|
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-23-006-003-008/3456
(Botalama)
|
2423006003NRG23141120220166887
|
14/11/2022
|
santosh mohapatra
|
2423006003WL0010095
|
santosh mohapatra
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753095
|
|
MR SANTOSH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-003-008/3451
(Botalama)
|
2423006003NRG23141120220166879
|
14/11/2022
|
MR BIKRAM SAHOO
|
2423006003WL0010095
|
MR BIKRAM SAHOO
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753110
|
|
BIKRAMA SAHOO C/O AGADHU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-003-004/2757
(Botalama)
|
2423006003NRG23141120220166841
|
14/11/2022
|
MOHAN BEHERA
|
2423006003WL0010094
|
MOHAN BEHERA
|
00415
|
SBIN0012027
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753111
|
|
MOHAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-003-004/2696
(Botalama)
|
2423006003NRG23141120220166895
|
14/11/2022
|
MR BUDHADEBA SAMANTARAY
|
2423006003WL0010096
|
MR BUDHADEBA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753107
|
|
MR BUDHADEB SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-003-004/2714
(Botalama)
|
2423006003NRG23141120220166898
|
14/11/2022
|
Trinath Samataray
|
2423006003WL0010096
|
Trinath Samataray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753096
|
|
TRINATH SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-003-004/2715
(Botalama)
|
2423006003NRG23141120220166899
|
14/11/2022
|
MR PATHANI SAMANTARAY
|
2423006003WL0010096
|
MR PATHANI SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753106
|
|
PATHANI SAMANTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-003-004/2716
(Botalama)
|
2423006003NRG23141120220166848
|
14/11/2022
|
Bhuti Mohapatra
|
2423006003WL0010095
|
Bhuti Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753103
|
|
BHUTI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-003-004/2718
(Botalama)
|
2423006003NRG23141120220166829
|
14/11/2022
|
Rajkishor Behera
|
2423006003WL0010094
|
Rajkishor Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753097
|
|
RAJ KISHOR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUNIA
|
OR-23-006-003-004/2729
(Botalama)
|
2423006003NRG23141120220166900
|
14/11/2022
|
Laxmidhar samantaray
|
2423006003WL0010096
|
Laxmidhar samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753099
|
|
LAXMIDHAR SAMANTARAY SO ADHIKARI SAMANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-003-004/27413
(Botalama)
|
2423006003NRG23141120220166903
|
14/11/2022
|
MR BHARAT CHANDRA SAMANTARAY
|
2423006003WL0010096
|
MR BHARAT CHANDRA SAMANTARAY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753094
|
|
BHARAT CHANDRA SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-003-004/2752
(Botalama)
|
2423006003NRG23141120220166837
|
14/11/2022
|
KUMAR BEHERA
|
2423006003WL0010094
|
KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753105
|
|
KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-003-007/3579
(Botalama)
|
2423006003NRG23141120220166850
|
14/11/2022
|
Manju Nayak
|
2423006003WL0010095
|
Manju Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753098
|
|
MANJU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-003-007/3598
(Botalama)
|
2423006003NRG23141120220166852
|
14/11/2022
|
MRS JASHODA DEI
|
2423006003WL0010095
|
MRS JASHODA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753108
|
|
JASHODA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BEGUNIA
|
OR-23-006-003-007/3634
(Botalama)
|
2423006003NRG23141120220166853
|
14/11/2022
|
Pabani Dei
|
2423006003WL0010095
|
Pabani Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753101
|
|
PABANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-003-008/3437
(Botalama)
|
2423006003NRG23141120220166872
|
14/11/2022
|
RANJU BEHERA
|
2423006003WL0010095
|
RANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753104
|
|
RANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-003-008/3444
(Botalama)
|
2423006003NRG23141120220166873
|
14/11/2022
|
Prakash Subudhi
|
2423006003WL0010095
|
Prakash Subudhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753102
|
|
PRAKASH SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-003-008/3454
(Botalama)
|
2423006003NRG23141120220166883
|
14/11/2022
|
Manas Subudhi
|
2423006003WL0010095
|
Manas Subudhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753100
|
|
MR MANASH SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-003-008/3459
(Botalama)
|
2423006003NRG23141120220166890
|
14/11/2022
|
GAURI SUBUDHI
|
2423006003WL0010095
|
GAURI SUBUDHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549753109
|
|
GOURI SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|