|
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-23-006-003-007/3604
(Botalama)
|
2423006003NRG24250220240316760
|
25/02/2024
|
ANITA MAHAPATRA
|
2423006003WL029777
|
ANITA MAHAPATRA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234726
|
|
ANITA MAHAPATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-008/3470
(Botalama)
|
2423006003NRG24250220240316766
|
25/02/2024
|
SWARNALATA BEHERA
|
2423006003WL029778
|
SWARNALATA BEHERA
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234742
|
|
SWARNALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-003-011/3241
(Botalama)
|
2423006003NRG24250220240316784
|
25/02/2024
|
Manas Kumar Manasingh
|
2423006003WL029780
|
Manas Kumar Manasingh
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234736
|
|
SHRI MANAS KUMAR MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-008/27700
(Botalama)
|
2423006003NRG24250220240316761
|
25/02/2024
|
Shantilata Sahoo
|
2423006003WL029777
|
Shantilata Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897234727
|
|
MRS SHANTI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-003-004/27598
(Botalama)
|
2423006003NRG24250220240316768
|
25/02/2024
|
Mrs. KABITA MANGARAJ
|
2423006003WL029779
|
Mrs. KABITA MANGARAJ
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234740
|
|
MRS KABITA MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-003-004/27752
(Botalama)
|
2423006003NRG24250220240316759
|
25/02/2024
|
Kapilendra Sahoo
|
2423006003WL029777
|
Kapilendra Sahoo
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234739
|
|
KAPILENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-003-011/27787
(Botalama)
|
2423006003NRG24250220240316778
|
25/02/2024
|
Manoj Kumar Rautaray
|
2423006003WL029780
|
Manoj Kumar Rautaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234737
|
|
MANOJ KUMAR RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-003-011/3025
(Botalama)
|
2423006003NRG24250220240316780
|
25/02/2024
|
Sulochana Martha
|
2423006003WL029780
|
Sulochana Martha
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234728
|
|
Sulochana Martha
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-003-011/3180
(Botalama)
|
2423006003NRG24250220240316781
|
25/02/2024
|
PRAMOD KUMAR CHHUALSINGH
|
2423006003WL029780
|
PRAMOD KUMAR CHHUALSINGH
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234741
|
|
PRAMOD KUMAR CHHUALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEGUNIA
|
OR-23-006-003-011/3200
(Botalama)
|
2423006003NRG24250220240316782
|
25/02/2024
|
KABIRAJ PRADHAN
|
2423006003WL029780
|
KABIRAJ PRADHAN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234725
|
|
KABIRAJ PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-003-008/27699
(Botalama)
|
2423006003NRG24250220240316764
|
25/02/2024
|
RASHMITA SAHU
|
2423006003WL029778
|
RASHMITA SAHU
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234738
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-003-008/3470
(Botalama)
|
2423006003NRG24250220240316765
|
25/02/2024
|
Bhaskar Behera
|
2423006003WL029778
|
Bhaskar Behera
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234729
|
|
BHASKAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BEGUNIA
|
OR-23-006-003-004/2759
(Botalama)
|
2423006003NRG24250220240316758
|
25/02/2024
|
MINATI SAHOO
|
2423006003WL029777
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234730
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-003-004/27598
(Botalama)
|
2423006003NRG24250220240316767
|
25/02/2024
|
NATABAR MANGRAJ
|
2423006003WL029779
|
NATABAR MANGRAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234719
|
|
NATABAR MANGRAJ
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-003-005/2915
(Botalama)
|
2423006003NRG24250220240316769
|
25/02/2024
|
NIHAR RANJAN PANDA
|
2423006003WL029779
|
NIHAR RANJAN PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234735
|
|
NIHARRANJAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEGUNIA
|
OR-23-006-003-006/27738
(Botalama)
|
2423006003NRG24250220240316762
|
25/02/2024
|
Binapani Dibya
|
2423006003WL029778
|
Binapani Dibya
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897234732
|
|
MRS BINAPANI DIBYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-003-006/27742
(Botalama)
|
2423006003NRG24250220240316763
|
25/02/2024
|
DIPANJALI MUDULI
|
2423006003WL029778
|
DIPANJALI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234731
|
|
DIPANJALI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-003-007/3621
(Botalama)
|
2423006003NRG24250220240316770
|
25/02/2024
|
RUBBI BEHERA
|
2423006003WL029779
|
RUBBI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234733
|
|
MRS RUBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-003-011/27358
(Botalama)
|
2423006003NRG24250220240316771
|
25/02/2024
|
Pabitra Martha
|
2423006003WL029779
|
Pabitra Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234745
|
|
MR PABITRA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-003-011/27388
(Botalama)
|
2423006003NRG24250220240316772
|
25/02/2024
|
Kabiraj Martha
|
2423006003WL029779
|
Kabiraj Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234746
|
|
MR KABIRAJ MARTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-003-011/27632
(Botalama)
|
2423006003NRG24250220240316777
|
25/02/2024
|
KANHU CHARAN MATAGAJSINGH
|
2423006003WL029780
|
KANHU CHARAN MATAGAJSINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234723
|
|
KANHU CHARAN MATAGAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEGUNIA
|
OR-23-006-003-011/3025
(Botalama)
|
2423006003NRG24250220240316779
|
25/02/2024
|
LAXMMIDHAR MARTHA
|
2423006003WL029780
|
LAXMMIDHAR MARTHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234718
|
|
LAXMMIDHAR MARTHA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-003-011/3064
(Botalama)
|
2423006003NRG24250220240316773
|
25/02/2024
|
Chaitanya Samantasingher
|
2423006003WL029779
|
Chaitanya Samantasingher
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234744
|
|
MR CHAITANYA SAMANTASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-003-011/3160
(Botalama)
|
2423006003NRG24250220240316775
|
25/02/2024
|
Golap Samantasinghar
|
2423006003WL029779
|
Golap Samantasinghar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234724
|
|
MRS GOLAP SAMANTSINGHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-003-011/3160
(Botalama)
|
2423006003NRG24250220240316774
|
25/02/2024
|
SANATAN SAMANTSINGHR
|
2423006003WL029779
|
SANATAN SAMANTSINGHR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234743
|
|
SANATAN SAMANTASINGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BEGUNIA
|
OR-23-006-003-011/3193
(Botalama)
|
2423006003NRG24250220240316776
|
25/02/2024
|
Dijabar Martha
|
2423006003WL029779
|
Dijabar Martha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234734
|
|
Dijabar Martha
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-003-011/3241
(Botalama)
|
2423006003NRG24250220240316783
|
25/02/2024
|
Madan Manasingh
|
2423006003WL029780
|
Madan Manasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234720
|
|
Madan Manasingh
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-003-011/3276
(Botalama)
|
2423006003NRG24250220240316786
|
25/02/2024
|
SANTILATA SAHOO
|
2423006003WL029780
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897234722
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-003-011/3276
(Botalama)
|
2423006003NRG24250220240316785
|
25/02/2024
|
YUDHISTHIAR SAHOO
|
2423006003WL029780
|
YUDHISTHIAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897234721
|
|
YUDHISTHIAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|