|
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-23-006-004-008/2730484
(Hirapur)
|
2423006004NRG24081220230281209
|
08/12/2023
|
Ranjan Behera
|
2423006004WL025348
|
Ranjan Behera
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676265
|
|
Ranjan Behera
|
()
|
|
2
|
BEGUNIA
|
OR-23-006-004-008/4068
(Hirapur)
|
2423006004NRG24081220230281242
|
08/12/2023
|
LATA SAMANTARAY
|
2423006004WL025348
|
LATA SAMANTARAY
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676250
|
|
LATA SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-004-001/4299
(Hirapur)
|
2423006004NRG24081220230281265
|
08/12/2023
|
JOGINATH SWAIN
|
2423006004WL025349
|
JOGINATH SWAIN
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676259
|
|
MR JOGINATH SWAIN
|
()
|
|
4
|
BEGUNIA
|
OR-23-006-004-007/2730556
(Hirapur)
|
2423006004NRG24081220230281175
|
08/12/2023
|
Sarat kumar Baliarsingh
|
2423006004WL025347
|
Sarat kumar Baliarsingh
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676264
|
|
MR SARAT KUMAR BALIARSINGH
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-004-007/2730609
(Hirapur)
|
2423006004NRG24081220230281176
|
08/12/2023
|
Mr. NIKHA NAYAK
|
2423006004WL025347
|
Mr. NIKHA NAYAK
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676256
|
|
MR NIKHA NAYAK
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-004-007/3998
(Hirapur)
|
2423006004NRG24081220230281193
|
08/12/2023
|
Mr. SANGRAM PATASANI
|
2423006004WL025347
|
Mr. SANGRAM PATASANI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676257
|
|
MR SANGRAM PATTASANI
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-004-008/2730568
(Hirapur)
|
2423006004NRG24081220230281212
|
08/12/2023
|
DEBESH KUMARBEHERA
|
2423006004WL025348
|
DEBESH KUMARBEHERA
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676261
|
|
MR DEBESH KUMAR BEHERA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-004-008/2730637
(Hirapur)
|
2423006004NRG24081220230281213
|
08/12/2023
|
Mr. PRASANTA KUMAR KHATEI
|
2423006004WL025348
|
Mr. PRASANTA KUMAR KHATEI
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676263
|
|
MR PRASANTA KUMAR KHATEI
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-004-008/2730684
(Hirapur)
|
2423006004NRG24081220230281215
|
08/12/2023
|
ASHOK KUMAR DAS
|
2423006004WL025348
|
ASHOK KUMAR DAS
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676262
|
|
MR ASHOK KUMAR DAS
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-004-008/4032
(Hirapur)
|
2423006004NRG24081220230281221
|
08/12/2023
|
Mr. SURYAKANT DAS
|
2423006004WL025348
|
Mr. SURYAKANT DAS
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074676255
|
|
MR SURYAKANT DAS
|
()
|
|
11
|
BEGUNIA
|
OR-23-006-004-008/4055
(Hirapur)
|
2423006004NRG24081220230281229
|
08/12/2023
|
Trilochan Das
|
2423006004WL025348
|
Trilochan Das
|
00415
|
SBIN0009631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676251
|
|
MR TRILOCHAN DAS
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-004-009/2730547
(Hirapur)
|
2423006004NRG24081220230281197
|
08/12/2023
|
Sandeep Baghasingh
|
2423006004WL025347
|
Sandeep Baghasingh
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074676260
|
|
MR SANDEEP BAGHASINGH
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-004-010/4404
(Hirapur)
|
2423006004NRG24081220230281319
|
08/12/2023
|
BINCHHANA DEI
|
2423006004WL025357
|
BINCHHANA DEI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074676258
|
|
MRS BINCHHANA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-004-001/2730618
(Hirapur)
|
2423006004NRG24081220230281248
|
08/12/2023
|
Chinmaya Kumar Chhualsingh
|
2423006004WL025349
|
Chinmaya Kumar Chhualsingh
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676254
|
|
MR CHINMAYA KUMAR CHHUALSINGH
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-004-008/4032
(Hirapur)
|
2423006004NRG24081220230281220
|
08/12/2023
|
LIPI DAS
|
2423006004WL025348
|
LIPI DAS
|
00415
|
SBIN0013599
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074676267
|
|
MRS LIPI DAS
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-004-008/4068
(Hirapur)
|
2423006004NRG24081220230281243
|
08/12/2023
|
JAYANTA KUMAR SAMANTARAY
|
2423006004WL025348
|
JAYANTA KUMAR SAMANTARAY
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676253
|
|
MR JAYANTA KUMAR SAMANTARAY
|
()
|
|
17
|
BEGUNIA
|
OR-23-006-004-009/2730771
(Hirapur)
|
2423006004NRG24081220230281199
|
08/12/2023
|
Miss. GEETANJALI BAHUBALENDRA
|
2423006004WL025347
|
Miss. GEETANJALI BAHUBALENDRA
|
00415
|
SBIN0013599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074676252
|
|
MISS GEETANJALI BAHUBALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-004-001/4297
(Hirapur)
|
2423006004NRG24081220230281264
|
08/12/2023
|
AKHILA KU. SWAIN
|
2423006004WL025349
|
AKHILA KU. SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074676266
|
|
AKHILA KU. SWAIN
|
()
|
|
19
|
BEGUNIA
|
OR-23-006-004-008/4059
(Hirapur)
|
2423006004NRG24081220230281235
|
08/12/2023
|
Pramila Khatei
|
2423006004WL025348
|
Pramila Khatei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074676249
|
|
Pramila Khatei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|