|
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-23-006-011-004/274278
(Pangarsingh)
|
2423006000NRG24061220230279576
|
07/12/2023
|
PARBATI MANASINGH
|
2423006WL025190
|
PARBATI MANASINGH
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105274000
|
|
MRS PARBATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-011-005/17932
(Pangarsingh)
|
2423006000NRG24061220230279580
|
07/12/2023
|
Prashant Kumar Pradhan
|
2423006WL025190
|
Prashant Kumar Pradhan
|
00415
|
SBIN0000222
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273996
|
|
PRASHANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-004/27400
(Pangarsingh)
|
2423006000NRG24061220230279575
|
07/12/2023
|
BINOD BIHARI PRADHAN
|
2423006WL025190
|
BINOD BIHARI PRADHAN
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273997
|
|
MR BINOD BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-011-005/17865
(Pangarsingh)
|
2423006000NRG24061220230279578
|
07/12/2023
|
SoumyaRanjan Jaysingh
|
2423006WL025190
|
SoumyaRanjan Jaysingh
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273993
|
|
SAUMYARANJAN JAYASIN
|
BANK OF BARODA(606985)
|
|
5
|
BEGUNIA
|
OR-23-006-011-005/17971
(Pangarsingh)
|
2423006000NRG24061220230279582
|
07/12/2023
|
BRAHMANANDA MISHRA
|
2423006WL025190
|
BRAHMANANDA MISHRA
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273995
|
|
BRAHMANANDA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BEGUNIA
|
OR-23-006-011-005/274342
(Pangarsingh)
|
2423006000NRG24061220230279587
|
07/12/2023
|
SUSANT KUMAR MISHRA
|
2423006WL025190
|
SUSANT KUMAR MISHRA
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273994
|
|
MR SUSANT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-011-005/274507
(Pangarsingh)
|
2423006000NRG24061220230279588
|
07/12/2023
|
TANMAY BHUYAN
|
2423006WL025190
|
TANMAY BHUYAN
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273998
|
|
MR TANMAY BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-011-005/274543
(Pangarsingh)
|
2423006000NRG24061220230279589
|
07/12/2023
|
JAGANNATH MISHRA
|
2423006WL025190
|
JAGANNATH MISHRA
|
00415
|
SBIN0018480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273999
|
|
JAGANNATH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24061220230279570
|
07/12/2023
|
kailash Chandra Rout
|
2423006WL025190
|
kailash Chandra Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105273987
|
|
kailash Chandra Rout
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-011-003/17396
(Pangarsingh)
|
2423006000NRG24061220230279571
|
07/12/2023
|
RANJULATA DEI
|
2423006WL025190
|
RANJULATA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105273991
|
|
RANJULATA DEI
|
RATNAKAR BANK(607393)
|
|
11
|
BEGUNIA
|
OR-23-006-011-004/17808
(Pangarsingh)
|
2423006000NRG24061220230279574
|
07/12/2023
|
BABULA DALEI
|
2423006WL025190
|
BABULA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273992
|
|
BABULA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-011-004/274300
(Pangarsingh)
|
2423006000NRG24061220230279577
|
07/12/2023
|
BISWAJIT DAS
|
2423006WL025190
|
BISWAJIT DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273990
|
|
BISWAJIT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-011-005/18099
(Pangarsingh)
|
2423006000NRG24061220230279583
|
07/12/2023
|
Laxmidhar Dalei
|
2423006WL025190
|
Laxmidhar Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273988
|
|
Laxmidhar Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-011-005/18159
(Pangarsingh)
|
2423006000NRG24061220230279584
|
07/12/2023
|
Krushna Chandra Dalei
|
2423006WL025190
|
Krushna Chandra Dalei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273989
|
|
Krushna Chandra Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-011-005/274150
(Pangarsingh)
|
2423006000NRG24061220230279585
|
07/12/2023
|
Prasana Kumar Mohapatra
|
2423006WL025190
|
Prasana Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105273986
|
|
PRASANNA KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|