|
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-23-006-011-005/274506
(Pangarsingh)
|
2423006000NRG24241220230292860
|
27/12/2023
|
PRASANTA MANGARAJ
|
2423006WL026674
|
PRASANTA MANGARAJ
|
00152
|
HDFC0002314
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322392
|
|
PRASANTA MANGARAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-011-005/274485
(Pangarsingh)
|
2423006000NRG24241220230292859
|
27/12/2023
|
PRAVAT KUMAR BEHERA
|
2423006WL026674
|
PRAVAT KUMAR BEHERA
|
00415
|
SBIN0000116
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1549322390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-011-004/274278
(Pangarsingh)
|
2423006000NRG24241220230292847
|
27/12/2023
|
PARBATI MANASINGH
|
2423006WL026674
|
PARBATI MANASINGH
|
00415
|
SBIN0000222
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322388
|
|
MRS PARBATI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-011-005/17932
(Pangarsingh)
|
2423006000NRG24241220230292851
|
27/12/2023
|
Prashant Kumar Pradhan
|
2423006WL026674
|
Prashant Kumar Pradhan
|
00415
|
SBIN0000222
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322387
|
|
PRASHANT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-011-004/27400
(Pangarsingh)
|
2423006000NRG24241220230292846
|
27/12/2023
|
BINOD BIHARI PRADHAN
|
2423006WL026674
|
BINOD BIHARI PRADHAN
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322389
|
|
MR BINOD BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-011-005/17865
(Pangarsingh)
|
2423006000NRG24241220230292849
|
27/12/2023
|
SoumyaRanjan Jaysingh
|
2423006WL026674
|
SoumyaRanjan Jaysingh
|
00415
|
SBIN0018480
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549322383
|
|
SAUMYARANJAN JAYASIN
|
BANK OF BARODA(606985)
|
|
7
|
BEGUNIA
|
OR-23-006-011-005/17971
(Pangarsingh)
|
2423006000NRG24241220230292853
|
27/12/2023
|
BRAHMANANDA MISHRA
|
2423006WL026674
|
BRAHMANANDA MISHRA
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322385
|
|
BRAHMANANDA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-011-005/274342
(Pangarsingh)
|
2423006000NRG24241220230292858
|
27/12/2023
|
SUSANT KUMAR MISHRA
|
2423006WL026674
|
SUSANT KUMAR MISHRA
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322384
|
|
MR SUSANT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-011-005/274507
(Pangarsingh)
|
2423006000NRG24241220230292861
|
27/12/2023
|
TANMAY BHUYAN
|
2423006WL026674
|
TANMAY BHUYAN
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322391
|
|
MR TANMAY BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-011-005/274543
(Pangarsingh)
|
2423006000NRG24241220230292862
|
27/12/2023
|
JAGANNATH MISHRA
|
2423006WL026674
|
JAGANNATH MISHRA
|
00415
|
SBIN0018480
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322386
|
|
JAGANNATH MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-011-004/17808
(Pangarsingh)
|
2423006000NRG24241220230292845
|
27/12/2023
|
BABULA DALEI
|
2423006WL026674
|
BABULA DALEI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322382
|
|
BABULA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-011-004/274300
(Pangarsingh)
|
2423006000NRG24241220230292848
|
27/12/2023
|
BISWAJIT DAS
|
2423006WL026674
|
BISWAJIT DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322393
|
|
BISWAJIT DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-011-005/18099
(Pangarsingh)
|
2423006000NRG24241220230292854
|
27/12/2023
|
Laxmidhar Dalei
|
2423006WL026674
|
Laxmidhar Dalei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322395
|
|
Laxmidhar Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-011-005/18159
(Pangarsingh)
|
2423006000NRG24241220230292855
|
27/12/2023
|
Krushna Chandra Dalei
|
2423006WL026674
|
Krushna Chandra Dalei
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322394
|
|
Krushna Chandra Dalei
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-011-005/274150
(Pangarsingh)
|
2423006000NRG24241220230292856
|
27/12/2023
|
Prasana Kumar Mohapatra
|
2423006WL026674
|
Prasana Kumar Mohapatra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549322396
|
|
PRASANNA KUMAR MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|