|
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-23-006-005-002/274589
(Haja)
|
2423006005NRG24141020230232546
|
15/10/2023
|
MS ANITA BEHERA
|
2423006005WL018526
|
MS ANITA BEHERA
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991998
|
|
ANITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEGUNIA
|
OR-23-006-005-002/274757
(Haja)
|
2423006005NRG24141020230232553
|
15/10/2023
|
Manoj Maharana
|
2423006005WL018526
|
Manoj Maharana
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991999
|
|
MANOJ MAHARANA S/O HEMANT MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-005-002/274589
(Haja)
|
2423006005NRG24141020230232545
|
15/10/2023
|
Mr . PRASANTA BEHERA
|
2423006005WL018526
|
Mr . PRASANTA BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991988
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-005-002/274591
(Haja)
|
2423006005NRG24141020230232547
|
15/10/2023
|
DEBARAJ SAHOO
|
2423006005WL018526
|
DEBARAJ SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991992
|
|
MR DEBARAJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-005-002/274591
(Haja)
|
2423006005NRG24141020230232548
|
15/10/2023
|
PRATIMA SAHOO
|
2423006005WL018526
|
PRATIMA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991993
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-005-002/274597
(Haja)
|
2423006005NRG24141020230232564
|
15/10/2023
|
Mr. SIBA NAYAK
|
2423006005WL018528
|
Mr. SIBA NAYAK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280991987
|
|
MR SIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-005-002/274621
(Haja)
|
2423006005NRG24141020230232549
|
15/10/2023
|
Mr. PRAHALAD SAHOO
|
2423006005WL018526
|
Mr. PRAHALAD SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991991
|
|
MR PRALHAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-005-002/274621
(Haja)
|
2423006005NRG24141020230232550
|
15/10/2023
|
Mrs. SANJUKTA SAHOO
|
2423006005WL018526
|
Mrs. SANJUKTA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991990
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-005-002/274686
(Haja)
|
2423006005NRG24141020230232552
|
15/10/2023
|
AMITA BARIK
|
2423006005WL018526
|
AMITA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991994
|
|
MRS AMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-005-002/274686
(Haja)
|
2423006005NRG24141020230232551
|
15/10/2023
|
PANCHANAN BARIK
|
2423006005WL018526
|
PANCHANAN BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991989
|
|
MR PANCHANAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-005-002/274796
(Haja)
|
2423006005NRG24141020230232554
|
15/10/2023
|
MANAS RANJAN MAHARANA
|
2423006005WL018526
|
MANAS RANJAN MAHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991985
|
|
MR MANAS RANJAN MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-005-002/274796
(Haja)
|
2423006005NRG24141020230232555
|
15/10/2023
|
NARMADA MAHARANA
|
2423006005WL018526
|
NARMADA MAHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991995
|
|
MRS NARMADA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-005-002/274831
(Haja)
|
2423006005NRG24141020230232567
|
15/10/2023
|
Mr. Rakesh Samantaray
|
2423006005WL018529
|
Mr. Rakesh Samantaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280991996
|
|
MR RAKESH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-005-002/274831
(Haja)
|
2423006005NRG24141020230232566
|
15/10/2023
|
Mr.Prakash Samantaray
|
2423006005WL018529
|
Mr.Prakash Samantaray
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280991997
|
|
PRAKASH SAMANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-005-002/395
(Haja)
|
2423006005NRG24141020230232565
|
15/10/2023
|
GANGADHAR BEHERA
|
2423006005WL018528
|
GANGADHAR BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280991986
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|