|
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-23-006-010-001/9798
(Dingar)
|
2423006010NRG24230420230009762
|
24/04/2023
|
Mira behera
|
2423006010WL000466
|
Mira behera
|
00354
|
PUNB0277400
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398878149
|
|
MEERA BEHERA W/O DIGAMBAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEGUNIA
|
OR-23-006-010-002/10065
(Dingar)
|
2423006010NRG24240420230010786
|
24/04/2023
|
PRASHANT BARIK
|
2423006010WL000503
|
PRASHANT BARIK
|
00354
|
PUNB0277400
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878150
|
|
PRASHANT BARIK S O LAXMIDHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-010-001/9792
(Dingar)
|
2423006010NRG24240420230010792
|
24/04/2023
|
Muna Sahoo
|
2423006010WL000504
|
Muna Sahoo
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878146
|
|
MR MUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-010-003/10328
(Dingar)
|
2423006010NRG24240420230010799
|
24/04/2023
|
Prafulla karada
|
2423006010WL000504
|
Prafulla karada
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878144
|
|
PRAFULA KARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-010-003/10370
(Dingar)
|
2423006010NRG24240420230010803
|
24/04/2023
|
Nirupama jali
|
2423006010WL000504
|
Nirupama jali
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878147
|
|
NIRUPAMA JALI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-010-006/43972
(Dingar)
|
2423006010NRG24240420230010814
|
24/04/2023
|
KULAMANI SAHOO
|
2423006010WL000505
|
KULAMANI SAHOO
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878145
|
|
MR KULAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG24240420230010782
|
24/04/2023
|
BASANTA KUMAR KHUNTIA
|
2423006010WL000503
|
BASANTA KUMAR KHUNTIA
|
00415
|
SBIN0008214
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878148
|
|
Mr BASANTA KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG24240420230010781
|
24/04/2023
|
Hemanta Khuntia
|
2423006010WL000503
|
Hemanta Khuntia
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878158
|
|
HEMANTA KUMAR KHUNTIA
|
UCO BANK(607066)
|
|
9
|
BEGUNIA
|
OR-23-006-010-002/10025
(Dingar)
|
2423006010NRG24240420230010783
|
24/04/2023
|
Subhalaxmi Khuntia
|
2423006010WL000503
|
Subhalaxmi Khuntia
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878153
|
|
SUBHALAKSHMI KHUNTIA
|
UCO BANK(607066)
|
|
10
|
BEGUNIA
|
OR-23-006-010-002/10065
(Dingar)
|
2423006010NRG24240420230010787
|
24/04/2023
|
SUSHANTA KUMAR BARIK
|
2423006010WL000503
|
SUSHANTA KUMAR BARIK
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878156
|
|
SUSHANTA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-010-003/10266
(Dingar)
|
2423006010NRG24240420230010794
|
24/04/2023
|
Tuni dei
|
2423006010WL000504
|
Tuni dei
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878151
|
|
MRS TUNIBALA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-010-003/10327
(Dingar)
|
2423006010NRG24240420230010797
|
24/04/2023
|
Narottam jali
|
2423006010WL000504
|
Narottam jali
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878160
|
|
NARATTAM JALLI
|
UCO BANK(607066)
|
|
13
|
BEGUNIA
|
OR-23-006-010-003/10327
(Dingar)
|
2423006010NRG24240420230010798
|
24/04/2023
|
Pramodini jali
|
2423006010WL000504
|
Pramodini jali
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878152
|
|
PRAMODINI JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUNIA
|
OR-23-006-010-003/10328
(Dingar)
|
2423006010NRG24240420230010800
|
24/04/2023
|
Gitanjali karada
|
2423006010WL000504
|
Gitanjali karada
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878154
|
|
Gitanjali karada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEGUNIA
|
OR-23-006-010-006/10966
(Dingar)
|
2423006010NRG24240420230010807
|
24/04/2023
|
BULARAM PRADHAN
|
2423006010WL000505
|
BULARAM PRADHAN
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878155
|
|
BULARAM PRADHAN
|
UCO BANK(607066)
|
|
16
|
BEGUNIA
|
OR-23-006-010-006/43945
(Dingar)
|
2423006010NRG24240420230010811
|
24/04/2023
|
RAKESH PRADHAN
|
2423006010WL000505
|
RAKESH PRADHAN
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878157
|
|
RAKESH PRADHAN
|
UCO BANK(607066)
|
|
17
|
BEGUNIA
|
OR-23-006-010-006/43970
(Dingar)
|
2423006010NRG24240420230010813
|
24/04/2023
|
DIGAMBAR SAHOO
|
2423006010WL000505
|
DIGAMBAR SAHOO
|
00462
|
UCBA0001733
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878159
|
|
DIGAMBAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-010-001/9744
(Dingar)
|
2423006010NRG24230420230009757
|
24/04/2023
|
Gobinda Chandra Sahoo
|
2423006010WL000466
|
Gobinda Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398878167
|
|
GOBINDA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-010-001/9770
(Dingar)
|
2423006010NRG24240420230010789
|
24/04/2023
|
DAMODAR BARIK
|
2423006010WL000504
|
DAMODAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878173
|
|
DAMODAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-010-001/9788
(Dingar)
|
2423006010NRG24230420230009758
|
24/04/2023
|
MR BANAMALI NAYAK
|
2423006010WL000466
|
MR BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398878138
|
|
BANAMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-010-001/9792
(Dingar)
|
2423006010NRG24240420230010790
|
24/04/2023
|
GADADHAR SAHOO
|
2423006010WL000504
|
GADADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878172
|
|
GADADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-010-001/9792
(Dingar)
|
2423006010NRG24240420230010791
|
24/04/2023
|
Manorama sahoo
|
2423006010WL000504
|
Manorama sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878163
|
|
MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-010-001/9794
(Dingar)
|
2423006010NRG24230420230009759
|
24/04/2023
|
Dillip Kumar Behera
|
2423006010WL000466
|
Dillip Kumar Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398878171
|
|
DILLIP KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-010-001/9819
(Dingar)
|
2423006010NRG24230420230009763
|
24/04/2023
|
Gagan Nayak
|
2423006010WL000466
|
Gagan Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398878137
|
|
GAGAN NAYAK S/O-MELACHHA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-010-001/9872
(Dingar)
|
2423006010NRG24230420230009765
|
24/04/2023
|
Bilasini behera
|
2423006010WL000466
|
Bilasini behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398878174
|
|
MRS BILASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-010-001/9872
(Dingar)
|
2423006010NRG24230420230009764
|
24/04/2023
|
MR JITENDRA KUMAR BEHERA
|
2423006010WL000466
|
MR JITENDRA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398878165
|
|
JITENDRA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-010-002/10016
(Dingar)
|
2423006010NRG24240420230010779
|
24/04/2023
|
MR PURNA CH SAHOO
|
2423006010WL000503
|
MR PURNA CH SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878166
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-010-002/10065
(Dingar)
|
2423006010NRG24240420230010784
|
24/04/2023
|
LAXMIDHAR BARIK
|
2423006010WL000503
|
LAXMIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878142
|
|
LAXMIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-010-002/10065
(Dingar)
|
2423006010NRG24240420230010785
|
24/04/2023
|
PRAMILA BARIK
|
2423006010WL000503
|
PRAMILA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878141
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BEGUNIA
|
OR-23-006-010-002/10065
(Dingar)
|
2423006010NRG24240420230010788
|
24/04/2023
|
Rasmita barik
|
2423006010WL000503
|
Rasmita barik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878161
|
|
Rasmita barik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BEGUNIA
|
OR-23-006-010-003/10293
(Dingar)
|
2423006010NRG24240420230010795
|
24/04/2023
|
Gopal Behera
|
2423006010WL000504
|
Gopal Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878139
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-010-003/10293
(Dingar)
|
2423006010NRG24240420230010796
|
24/04/2023
|
Janaki Behera
|
2423006010WL000504
|
Janaki Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878143
|
|
JANAKI BEHERA
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-010-003/10332
(Dingar)
|
2423006010NRG24240420230010801
|
24/04/2023
|
Shyamsundar Karad
|
2423006010WL000504
|
Shyamsundar Karad
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878169
|
|
SHYAM SUNDAR KARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEGUNIA
|
OR-23-006-010-003/10332
(Dingar)
|
2423006010NRG24240420230010802
|
24/04/2023
|
Sushama karada
|
2423006010WL000504
|
Sushama karada
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878140
|
|
SUSHAMA KARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEGUNIA
|
OR-23-006-010-006/10927
(Dingar)
|
2423006010NRG24240420230010805
|
24/04/2023
|
MR MANASH KUMAR SAHOO
|
2423006010WL000505
|
MR MANASH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878162
|
|
MR MANASH KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEGUNIA
|
OR-23-006-010-006/10966
(Dingar)
|
2423006010NRG24240420230010808
|
24/04/2023
|
SRI NIRANJAN PRADHAN
|
2423006010WL000505
|
SRI NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398878168
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BEGUNIA
|
OR-23-006-010-006/43941
(Dingar)
|
2423006010NRG24240420230010809
|
24/04/2023
|
MR SATYANANDA PRADHAN
|
2423006010WL000505
|
MR SATYANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878164
|
|
SATYANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BEGUNIA
|
OR-23-006-010-006/43977
(Dingar)
|
2423006010NRG24240420230010815
|
24/04/2023
|
MR BIDYADHAR SAHOO
|
2423006010WL000505
|
MR BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/05/2023
|
|
1398878170
|
|
BIDYADHAR SAHOO-MADHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|