|
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-23-006-006-001/2148467
(Gadamanitri)
|
2423006006NRG24111020230228713
|
13/10/2023
|
Raghab Mangaraj
|
2423006006WL018051
|
Raghab Mangaraj
|
00048
|
BKID0005113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7327394358
|
|
RAGHAB MANGARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-006-003/12628
(Gadamanitri)
|
2423006006NRG24131020230231759
|
13/10/2023
|
SUBASA CHANDRA ADHIKARI
|
2423006006WL018450
|
SUBASA CHANDRA ADHIKARI
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394359
|
|
SUBASA CHANDRA ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-006-004/12795
(Gadamanitri)
|
2423006006NRG24131020230231771
|
13/10/2023
|
PANAKRUSHNA RANASINGH
|
2423006006WL018451
|
PANAKRUSHNA RANASINGH
|
00177
|
IOBA0002291
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394360
|
|
PANAKRUSHNA RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-006-004/12795
(Gadamanitri)
|
2423006006NRG24131020230231770
|
13/10/2023
|
RASMI RANASINGH
|
2423006006WL018451
|
RASMI RANASINGH
|
00177
|
IOBA0002291
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394361
|
|
RASMI RANASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-006-001/2148475
(Gadamanitri)
|
2423006006NRG24111020230228715
|
13/10/2023
|
Gandei sahoo
|
2423006006WL018051
|
Gandei sahoo
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394355
|
|
Gandei sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-006-001/2148476
(Gadamanitri)
|
2423006006NRG24111020230228720
|
13/10/2023
|
Basanti Nayak
|
2423006006WL018052
|
Basanti Nayak
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394354
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BEGUNIA
|
OR-23-006-006-003/12587
(Gadamanitri)
|
2423006006NRG24111020230228723
|
13/10/2023
|
LATA ADHIKARI
|
2423006006WL018052
|
LATA ADHIKARI
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394356
|
|
LATA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24131020230231763
|
13/10/2023
|
BIJAY KUMAR PRADHAN
|
2423006006WL018451
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394353
|
|
BIJAY KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
9
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24131020230231766
|
13/10/2023
|
JYOSHNARANI PRADHAN
|
2423006006WL018451
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394357
|
|
MRS JYOSHNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-006-002/12412
(Gadamanitri)
|
2423006006NRG24111020230228721
|
13/10/2023
|
JYOTSNARANI PAHADSINGH
|
2423006006WL018052
|
JYOTSNARANI PAHADSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394349
|
|
JYOTSNARANI PAHADSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-006-003/12628
(Gadamanitri)
|
2423006006NRG24131020230231760
|
13/10/2023
|
SABITA ADHIKARI
|
2423006006WL018450
|
SABITA ADHIKARI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394344
|
|
SABITA ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24131020230231762
|
13/10/2023
|
DAYANIDHI PRADHAN
|
2423006006WL018451
|
DAYANIDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394347
|
|
DAYANIDHI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24131020230231764
|
13/10/2023
|
SANJAY PRADHAN
|
2423006006WL018451
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394346
|
|
MR SANJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-006-003/2148442
(Gadamanitri)
|
2423006006NRG24131020230231765
|
13/10/2023
|
SUSHAMA PRADHAN
|
2423006006WL018451
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394351
|
|
SUSHAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-006-003/2148443
(Gadamanitri)
|
2423006006NRG24131020230231767
|
13/10/2023
|
BASUDEB PRADHAN
|
2423006006WL018451
|
BASUDEB PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394341
|
|
BASUDEB PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-006-003/2148443
(Gadamanitri)
|
2423006006NRG24131020230231768
|
13/10/2023
|
SAUDAMINI PRADHAN
|
2423006006WL018451
|
SAUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394348
|
|
SAUDAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-006-004/12695
(Gadamanitri)
|
2423006006NRG24111020230228716
|
13/10/2023
|
bijay kumar prusty
|
2423006006WL018051
|
bijay kumar prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394340
|
|
BIJAY KUMAR PRUSTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
BEGUNIA
|
OR-23-006-006-004/12695
(Gadamanitri)
|
2423006006NRG24111020230228717
|
13/10/2023
|
sulochana prusty
|
2423006006WL018051
|
sulochana prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394343
|
|
sulochana prusty
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-006-004/12795
(Gadamanitri)
|
2423006006NRG24131020230231769
|
13/10/2023
|
Panchanan Ranasingh
|
2423006006WL018451
|
Panchanan Ranasingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327394342
|
|
Panchanan Ranasingh
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-006-004/2148449
(Gadamanitri)
|
2423006006NRG24111020230228718
|
13/10/2023
|
Kamini Sasamal
|
2423006006WL018051
|
Kamini Sasamal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394350
|
|
Kamini Sasamal
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-006-005/2148447
(Gadamanitri)
|
2423006006NRG24111020230228719
|
13/10/2023
|
sasmita pradhan
|
2423006006WL018051
|
sasmita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394352
|
|
SASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEGUNIA
|
OR-23-006-006-005/2148487
(Gadamanitri)
|
2423006006NRG24111020230228724
|
13/10/2023
|
nayana sundaray
|
2423006006WL018052
|
nayana sundaray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327394345
|
|
nayana sundaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|