|
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-23-006-017-004/24929
(Sagadabhanga)
|
2423006017NRG23010920220119931
|
02/09/2022
|
Pabitra Swain
|
2423006017WL0006463
|
Pabitra Swain
|
00307
|
IOBA0NGB001
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321772
|
|
MR PABITRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-004/24845
(Sagadabhanga)
|
2423006017NRG23010920220119923
|
02/09/2022
|
Dwijaraj Ransingh
|
2423006017WL0006463
|
Dwijaraj Ransingh
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321787
|
|
DWIJARAJ RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-017-004/24887
(Sagadabhanga)
|
2423006017NRG23010920220119927
|
02/09/2022
|
Ramesh Swain
|
2423006017WL0006463
|
Ramesh Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321771
|
|
RAMESH SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-017-004/24905
(Sagadabhanga)
|
2423006017NRG23010920220119928
|
02/09/2022
|
Kalu charan Swain
|
2423006017WL0006463
|
Kalu charan Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321796
|
|
KALUCHARAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BEGUNIA
|
OR-23-006-017-004/24913
(Sagadabhanga)
|
2423006017NRG23010920220119930
|
02/09/2022
|
Bharat Baliarsingh
|
2423006017WL0006463
|
Bharat Baliarsingh
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321792
|
|
MR BHARAT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/24932
(Sagadabhanga)
|
2423006017NRG23010920220119932
|
02/09/2022
|
Laxmidhar Swain
|
2423006017WL0006463
|
Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321786
|
|
LAXMIDHAR SWAIN S/O BELESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-017-004/24933
(Sagadabhanga)
|
2423006017NRG23010920220119933
|
02/09/2022
|
Bula Swain
|
2423006017WL0006463
|
Bula Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321785
|
|
BULA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-017-004/24942
(Sagadabhanga)
|
2423006017NRG23010920220119934
|
02/09/2022
|
Basudeb Samantray
|
2423006017WL0006463
|
Basudeb Samantray
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321791
|
|
BASUDEB SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-017-004/24958
(Sagadabhanga)
|
2423006017NRG23010920220119935
|
02/09/2022
|
Satrughan Baliarsingh
|
2423006017WL0006463
|
Satrughan Baliarsingh
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321769
|
|
SHATRUGHNA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-017-004/24993
(Sagadabhanga)
|
2423006017NRG23010920220119938
|
02/09/2022
|
Satrughana Swain
|
2423006017WL0006463
|
Satrughana Swain
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321773
|
|
SHATRUGHNA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-017-004/24995
(Sagadabhanga)
|
2423006017NRG23010920220119939
|
02/09/2022
|
Sarat Martha
|
2423006017WL0006463
|
Sarat Martha
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321784
|
|
SARATA MARTHA S/O ARAKHITA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-017-004/25023
(Sagadabhanga)
|
2423006017NRG23010920220119940
|
02/09/2022
|
Binayak Paltasingh
|
2423006017WL0006463
|
Binayak Paltasingh
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641321790
|
|
BINAYAK PALATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEGUNIA
|
OR-23-006-017-006/25171
(Sagadabhanga)
|
2423006017NRG23310820220119797
|
02/09/2022
|
Purna chandra sahoo
|
2423006017WL0006447
|
Purna chandra sahoo
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321775
|
|
PURNACHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-017-006/25271
(Sagadabhanga)
|
2423006017NRG23310820220119799
|
02/09/2022
|
Bijay Balabantaray
|
2423006017WL0006447
|
Bijay Balabantaray
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321774
|
|
MR BIJAY BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-017-006/25288
(Sagadabhanga)
|
2423006017NRG23310820220119800
|
02/09/2022
|
Hari Parida
|
2423006017WL0006447
|
Hari Parida
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321789
|
|
HARI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEGUNIA
|
OR-23-006-017-006/25296
(Sagadabhanga)
|
2423006017NRG23310820220119801
|
02/09/2022
|
Dija Parida
|
2423006017WL0006447
|
Dija Parida
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321788
|
|
DIJA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-017-006/25304
(Sagadabhanga)
|
2423006017NRG23310820220119802
|
02/09/2022
|
Pathani Moharana
|
2423006017WL0006447
|
Pathani Moharana
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321794
|
|
PATHANI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-017-006/25305
(Sagadabhanga)
|
2423006017NRG23310820220119803
|
02/09/2022
|
Bhagirathi Behera
|
2423006017WL0006447
|
Bhagirathi Behera
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321777
|
|
BHAGIRATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-017-006/25317
(Sagadabhanga)
|
2423006017NRG23310820220119804
|
02/09/2022
|
Muli Parida
|
2423006017WL0006447
|
Muli Parida
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321795
|
|
MULI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-017-007/25362
(Sagadabhanga)
|
2423006017NRG23310820220119807
|
02/09/2022
|
Lachhaman Barik
|
2423006017WL0006447
|
Lachhaman Barik
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321770
|
|
LACHHAMAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-017-007/25368
(Sagadabhanga)
|
2423006017NRG23310820220119808
|
02/09/2022
|
ASHOK BEHERA
|
2423006017WL0006447
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321793
|
|
ASHOK BEHERA
|
UCO BANK(607066)
|
|
22
|
BEGUNIA
|
OR-23-006-017-007/25379
(Sagadabhanga)
|
2423006017NRG23310820220119809
|
02/09/2022
|
Diwja Rout
|
2423006017WL0006447
|
Diwja Rout
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321780
|
|
DIJA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-017-007/25395
(Sagadabhanga)
|
2423006017NRG23310820220119811
|
02/09/2022
|
Sudarshan Nayak
|
2423006017WL0006447
|
Sudarshan Nayak
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321778
|
|
SUDARSHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-017-007/25396
(Sagadabhanga)
|
2423006017NRG23310820220119812
|
02/09/2022
|
SUBAL CHHUALSINGH
|
2423006017WL0006447
|
SUBAL CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321781
|
|
SUBAL CHHULASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEGUNIA
|
OR-23-006-017-007/25401
(Sagadabhanga)
|
2423006017NRG23310820220119813
|
02/09/2022
|
Birakishore Majhi
|
2423006017WL0006447
|
Birakishore Majhi
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321779
|
|
BIRA KISHOR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-017-007/25410
(Sagadabhanga)
|
2423006017NRG23310820220119814
|
02/09/2022
|
Sarata Chhualsingh
|
2423006017WL0006447
|
Sarata Chhualsingh
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321783
|
|
SARAT CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-017-007/25431
(Sagadabhanga)
|
2423006017NRG23310820220119815
|
02/09/2022
|
KAILASH PARIDA
|
2423006017WL0006447
|
KAILASH PARIDA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321782
|
|
KAILAS PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-017-007/25433
(Sagadabhanga)
|
2423006017NRG23310820220119816
|
02/09/2022
|
NILAKANTHA SETHI
|
2423006017WL0006447
|
NILAKANTHA SETHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4641321776
|
|
MR NILAKANTHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|