|
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-23-006-002-001/1311
(Siko)
|
2423006002NRG23121120220164793
|
12/11/2022
|
Sarat Samantray
|
2423006002WL0009957
|
Sarat Samantray
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773233
|
|
MR SHARAT SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-002-001/1463
(Siko)
|
2423006002NRG23121120220164820
|
12/11/2022
|
Ajaya Samantray
|
2423006002WL0009957
|
Ajaya Samantray
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773247
|
|
MR AJAYA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-002-001/1547
(Siko)
|
2423006002NRG23121120220164830
|
12/11/2022
|
Bharat Barad
|
2423006002WL0009957
|
Bharat Barad
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773248
|
|
BHARAT BARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BEGUNIA
|
OR-23-006-002-001/1671
(Siko)
|
2423006002NRG23121120220164850
|
12/11/2022
|
Panu Manthan
|
2423006002WL0009957
|
Panu Manthan
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773244
|
|
PRANANATH MANTHAN S/OBAIRAGI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-002-001/1720
(Siko)
|
2423006002NRG23121120220164859
|
12/11/2022
|
Ramesh Muduli
|
2423006002WL0009957
|
Ramesh Muduli
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773230
|
|
RAMESH MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-002-001/1547
(Siko)
|
2423006002NRG23121120220164831
|
12/11/2022
|
Parbati Barad
|
2423006002WL0009957
|
Parbati Barad
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773245
|
|
MRS PARBATI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-002-001/1287
(Siko)
|
2423006002NRG23121120220164788
|
12/11/2022
|
Prafulla Kumar mandala
|
2423006002WL0009957
|
Prafulla Kumar mandala
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773251
|
|
PRAFULLA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-002-001/1307
(Siko)
|
2423006002NRG23121120220164791
|
12/11/2022
|
Kartik Samantaray
|
2423006002WL0009957
|
Kartik Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773234
|
|
KARTIK SAMANTARAY S/O BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-002-001/1321
(Siko)
|
2423006002NRG23121120220164794
|
12/11/2022
|
Siba Swain
|
2423006002WL0009957
|
Siba Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773242
|
|
SHIBA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-002-001/1332
(Siko)
|
2423006002NRG23121120220164797
|
12/11/2022
|
Jagannath Sethi
|
2423006002WL0009957
|
Jagannath Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773246
|
|
JAGANNATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-002-001/1374
(Siko)
|
2423006002NRG23121120220164805
|
12/11/2022
|
Balabhadra Sahoo
|
2423006002WL0009957
|
Balabhadra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773240
|
|
MR BALABHADRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-002-001/1466
(Siko)
|
2423006002NRG23121120220164822
|
12/11/2022
|
Beleswar Bahubalendra
|
2423006002WL0009957
|
Beleswar Bahubalendra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773238
|
|
MR BELESWAR BAHUBALENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-002-001/1573
(Siko)
|
2423006002NRG23121120220164834
|
12/11/2022
|
APARTI BAHUBALENDRA
|
2423006002WL0009957
|
APARTI BAHUBALENDRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773231
|
|
APARTI BAHUBALENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-002-001/1579
(Siko)
|
2423006002NRG23121120220164835
|
12/11/2022
|
Abhina Chahataray
|
2423006002WL0009957
|
Abhina Chahataray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773250
|
|
MR ABHINA CHAHATARAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-002-001/1600
(Siko)
|
2423006002NRG23121120220164838
|
12/11/2022
|
Harihar Behera
|
2423006002WL0009957
|
Harihar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773228
|
|
HARIHAR BEHERA S/O PRAHALLAD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-002-001/1610
(Siko)
|
2423006002NRG23121120220164840
|
12/11/2022
|
Bhaskar Balabantray
|
2423006002WL0009957
|
Bhaskar Balabantray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773243
|
|
MR BHASKAR BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-002-001/1622
(Siko)
|
2423006002NRG23121120220164841
|
12/11/2022
|
Panchu Samantray
|
2423006002WL0009957
|
Panchu Samantray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773249
|
|
PANCHU SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-002-001/1644
(Siko)
|
2423006002NRG23121120220164847
|
12/11/2022
|
Golakha Parida
|
2423006002WL0009957
|
Golakha Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773229
|
|
GOLAK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-002-001/1688
(Siko)
|
2423006002NRG23121120220164855
|
12/11/2022
|
Amina Sundray
|
2423006002WL0009957
|
Amina Sundray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773235
|
|
MR AMIN SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-002-001/27361
(Siko)
|
2423006002NRG23121120220164862
|
12/11/2022
|
Raj kishor Chahataray
|
2423006002WL0009957
|
Raj kishor Chahataray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773252
|
|
RAJKISHORE CHAHATARAY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-002-001/276427
(Siko)
|
2423006002NRG23121120220164865
|
12/11/2022
|
Binara Tada
|
2423006002WL0009957
|
Binara Tada
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518773232
|
|
BINARA TADA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-002-004/2124
(Siko)
|
2423006002NRG23121120220164755
|
12/11/2022
|
Sanatan Pradhan
|
2423006002WL0009954
|
Sanatan Pradhan
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518773237
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-002-004/2153
(Siko)
|
2423006002NRG23121120220164758
|
12/11/2022
|
Nidhi Sahoo
|
2423006002WL0009954
|
Nidhi Sahoo
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518773236
|
|
NIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-002-004/2187
(Siko)
|
2423006002NRG23121120220164761
|
12/11/2022
|
Mahan Pradhan
|
2423006002WL0009954
|
Mahan Pradhan
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518773241
|
|
MR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-002-004/27375
(Siko)
|
2423006002NRG23121120220164767
|
12/11/2022
|
Sunia Nayak
|
2423006002WL0009954
|
Sunia Nayak
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518773239
|
|
MRS JHUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|