|
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-23-006-005-001/161
(Haja)
|
2423006000NRG24141020230232573
|
15/10/2023
|
MRS JYOTSNARANI MAHAPATRA
|
2423006WL018530
|
MRS JYOTSNARANI MAHAPATRA
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991659
|
|
JYOTSNARANI MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BEGUNIA
|
OR-23-006-005-001/247
(Haja)
|
2423006000NRG24141020230232577
|
15/10/2023
|
MR AJAY KUMAR RAUTARAY
|
2423006WL018530
|
MR AJAY KUMAR RAUTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991618
|
|
AJAY ROUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BEGUNIA
|
OR-23-006-005-001/295
(Haja)
|
2423006000NRG24141020230232593
|
15/10/2023
|
MR PRABHAKAR KHANDAYATARAY
|
2423006WL018530
|
MR PRABHAKAR KHANDAYATARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991657
|
|
MR PRABHAKAR KHANDAYATARAY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-005-003/912
(Haja)
|
2423006000NRG24141020230232599
|
15/10/2023
|
MR NARENDRA BEHERA
|
2423006WL018530
|
MR NARENDRA BEHERA
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991656
|
|
NARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-005-001/27382
(Haja)
|
2423006000NRG24141020230232583
|
15/10/2023
|
MR LAXMIDHAR BARAL
|
2423006WL018530
|
MR LAXMIDHAR BARAL
|
00354
|
PUNB0765200
|
948
|
948
|
Processed
|
09/11/2023
|
|
7280991619
|
|
LAXMIDHAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-005-001/110
(Haja)
|
2423006000NRG24141020230232568
|
15/10/2023
|
BUDHA SRICHANDAN
|
2423006WL018530
|
BUDHA SRICHANDAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991644
|
|
MR BUDHA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-005-001/112
(Haja)
|
2423006000NRG24141020230232570
|
15/10/2023
|
CHATURBHUJ CHHUALSINGH
|
2423006WL018530
|
CHATURBHUJ CHHUALSINGH
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991626
|
|
MR CHATURBHUJ CHHUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-005-001/112
(Haja)
|
2423006000NRG24141020230232571
|
15/10/2023
|
Mrs Ullasa Chhualsingh
|
2423006WL018530
|
Mrs Ullasa Chhualsingh
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991663
|
|
ULLASA CHHUALASINGH W/O CHATURBHUJ CHHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-005-001/161
(Haja)
|
2423006000NRG24141020230232572
|
15/10/2023
|
Mr. GAUTAM KUMAR MAHAPATRA
|
2423006WL018530
|
Mr. GAUTAM KUMAR MAHAPATRA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991621
|
|
MR GAUTAM KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-005-001/239
(Haja)
|
2423006000NRG24141020230232576
|
15/10/2023
|
Mr. LALITA KUMAR MARTHA
|
2423006WL018530
|
Mr. LALITA KUMAR MARTHA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991623
|
|
MR LALITA KUMAR MARTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-005-001/247
(Haja)
|
2423006000NRG24141020230232578
|
15/10/2023
|
Mrs . Basanti Rautray
|
2423006WL018530
|
Mrs . Basanti Rautray
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991641
|
|
BASANTI ROUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUNIA
|
OR-23-006-005-001/264
(Haja)
|
2423006000NRG24141020230232614
|
15/10/2023
|
BANA BIHARI MOHARANA
|
2423006WL018531
|
BANA BIHARI MOHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991617
|
|
BANABIHARI MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-005-001/265
(Haja)
|
2423006000NRG24141020230232616
|
15/10/2023
|
Mrs. BABI CHAMPATI
|
2423006WL018531
|
Mrs. BABI CHAMPATI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991634
|
|
MRS BABI CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-005-001/265
(Haja)
|
2423006000NRG24141020230232615
|
15/10/2023
|
SAHADEV CHAMPATI
|
2423006WL018531
|
SAHADEV CHAMPATI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991629
|
|
MR SAHADEV CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-005-001/271
(Haja)
|
2423006000NRG24141020230232580
|
15/10/2023
|
Mrs . Kanak Martha
|
2423006WL018530
|
Mrs . Kanak Martha
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991658
|
|
KANAK MARTHA W/O SUDHAKAR MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEGUNIA
|
OR-23-006-005-001/27361
(Haja)
|
2423006000NRG24141020230232617
|
15/10/2023
|
ARAKHIT MANGRAJ
|
2423006WL018531
|
ARAKHIT MANGRAJ
|
00415
|
SBIN0009631
|
711
|
711
|
Processed
|
10/11/2023
|
|
7280991620
|
|
MR ARAKSHIT MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUNIA
|
OR-23-006-005-001/27362
(Haja)
|
2423006000NRG24141020230232581
|
15/10/2023
|
Mr. PURUSOTTAM MANGARAJ
|
2423006WL018530
|
Mr. PURUSOTTAM MANGARAJ
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991637
|
|
MR PURUSOTTAM MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-005-001/27362
(Haja)
|
2423006000NRG24141020230232582
|
15/10/2023
|
Mrs. KALPANA MANGARAJ
|
2423006WL018530
|
Mrs. KALPANA MANGARAJ
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991627
|
|
Mrs. KALPANA MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BEGUNIA
|
OR-23-006-005-001/27368
(Haja)
|
2423006000NRG24141020230232619
|
15/10/2023
|
JAYANTI SUNDARA
|
2423006WL018531
|
JAYANTI SUNDARA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991622
|
|
MRS JAYANTI SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUNIA
|
OR-23-006-005-001/27381
(Haja)
|
2423006000NRG24141020230232620
|
15/10/2023
|
JALADHAR PATALSINGH
|
2423006WL018531
|
JALADHAR PATALSINGH
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991631
|
|
MR JALADHAR PATALASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-005-001/27382
(Haja)
|
2423006000NRG24141020230232584
|
15/10/2023
|
MRS DALI BARAL
|
2423006WL018530
|
MRS DALI BARAL
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991664
|
|
DALI BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BEGUNIA
|
OR-23-006-005-001/274539
(Haja)
|
2423006000NRG24141020230232585
|
15/10/2023
|
Mr.BALIA BARIK
|
2423006WL018530
|
Mr.BALIA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991645
|
|
MR BALIA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-005-001/274539
(Haja)
|
2423006000NRG24141020230232586
|
15/10/2023
|
Mrs. SOURI BARIK
|
2423006WL018530
|
Mrs. SOURI BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991646
|
|
MRS SOURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-005-001/274540
(Haja)
|
2423006000NRG24141020230232587
|
15/10/2023
|
CHARULATA BALIARSINGH
|
2423006WL018530
|
CHARULATA BALIARSINGH
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991638
|
|
MRS CHARULATA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-005-001/274558
(Haja)
|
2423006000NRG24141020230232621
|
15/10/2023
|
Mr. AKSHAY KUMAR ROTARAY
|
2423006WL018531
|
Mr. AKSHAY KUMAR ROTARAY
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280991636
|
|
MR AKSHAY KUMAR ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUNIA
|
OR-23-006-005-001/274584
(Haja)
|
2423006000NRG24141020230232588
|
15/10/2023
|
PRASANNA KUMAR BALIARSINGH
|
2423006WL018530
|
PRASANNA KUMAR BALIARSINGH
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991642
|
|
MR PRASANNA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-005-001/277
(Haja)
|
2423006000NRG24141020230232622
|
15/10/2023
|
NAKULA CHAMPATI
|
2423006WL018531
|
NAKULA CHAMPATI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991632
|
|
MR NAKULA CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-005-001/280
(Haja)
|
2423006000NRG24141020230232589
|
15/10/2023
|
CHITTARANJAN SUNDARAY
|
2423006WL018530
|
CHITTARANJAN SUNDARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991643
|
|
CHITTA RANJAN SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-005-001/284
(Haja)
|
2423006000NRG24141020230232591
|
15/10/2023
|
Mr. BIBHUTI BHUSAN MAHAPATRA
|
2423006WL018530
|
Mr. BIBHUTI BHUSAN MAHAPATRA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991616
|
|
MR BIBHUTI BHUSAN MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-005-001/293
(Haja)
|
2423006000NRG24141020230232623
|
15/10/2023
|
Mr. BATAKRUSHNA BARAL
|
2423006WL018531
|
Mr. BATAKRUSHNA BARAL
|
00415
|
SBIN0009631
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280991639
|
|
MR BATAKRUSHNA BARAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-005-001/295
(Haja)
|
2423006000NRG24141020230232594
|
15/10/2023
|
Mrs. KABITA KHANDAYATARAYA
|
2423006WL018530
|
Mrs. KABITA KHANDAYATARAYA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991640
|
|
MRS KABITA KHANDAYATARAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUNIA
|
OR-23-006-005-001/307
(Haja)
|
2423006000NRG24141020230232595
|
15/10/2023
|
Mr. KHAGESWAR PATTANAIK
|
2423006WL018530
|
Mr. KHAGESWAR PATTANAIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991624
|
|
KHAGESWAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-005-001/312
(Haja)
|
2423006000NRG24141020230232596
|
15/10/2023
|
MANJULATA BALIYARASINHA
|
2423006WL018530
|
MANJULATA BALIYARASINHA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991635
|
|
MRS MANJULATA BALIYARASINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUNIA
|
OR-23-006-005-001/39
(Haja)
|
2423006000NRG24141020230232598
|
15/10/2023
|
BHAGIRATHI MAHARANA
|
2423006WL018530
|
BHAGIRATHI MAHARANA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991628
|
|
MR BHAGIRATHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUNIA
|
OR-23-006-005-001/39
(Haja)
|
2423006000NRG24141020230232597
|
15/10/2023
|
Mrs . Panchei Maharana
|
2423006WL018530
|
Mrs . Panchei Maharana
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991652
|
|
MRS PANCHEI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-005-003/912
(Haja)
|
2423006000NRG24141020230232600
|
15/10/2023
|
Mrs. GITANJALI BEHERA
|
2423006WL018530
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991625
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUNIA
|
OR-23-006-005-005/1056
(Haja)
|
2423006000NRG24141020230232602
|
15/10/2023
|
Mrs Ranju paikaray
|
2423006WL018530
|
Mrs Ranju paikaray
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991650
|
|
MRS RANJU PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUNIA
|
OR-23-006-005-005/1056
(Haja)
|
2423006000NRG24141020230232601
|
15/10/2023
|
RAMESH PAIKARAY
|
2423006WL018530
|
RAMESH PAIKARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991633
|
|
RAMESH PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUNIA
|
OR-23-006-005-005/1064
(Haja)
|
2423006000NRG24141020230232603
|
15/10/2023
|
BRUNDABAN SAHOO
|
2423006WL018530
|
BRUNDABAN SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991648
|
|
BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BEGUNIA
|
OR-23-006-005-005/1082
(Haja)
|
2423006000NRG24141020230232604
|
15/10/2023
|
Mr. ASHOK PAIKARAY
|
2423006WL018530
|
Mr. ASHOK PAIKARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991649
|
|
MR ASHOK PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-005-005/1082
(Haja)
|
2423006000NRG24141020230232605
|
15/10/2023
|
Mrs . SABITA PAIKARAY
|
2423006WL018530
|
Mrs . SABITA PAIKARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991647
|
|
SABITA PAIKARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEGUNIA
|
OR-23-006-005-005/1139
(Haja)
|
2423006000NRG24141020230232606
|
15/10/2023
|
Dasarathi Jena
|
2423006WL018530
|
Dasarathi Jena
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991653
|
|
MRS HARSABALA JENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUNIA
|
OR-23-006-005-005/1139
(Haja)
|
2423006000NRG24141020230232607
|
15/10/2023
|
Mr DASARATHI JENA
|
2423006WL018530
|
Mr DASARATHI JENA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991654
|
|
MR DASHRATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-005-005/1163
(Haja)
|
2423006000NRG24141020230232608
|
15/10/2023
|
Mr. SANJAY KUMAR JENA
|
2423006WL018530
|
Mr. SANJAY KUMAR JENA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991660
|
|
MR SANJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUNIA
|
OR-23-006-005-005/1163
(Haja)
|
2423006000NRG24141020230232609
|
15/10/2023
|
Mrs. SABITA JENA
|
2423006WL018530
|
Mrs. SABITA JENA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991662
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-005-005/1179
(Haja)
|
2423006000NRG24141020230232610
|
15/10/2023
|
Mr. JAYAKRUSHNA SAHOO
|
2423006WL018530
|
Mr. JAYAKRUSHNA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991630
|
|
MR JAYAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUNIA
|
OR-23-006-005-005/1179
(Haja)
|
2423006000NRG24141020230232611
|
15/10/2023
|
Mrs. SABBITA SAHOO
|
2423006WL018530
|
Mrs. SABBITA SAHOO
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280991655
|
|
SABITA SAHOO
|
GENERAL POST OFFICE(607245)
|
|
48
|
BEGUNIA
|
OR-23-006-005-005/1181
(Haja)
|
2423006000NRG24141020230232612
|
15/10/2023
|
Mr. KISHORE JENA
|
2423006WL018530
|
Mr. KISHORE JENA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991651
|
|
KISHOR JENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-005-005/1181
(Haja)
|
2423006000NRG24141020230232613
|
15/10/2023
|
Mrs. KOKILA JENA
|
2423006WL018530
|
Mrs. KOKILA JENA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7280991661
|
|
MRS KOKILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|