|
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-23-006-017-003/24782
(Sagadabhanga)
|
2423006017NRG23110120230225403
|
11/01/2023
|
Trinath Behura
|
2423006017WL0014207
|
Trinath Behura
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748720
|
|
MR TRINATH BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-003/24711
(Sagadabhanga)
|
2423006017NRG23110120230225390
|
11/01/2023
|
Kamalini Behera
|
2423006017WL0014207
|
Kamalini Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748730
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-017-003/24778
(Sagadabhanga)
|
2423006017NRG23110120230225402
|
11/01/2023
|
Sarojini Mohanty
|
2423006017WL0014207
|
Sarojini Mohanty
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748737
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-017-003/264267
(Sagadabhanga)
|
2423006017NRG23110120230225412
|
11/01/2023
|
Deepak Kumar Pratihari
|
2423006017WL0014207
|
Deepak Kumar Pratihari
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748729
|
|
DEEPAK KUMAR PRATIHARI
|
UCO BANK(607066)
|
|
5
|
BEGUNIA
|
OR-23-006-017-008/25491
(Sagadabhanga)
|
2423006017NRG23110120230225416
|
11/01/2023
|
Bikram Datta
|
2423006017WL0014207
|
Bikram Datta
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748728
|
|
MR BIKRAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-017-008/25491
(Sagadabhanga)
|
2423006017NRG23110120230225417
|
11/01/2023
|
Jhunubala Dutta
|
2423006017WL0014207
|
Jhunubala Dutta
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748735
|
|
MRS JHUNUBALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-017-008/25496
(Sagadabhanga)
|
2423006017NRG23110120230225418
|
11/01/2023
|
Basanta Pati
|
2423006017WL0014207
|
Basanta Pati
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748736
|
|
MR BASANTA PATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-017-003/24751
(Sagadabhanga)
|
2423006017NRG23110120230225397
|
11/01/2023
|
RAMITA BEHURA
|
2423006017WL0014207
|
RAMITA BEHURA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748732
|
|
MRS RAMITA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-003/24782
(Sagadabhanga)
|
2423006017NRG23110120230225404
|
11/01/2023
|
Sukanti Behura
|
2423006017WL0014207
|
Sukanti Behura
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748733
|
|
MRS SUKANTI BEHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-017-003/24811
(Sagadabhanga)
|
2423006017NRG23110120230225409
|
11/01/2023
|
Gopal Chandra Behura
|
2423006017WL0014207
|
Gopal Chandra Behura
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748731
|
|
MR GOPAL CHANDRA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-017-003/24817
(Sagadabhanga)
|
2423006017NRG23110120230225411
|
11/01/2023
|
Sujata Behera
|
2423006017WL0014207
|
Sujata Behera
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748739
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-017-003/27363
(Sagadabhanga)
|
2423006017NRG23110120230225413
|
11/01/2023
|
babini mohanty
|
2423006017WL0014207
|
babini mohanty
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748738
|
|
MRS BABINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-017-008/264438
(Sagadabhanga)
|
2423006017NRG23110120230225420
|
11/01/2023
|
Sunita Singh
|
2423006017WL0014207
|
Sunita Singh
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748734
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-017-003/24739
(Sagadabhanga)
|
2423006017NRG23110120230225392
|
11/01/2023
|
Narendra Ku. Biswal
|
2423006017WL0014207
|
Narendra Ku. Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748724
|
|
NARENDRA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-017-003/24743
(Sagadabhanga)
|
2423006017NRG23110120230225393
|
11/01/2023
|
Sarat Ku. Pratihari
|
2423006017WL0014207
|
Sarat Ku. Pratihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748721
|
|
SARATCHANDRA PRATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-017-003/24744
(Sagadabhanga)
|
2423006017NRG23110120230225394
|
11/01/2023
|
Sarat Ch. Behera
|
2423006017WL0014207
|
Sarat Ch. Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748722
|
|
SARAT CH BEHERA S/O RAJ KISHOR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-017-003/24751
(Sagadabhanga)
|
2423006017NRG23110120230225396
|
11/01/2023
|
PURNA CHANDRA BEHURA
|
2423006017WL0014207
|
PURNA CHANDRA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748727
|
|
PURNACHANDRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-017-003/24764
(Sagadabhanga)
|
2423006017NRG23110120230225398
|
11/01/2023
|
danei Behera
|
2423006017WL0014207
|
danei Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748741
|
|
DANEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-017-003/24772
(Sagadabhanga)
|
2423006017NRG23110120230225399
|
11/01/2023
|
Lokanath Behura
|
2423006017WL0014207
|
Lokanath Behura
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748723
|
|
LOKANATH BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-017-003/24795
(Sagadabhanga)
|
2423006017NRG23110120230225405
|
11/01/2023
|
Subrat Kumar mahanty
|
2423006017WL0014207
|
Subrat Kumar mahanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748740
|
|
SUBRAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BEGUNIA
|
OR-23-006-017-003/24807
(Sagadabhanga)
|
2423006017NRG23110120230225406
|
11/01/2023
|
RANI DEI
|
2423006017WL0014207
|
RANI DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748726
|
|
RANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BEGUNIA
|
OR-23-006-017-003/24811
(Sagadabhanga)
|
2423006017NRG23110120230225410
|
11/01/2023
|
Bulu Ch. Behura
|
2423006017WL0014207
|
Bulu Ch. Behura
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9119748742
|
|
BULUCHANDRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-017-008/25496
(Sagadabhanga)
|
2423006017NRG23110120230225419
|
11/01/2023
|
Gageri Patti
|
2423006017WL0014207
|
Gageri Patti
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119748725
|
|
MRS GAGERI PATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|