|
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)
|
2423006013NRG24200620230099001
|
22/06/2023
|
Utkal Manika
|
2423006013WL004059
|
Utkal Manika
|
00176
|
IDIB000B537
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364356
|
|
Mr. Utkal Manika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-004/20396
(Podadiha)
|
2423006013NRG24200620230098991
|
22/06/2023
|
A Panigrahi
|
2423006013WL004059
|
A Panigrahi
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808364352
|
|
MR ANTARYAMI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-013-004/20560
(Podadiha)
|
2423006013NRG24200620230098993
|
22/06/2023
|
Chandan Malik
|
2423006013WL004059
|
Chandan Malik
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364358
|
|
CHANDAN MALIK
|
UCO BANK(607066)
|
|
4
|
BEGUNIA
|
OR-23-006-013-004/20605
(Podadiha)
|
2423006013NRG24200620230098994
|
22/06/2023
|
Kartikeswar Dash
|
2423006013WL004059
|
Kartikeswar Dash
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808364357
|
|
KARTIKESWAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-013-004/20647
(Podadiha)
|
2423006013NRG24200620230098995
|
22/06/2023
|
Nihar Ranjan Pradhan
|
2423006013WL004059
|
Nihar Ranjan Pradhan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364354
|
|
MR NIHAR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-013-004/20709
(Podadiha)
|
2423006013NRG24200620230098997
|
22/06/2023
|
Biswaranjan Dash
|
2423006013WL004059
|
Biswaranjan Dash
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364364
|
|
MR BISWARANJAN DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-013-004/2326694
(Podadiha)
|
2423006013NRG24200620230099002
|
22/06/2023
|
Charulata Harichandan
|
2423006013WL004059
|
Charulata Harichandan
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364353
|
|
CHARULATA HARICHANDAN W/O BHASKAR HARICH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-013-004/27392
(Podadiha)
|
2423006013NRG24200620230099004
|
22/06/2023
|
PINKU MANIKA
|
2423006013WL004059
|
PINKU MANIKA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364361
|
|
MR PINKU MANIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-013-006/21041
(Podadiha)
|
2423006013NRG24200620230099007
|
22/06/2023
|
LAXMIDHAR PRADHAN
|
2423006013WL004059
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364359
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-013-006/21049
(Podadiha)
|
2423006013NRG24200620230099009
|
22/06/2023
|
Kiran Kumar Das
|
2423006013WL004059
|
Kiran Kumar Das
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364365
|
|
Kiran Kumar Das
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-013-006/2326668
(Podadiha)
|
2423006013NRG24200620230099010
|
22/06/2023
|
Nilakantha Sahoo
|
2423006013WL004059
|
Nilakantha Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364360
|
|
MR NILAKANTHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-013-006/2326668
(Podadiha)
|
2423006013NRG24200620230099011
|
22/06/2023
|
Pradyumna Sahoo
|
2423006013WL004059
|
Pradyumna Sahoo
|
00415
|
SBIN0000116
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808364362
|
|
PRADYUMNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BEGUNIA
|
OR-23-006-013-006/2326680
(Podadiha)
|
2423006013NRG24200620230099013
|
22/06/2023
|
Raj Kishore Jena
|
2423006013WL004059
|
Raj Kishore Jena
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364363
|
|
MR RAJKISOR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-013-006/21049
(Podadiha)
|
2423006013NRG24200620230099008
|
22/06/2023
|
Madhab Dash
|
2423006013WL004059
|
Madhab Dash
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364366
|
|
Madhab Dash
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24200620230098998
|
22/06/2023
|
Batakrushna Harichandan
|
2423006013WL004059
|
Batakrushna Harichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364348
|
|
Batakrushna Harichandan
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24200620230099000
|
22/06/2023
|
Janaki Srichandan
|
2423006013WL004059
|
Janaki Srichandan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808364351
|
|
Janaki Srichandan
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-013-004/2326671
(Podadiha)
|
2423006013NRG24200620230098999
|
22/06/2023
|
Prabhat Kumar Srichandan
|
2423006013WL004059
|
Prabhat Kumar Srichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808364349
|
|
PRAVAT KUMAR SRICHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BEGUNIA
|
OR-23-006-013-004/2326694
(Podadiha)
|
2423006013NRG24200620230099003
|
22/06/2023
|
Swadhin Harichandan
|
2423006013WL004059
|
Swadhin Harichandan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364350
|
|
Master SWADHIN HARICHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUNIA
|
OR-23-006-013-006/21019
(Podadiha)
|
2423006013NRG24200620230099005
|
22/06/2023
|
BHAGIRATHI PRADHAN
|
2423006013WL004059
|
BHAGIRATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808364367
|
|
BHAGIRATHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEGUNIA
|
OR-23-006-013-006/21029
(Podadiha)
|
2423006013NRG24200620230099006
|
22/06/2023
|
JAGABANDHU PRADHAN
|
2423006013WL004059
|
JAGABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808364368
|
|
JAGABANDHU PRADHAN
|
AXIS BANK(607153)
|
|
21
|
BEGUNIA
|
OR-23-006-013-006/2326680
(Podadiha)
|
2423006013NRG24200620230099012
|
22/06/2023
|
Chhabi Jena
|
2423006013WL004059
|
Chhabi Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364369
|
|
Chhabi Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-013-004/20424
(Podadiha)
|
2423006013NRG24200620230098992
|
22/06/2023
|
SARAT MAHAPATRA
|
2423006013WL004059
|
SARAT MAHAPATRA
|
751001
|
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808364355
|
|
SARAT MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|