|
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)
|
2423006017NRG23200120230233274
|
21/01/2023
|
Trinath Behura
|
2423006017WL0014711
|
Trinath Behura
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513035
|
|
MR TRINATH BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-017-003/24711
(Sagadabhanga)
|
2423006017NRG23200120230233261
|
21/01/2023
|
Kamalini Behera
|
2423006017WL0014711
|
Kamalini Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513045
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-017-003/24778
(Sagadabhanga)
|
2423006017NRG23200120230233273
|
21/01/2023
|
Sarojini Mohanty
|
2423006017WL0014711
|
Sarojini Mohanty
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513048
|
|
MRS SAROJINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-017-003/24751
(Sagadabhanga)
|
2423006017NRG23200120230233268
|
21/01/2023
|
RAMITA BEHURA
|
2423006017WL0014711
|
RAMITA BEHURA
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513046
|
|
MRS RAMITA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-017-003/24782
(Sagadabhanga)
|
2423006017NRG23200120230233275
|
21/01/2023
|
Sukanti Behura
|
2423006017WL0014711
|
Sukanti Behura
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513047
|
|
MRS SUKANTI BEHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-017-003/24817
(Sagadabhanga)
|
2423006017NRG23200120230233280
|
21/01/2023
|
Sujata Behera
|
2423006017WL0014711
|
Sujata Behera
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513049
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-017-003/24739
(Sagadabhanga)
|
2423006017NRG23200120230233263
|
21/01/2023
|
Narendra Ku. Biswal
|
2423006017WL0014711
|
Narendra Ku. Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513032
|
|
NARENDRA KUMAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-017-003/24743
(Sagadabhanga)
|
2423006017NRG23200120230233264
|
21/01/2023
|
Sarat Ku. Pratihari
|
2423006017WL0014711
|
Sarat Ku. Pratihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513036
|
|
SARATCHANDRA PRATIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-017-003/24744
(Sagadabhanga)
|
2423006017NRG23200120230233265
|
21/01/2023
|
Sarat Ch. Behera
|
2423006017WL0014711
|
Sarat Ch. Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513037
|
|
SARAT CH BEHERA S/O RAJ KISHOR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-017-003/24751
(Sagadabhanga)
|
2423006017NRG23200120230233267
|
21/01/2023
|
PURNA CHANDRA BEHURA
|
2423006017WL0014711
|
PURNA CHANDRA BEHURA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513030
|
|
PURNACHANDRA BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-017-003/24764
(Sagadabhanga)
|
2423006017NRG23200120230233269
|
21/01/2023
|
danei Behera
|
2423006017WL0014711
|
danei Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513034
|
|
DANEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-017-003/24772
(Sagadabhanga)
|
2423006017NRG23200120230233270
|
21/01/2023
|
Lokanath Behura
|
2423006017WL0014711
|
Lokanath Behura
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513038
|
|
LOKANATH BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-017-003/24795
(Sagadabhanga)
|
2423006017NRG23200120230233276
|
21/01/2023
|
Subrat Kumar mahanty
|
2423006017WL0014711
|
Subrat Kumar mahanty
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9123513043
|
|
SUBRAT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-017-003/24807
(Sagadabhanga)
|
2423006017NRG23200120230233277
|
21/01/2023
|
RANI DEI
|
2423006017WL0014711
|
RANI DEI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
25/02/2023
|
|
9123513041
|
|
RANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-017-005/25046
(Sagadabhanga)
|
2423006017NRG23200120230233282
|
21/01/2023
|
KABIRAJ MANGARAJ
|
2423006017WL0014712
|
KABIRAJ MANGARAJ
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9123513031
|
|
KABIRAJ MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-017-005/25061
(Sagadabhanga)
|
2423006017NRG23200120230233284
|
21/01/2023
|
Babilata Bastia
|
2423006017WL0014712
|
Babilata Bastia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513042
|
|
BABILATA BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-017-005/25061
(Sagadabhanga)
|
2423006017NRG23200120230233283
|
21/01/2023
|
prasanna ku bastia
|
2423006017WL0014712
|
prasanna ku bastia
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123513033
|
|
MR PRASANNA KUMAR BASTIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-017-005/25074
(Sagadabhanga)
|
2423006017NRG23200120230233285
|
21/01/2023
|
Shikhar Das
|
2423006017WL0014712
|
Shikhar Das
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123513029
|
|
SIKHAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-017-005/25074
(Sagadabhanga)
|
2423006017NRG23200120230233286
|
21/01/2023
|
sumanta ku dash
|
2423006017WL0014712
|
sumanta ku dash
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123513039
|
|
SUMANTA KUMAR DAS S/O SIKHAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-017-005/25083
(Sagadabhanga)
|
2423006017NRG23200120230233287
|
21/01/2023
|
prananath das
|
2423006017WL0014712
|
prananath das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123513040
|
|
MR PRANANATH DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-017-005/25168
(Sagadabhanga)
|
2423006017NRG23200120230233289
|
21/01/2023
|
Pabani Bastia
|
2423006017WL0014712
|
Pabani Bastia
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123513044
|
|
PABANI BASTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|