|
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-23-006-017-004/25021
(Sagadabhanga)
|
2423006000NRG23200220230259286
|
20/02/2023
|
Giridhari Nayak
|
2423006WL016267
|
Giridhari Nayak
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423868
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-019-005/26036
(Radhakantapur)
|
2423006000NRG23200220230259884
|
20/02/2023
|
TILOTAMA SAHOO
|
2423006WL016305
|
TILOTAMA SAHOO
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423865
|
|
TILOTTAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-017-002/2644553
(Sagadabhanga)
|
2423006000NRG23200220230259268
|
20/02/2023
|
Sudarshan Pati
|
2423006WL016267
|
Sudarshan Pati
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423877
|
|
MR SUDARSHAN PATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-017-002/27311
(Sagadabhanga)
|
2423006000NRG23200220230259270
|
20/02/2023
|
Titu Swain
|
2423006WL016267
|
Titu Swain
|
00415
|
SBIN0009631
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0268423879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-017-004/24928
(Sagadabhanga)
|
2423006000NRG23200220230259274
|
20/02/2023
|
Kumudini Swain
|
2423006WL016267
|
Kumudini Swain
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423876
|
|
MRS KUMUDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-017-004/264392
(Sagadabhanga)
|
2423006000NRG23200220230259289
|
20/02/2023
|
Chinmaya Subudhi
|
2423006WL016267
|
Chinmaya Subudhi
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423873
|
|
CHINMAYA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-017-004/264407
(Sagadabhanga)
|
2423006000NRG23200220230259290
|
20/02/2023
|
Basudev Swain
|
2423006WL016267
|
Basudev Swain
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423875
|
|
MR BASUDEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-017-008/25491
(Sagadabhanga)
|
2423006000NRG23200220230259292
|
20/02/2023
|
Bikram Datta
|
2423006WL016267
|
Bikram Datta
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423867
|
|
MR BIKRAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-017-008/25518
(Sagadabhanga)
|
2423006000NRG23200220230259293
|
20/02/2023
|
Pratima Ray
|
2423006WL016267
|
Pratima Ray
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423878
|
|
PRATIMA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-017-002/2644554
(Sagadabhanga)
|
2423006000NRG23200220230259269
|
20/02/2023
|
Gobardhan Swain
|
2423006WL016267
|
Gobardhan Swain
|
00415
|
SBIN0012024
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423866
|
|
MR GOBARDHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-017-002/27329
(Sagadabhanga)
|
2423006000NRG23200220230259272
|
20/02/2023
|
Pratima Jena
|
2423006WL016267
|
Pratima Jena
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423871
|
|
MRS PRATIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-017-004/24961
(Sagadabhanga)
|
2423006000NRG23200220230259279
|
20/02/2023
|
Prafulla Sethi
|
2423006WL016267
|
Prafulla Sethi
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423870
|
|
Mr PRAFULLA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-017-004/24982
(Sagadabhanga)
|
2423006000NRG23200220230259282
|
20/02/2023
|
Ajay Swain
|
2423006WL016267
|
Ajay Swain
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423872
|
|
MR AJAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-017-004/264336
(Sagadabhanga)
|
2423006000NRG23200220230259288
|
20/02/2023
|
Kamaksha Prasad Baliarsingh
|
2423006WL016267
|
Kamaksha Prasad Baliarsingh
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423869
|
|
SHRI KAMAKSHA PRASAD BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-017-008/264438
(Sagadabhanga)
|
2423006000NRG23200220230259294
|
20/02/2023
|
Sunita Singh
|
2423006WL016267
|
Sunita Singh
|
00415
|
SBIN0013599
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423874
|
|
MISS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-017-004/2644541
(Sagadabhanga)
|
2423006000NRG23200220230259291
|
20/02/2023
|
Mrutyunjaya Pattanaik
|
2423006WL016267
|
Mrutyunjaya Pattanaik
|
00462
|
UCBA0000470
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423864
|
|
MRUTYUNJAYA PATTANAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-017-002/264263
(Sagadabhanga)
|
2423006000NRG23200220230259267
|
20/02/2023
|
Pandab charan Pati
|
2423006WL016267
|
Pandab charan Pati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423857
|
|
PANDAB CHARAN PATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BEGUNIA
|
OR-23-006-017-002/27315
(Sagadabhanga)
|
2423006000NRG23200220230259271
|
20/02/2023
|
KUNI SAHOO
|
2423006WL016267
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423863
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUNIA
|
OR-23-006-017-004/24906
(Sagadabhanga)
|
2423006000NRG23200220230259273
|
20/02/2023
|
Gadadhara Swain
|
2423006WL016267
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423881
|
|
GADADHAR SWAIN S/O CHARAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BEGUNIA
|
OR-23-006-017-004/24945
(Sagadabhanga)
|
2423006000NRG23200220230259275
|
20/02/2023
|
Subash Swain
|
2423006WL016267
|
Subash Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423861
|
|
MR SUBAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-017-004/24947
(Sagadabhanga)
|
2423006000NRG23200220230259276
|
20/02/2023
|
Gadadhara Swain
|
2423006WL016267
|
Gadadhara Swain
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
30/03/2023
|
|
0268423858
|
|
MR GADADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUNIA
|
OR-23-006-017-004/24958
(Sagadabhanga)
|
2423006000NRG23200220230259277
|
20/02/2023
|
Satrughan Baliarsingh
|
2423006WL016267
|
Satrughan Baliarsingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423856
|
|
SHATRUGHNA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BEGUNIA
|
OR-23-006-017-004/24960
(Sagadabhanga)
|
2423006000NRG23200220230259278
|
20/02/2023
|
Sadananda Swain
|
2423006WL016267
|
Sadananda Swain
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0268423860
|
|
SADANANDA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BEGUNIA
|
OR-23-006-017-004/24967
(Sagadabhanga)
|
2423006000NRG23200220230259280
|
20/02/2023
|
Purna Ch. Chhotaray
|
2423006WL016267
|
Purna Ch. Chhotaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423882
|
|
PURNACHANDRA CHHOTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BEGUNIA
|
OR-23-006-017-004/24970
(Sagadabhanga)
|
2423006000NRG23200220230259281
|
20/02/2023
|
Nepal Ransingh
|
2423006WL016267
|
Nepal Ransingh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423859
|
|
NEPAL RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BEGUNIA
|
OR-23-006-017-004/24987
(Sagadabhanga)
|
2423006000NRG23200220230259283
|
20/02/2023
|
Madhusudan Ranasingh
|
2423006WL016267
|
Madhusudan Ranasingh
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/03/2023
|
|
0268423883
|
|
MADHUSUDAN RANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BEGUNIA
|
OR-23-006-017-004/25003
(Sagadabhanga)
|
2423006000NRG23200220230259284
|
20/02/2023
|
Binod Ransingh
|
2423006WL016267
|
Binod Ransingh
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/03/2023
|
|
0268423880
|
|
BINOD CHANDRA RANASINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BEGUNIA
|
OR-23-006-017-004/25007
(Sagadabhanga)
|
2423006000NRG23200220230259285
|
20/02/2023
|
Markanda Baliarsingh
|
2423006WL016267
|
Markanda Baliarsingh
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268423855
|
|
MARKANDA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BEGUNIA
|
OR-23-006-017-004/264331
(Sagadabhanga)
|
2423006000NRG23200220230259287
|
20/02/2023
|
Ratnakar Swain
|
2423006WL016267
|
Ratnakar Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423862
|
|
RATNAKAR SWAIN
|
ICICI BANK LTD(508534)
|
|
30
|
BEGUNIA
|
OR-23-006-019-005/25989
(Radhakantapur)
|
2423006000NRG23200220230259877
|
20/02/2023
|
mr Laxmidhar Swain
|
2423006WL016305
|
mr Laxmidhar Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423851
|
|
LAKSHMIDHAR SWAIN
|
UCO BANK(607066)
|
|
31
|
BEGUNIA
|
OR-23-006-019-005/25998
(Radhakantapur)
|
2423006000NRG23200220230259879
|
20/02/2023
|
MANASH KUMAR SWAIN
|
2423006WL016305
|
MANASH KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423849
|
|
MANASH KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BEGUNIA
|
OR-23-006-019-005/25998
(Radhakantapur)
|
2423006000NRG23200220230259878
|
20/02/2023
|
MRS BILASINI BEWA
|
2423006WL016305
|
MRS BILASINI BEWA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423845
|
|
BILASINI SWAIN
|
UCO BANK(607066)
|
|
33
|
BEGUNIA
|
OR-23-006-019-005/26014
(Radhakantapur)
|
2423006000NRG23200220230259880
|
20/02/2023
|
Kalandi Sethi
|
2423006WL016305
|
Kalandi Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268423848
|
|
MR KALANDI SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-019-005/26014
(Radhakantapur)
|
2423006000NRG23200220230259881
|
20/02/2023
|
RASHMITA SETHI
|
2423006WL016305
|
RASHMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423854
|
|
RASHMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BEGUNIA
|
OR-23-006-019-005/26026
(Radhakantapur)
|
2423006000NRG23200220230259882
|
20/02/2023
|
SITANSU SEKHAR PANDA
|
2423006WL016305
|
SITANSU SEKHAR PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423887
|
|
SITANSUSEKHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BEGUNIA
|
OR-23-006-019-005/26033
(Radhakantapur)
|
2423006000NRG23200220230259883
|
20/02/2023
|
Bijay Kumar Panda
|
2423006WL016305
|
Bijay Kumar Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423846
|
|
BIJAY KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BEGUNIA
|
OR-23-006-019-005/26046
(Radhakantapur)
|
2423006000NRG23200220230259885
|
20/02/2023
|
PABITRA MOHAN PANDA
|
2423006WL016305
|
PABITRA MOHAN PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423844
|
|
PABITRA MOHAN PANDA
|
UCO BANK(607066)
|
|
38
|
BEGUNIA
|
OR-23-006-019-005/26055
(Radhakantapur)
|
2423006000NRG23200220230259886
|
20/02/2023
|
SANJUKTA SAHOO
|
2423006WL016305
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423852
|
|
SANJUKTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEGUNIA
|
OR-23-006-019-005/27261
(Radhakantapur)
|
2423006000NRG23200220230259887
|
20/02/2023
|
HARI BANDHU BEHERA
|
2423006WL016305
|
HARI BANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/03/2023
|
|
0268423850
|
|
HARIBANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BEGUNIA
|
OR-23-006-019-006/26082
(Radhakantapur)
|
2423006000NRG23200220230259888
|
20/02/2023
|
ANANDA CHANDRA NISHANKA
|
2423006WL016305
|
ANANDA CHANDRA NISHANKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0268423847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BEGUNIA
|
OR-23-006-019-006/26082
(Radhakantapur)
|
2423006000NRG23200220230259889
|
20/02/2023
|
MRS HEMALATA DEVI
|
2423006WL016305
|
MRS HEMALATA DEVI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423885
|
|
HEMALATA DEVI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BEGUNIA
|
OR-23-006-019-006/26087
(Radhakantapur)
|
2423006000NRG23200220230259890
|
20/02/2023
|
CHITARANJAN NISHANKA
|
2423006WL016305
|
CHITARANJAN NISHANKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/03/2023
|
|
0268423853
|
|
CHITA RANJAN NISHANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEGUNIA
|
OR-23-006-019-006/26097
(Radhakantapur)
|
2423006000NRG23200220230259891
|
20/02/2023
|
SANTOSH KUMAR BEHERA
|
2423006WL016305
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/03/2023
|
|
0268423886
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BEGUNIA
|
OR-23-006-019-006/26124
(Radhakantapur)
|
2423006000NRG23200220230259892
|
20/02/2023
|
GOBINDA CH. PANDA
|
2423006WL016305
|
GOBINDA CH. PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268423884
|
|
Mr. GOBINDA CHANDRA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|