
|
MR MANORANJAN BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24290620230114507
|
30/06/2023
|
SUKANTA PAIKARAY
|
2423006021WL004679
|
SUKANTA PAIKARAY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071983
|
|
MR SUKANTA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-021-004/11877
(Sarua)
|
2423006021NRG24290620230114519
|
30/06/2023
|
Samir Ranjan Sundaray
|
2423006021WL004679
|
Samir Ranjan Sundaray
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071977
|
|
MR SAMEER RANJAN SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
29
|
BEGUNIA
|
OR-23-006-021-002/11347
(Sarua)
|
2423006021NRG24290620230114481
|
30/06/2023
|
BIJU NARAYAN GIRI
|
2423006021WL004679
|
BIJU NARAYAN GIRI
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071975
|
|
BIJU NARAYAN GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BEGUNIA
|
OR-23-006-021-003/11745
(Sarua)
|
2423006021NRG24290620230114483
|
30/06/2023
|
JOGAMAYA BEHERA
|
2423006021WL004679
|
JOGAMAYA BEHERA
|
00468
|
UBIN0553794
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326072001
|
|
JOGAMAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
BEGUNIA
|
OR-23-006-021-002/27688
(Sarua)
|
2423006021NRG24290620230114482
|
30/06/2023
|
JNANA RANJAN JENA
|
2423006021WL004679
|
JNANA RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071964
|
|
JNANA RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24290620230114487
|
30/06/2023
|
karunakar bhujabal
|
2423006021WL004679
|
karunakar bhujabal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071966
|
|
KARUNAKAR BHUJABAL
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24290620230114489
|
30/06/2023
|
MR JITENDRA BHUJABAL
|
2423006021WL004679
|
MR JITENDRA BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071972
|
|
JITENDRA BHUJABAL
|
UCO BANK(607066)
|
|
34
|
BEGUNIA
|
OR-23-006-021-003/11762
(Sarua)
|
2423006021NRG24290620230114490
|
30/06/2023
|
MR SOUMYARANJAN BHUJABAL
|
2423006021WL004679
|
MR SOUMYARANJAN BHUJABAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071971
|
|
SOUMYARANJANBHUJABALA
|
BANK OF BARODA(606985)
|
|
35
|
BEGUNIA
|
OR-23-006-021-004/11777
(Sarua)
|
2423006021NRG24290620230114491
|
30/06/2023
|
Mr GAGAN BEHERA
|
2423006021WL004679
|
Mr GAGAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071970
|
|
Mr GAGAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-021-004/11780
(Sarua)
|
2423006021NRG24290620230114496
|
30/06/2023
|
JAYANTI BEHERA
|
2423006021WL004679
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071960
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-021-004/11789
(Sarua)
|
2423006021NRG24290620230114499
|
30/06/2023
|
LAXMIPRIYA PAIKRAY
|
2423006021WL004679
|
LAXMIPRIYA PAIKRAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071965
|
|
LAXMIPRIYA PAIKRAY
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24290620230114504
|
30/06/2023
|
MRS USHARANI DEI
|
2423006021WL004679
|
MRS USHARANI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071969
|
|
MRS USHARANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BEGUNIA
|
OR-23-006-021-004/11804
(Sarua)
|
2423006021NRG24290620230114503
|
30/06/2023
|
SANATAN PAIKARAY
|
2423006021WL004679
|
SANATAN PAIKARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071957
|
|
SANATAN PAIKRAY
|
UCO BANK(607066)
|
|
40
|
BEGUNIA
|
OR-23-006-021-004/11805
(Sarua)
|
2423006021NRG24290620230114506
|
30/06/2023
|
MRS JHUMURI SAHOO
|
2423006021WL004679
|
MRS JHUMURI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071963
|
|
JHUMURISAHU
|
BANK OF BARODA(606985)
|
|
41
|
BEGUNIA
|
OR-23-006-021-004/11820
(Sarua)
|
2423006021NRG24290620230114508
|
30/06/2023
|
MRS MAMATA PAIKARAY
|
2423006021WL004679
|
MRS MAMATA PAIKARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071959
|
|
MRS MAMATA PAIKARAY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-021-004/11827
(Sarua)
|
2423006021NRG24290620230114511
|
30/06/2023
|
MRS BASANTI DEI
|
2423006021WL004679
|
MRS BASANTI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071968
|
|
MRS BASANTI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BEGUNIA
|
OR-23-006-021-004/11895
(Sarua)
|
2423006021NRG24290620230114523
|
30/06/2023
|
KUMUDINI BEHERA
|
2423006021WL004679
|
KUMUDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071961
|
|
KUMUDINI BEHERA
|
BANK OF BARODA(606985)
|
|
44
|
BEGUNIA
|
OR-23-006-021-004/11895
(Sarua)
|
2423006021NRG24290620230114522
|
30/06/2023
|
SADASIBA BEHERA
|
2423006021WL004679
|
SADASIBA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071962
|
|
SADASHIBA BEHERA
|
BANK OF BARODA(606985)
|
|
45
|
BEGUNIA
|
OR-23-006-021-004/11897
(Sarua)
|
2423006021NRG24290620230114524
|
30/06/2023
|
Mrs SAKHII BEHERA
|
2423006021WL004679
|
Mrs SAKHII BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071973
|
|
SAKHI BEHERA
|
BANK OF BARODA(606985)
|
|
46
|
BEGUNIA
|
OR-23-006-021-004/11918
(Sarua)
|
2423006021NRG24290620230114527
|
30/06/2023
|
RAMESH BALABANTARAY
|
2423006021WL004679
|
RAMESH BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071967
|
|
RAMESH BALABANTARAY
|
BANK OF BARODA(606985)
|
|
47
|
BEGUNIA
|
OR-23-006-021-004/11919
(Sarua)
|
2423006021NRG24290620230114529
|
30/06/2023
|
SANSARI BALABANTARAY
|
2423006021WL004679
|
SANSARI BALABANTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326071958
|
|
SANSARI BALABANTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|