|
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-23-006-005-003/836
(Haja)
|
2423006005NRG24260620230110361
|
26/06/2023
|
Dillip kumar Paikaray
|
2423006005WL004499
|
Dillip kumar Paikaray
|
00032
|
UTIB0001409
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569576
|
|
Dillip kumar Paikaray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-005-003/274867
(Haja)
|
2423006005NRG24260620230110353
|
26/06/2023
|
PRAVASINI PAIKARAY
|
2423006005WL004499
|
PRAVASINI PAIKARAY
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569553
|
|
PRAVASINI PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-005-003/859
(Haja)
|
2423006005NRG24260620230110365
|
26/06/2023
|
Mrs. PUSPALATA JENA
|
2423006005WL004499
|
Mrs. PUSPALATA JENA
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569554
|
|
Mrs. PUSPALATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-005-003/27439
(Haja)
|
2423006005NRG24260620230110346
|
26/06/2023
|
MR KANHU CHARAN BALABANTARAY
|
2423006005WL004499
|
MR KANHU CHARAN BALABANTARAY
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569562
|
|
MR KANHU CHARAN BALABANTARAY
|
()
|
|
5
|
BEGUNIA
|
OR-23-006-005-003/274564
(Haja)
|
2423006005NRG24260620230110349
|
26/06/2023
|
Mr PRABHAKAR BEHERA
|
2423006005WL004499
|
Mr PRABHAKAR BEHERA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569566
|
|
Mr PRABHAKAR BEHERA
|
()
|
|
6
|
BEGUNIA
|
OR-23-006-005-003/794
(Haja)
|
2423006005NRG24260620230110408
|
26/06/2023
|
MR PANCHANAN JAYASINGH
|
2423006005WL004500
|
MR PANCHANAN JAYASINGH
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569558
|
|
MR PANCHANAN JAYASINGH
|
()
|
|
7
|
BEGUNIA
|
OR-23-006-005-003/886
(Haja)
|
2423006005NRG24260620230110367
|
26/06/2023
|
MR BIDHYADHAR BEHERA
|
2423006005WL004499
|
MR BIDHYADHAR BEHERA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569555
|
|
MR BIDHYADHAR BEHERA
|
()
|
|
8
|
BEGUNIA
|
OR-23-006-005-003/892
(Haja)
|
2423006005NRG24260620230110369
|
26/06/2023
|
MS BISHNUPRIYA BALIYARASINGH
|
2423006005WL004499
|
MS BISHNUPRIYA BALIYARASINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569557
|
|
MS BISHNUPRIYA BALIYARASINGH
|
()
|
|
9
|
BEGUNIA
|
OR-23-006-005-003/943
(Haja)
|
2423006005NRG24260620230110431
|
26/06/2023
|
MR ISWAR CHANDRA PRUSTY
|
2423006005WL004500
|
MR ISWAR CHANDRA PRUSTY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569556
|
|
MR ISWAR CHANDRA PRUSTY
|
()
|
|
10
|
BEGUNIA
|
OR-23-006-005-003/978
(Haja)
|
2423006005NRG24260620230110443
|
26/06/2023
|
MR SANJAY JAYASINGH
|
2423006005WL004500
|
MR SANJAY JAYASINGH
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569563
|
|
MR SANJAY JAYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-005-003/27439
(Haja)
|
2423006005NRG24260620230110347
|
26/06/2023
|
Rinarani Balabantaray
|
2423006005WL004499
|
Rinarani Balabantaray
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
BEGUNIA
|
OR-23-006-005-003/274568
(Haja)
|
2423006005NRG24260620230110394
|
26/06/2023
|
Mr. SAMARA RANJAN SETHI
|
2423006005WL004500
|
Mr. SAMARA RANJAN SETHI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569568
|
|
MR SAMARA RANJAN SETHI
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-005-003/274693
(Haja)
|
2423006005NRG24260620230110396
|
26/06/2023
|
Mr . Gauranga Pradhan
|
2423006005WL004500
|
Mr . Gauranga Pradhan
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569578
|
|
MR GAURANG PRADHAN
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-005-003/274836
(Haja)
|
2423006005NRG24260620230110350
|
26/06/2023
|
Mr . Pratap Mohapatra
|
2423006005WL004499
|
Mr . Pratap Mohapatra
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569564
|
|
MR PRATAP MOHAPATRA
|
()
|
|
15
|
BEGUNIA
|
OR-23-006-005-003/274864
(Haja)
|
2423006005NRG24260620230110351
|
26/06/2023
|
Mr . Narayana Sahoo
|
2423006005WL004499
|
Mr . Narayana Sahoo
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569565
|
|
MR NARAYAN SAHO0
|
()
|
|
16
|
BEGUNIA
|
OR-23-006-005-003/274901
(Haja)
|
2423006005NRG24260620230110354
|
26/06/2023
|
Mr . Mahanta Pradhan
|
2423006005WL004499
|
Mr . Mahanta Pradhan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569585
|
|
MRS PRAVASINI PAIKARAY
|
()
|
|
17
|
BEGUNIA
|
OR-23-006-005-003/786
(Haja)
|
2423006005NRG24260620230110357
|
26/06/2023
|
Mr. ANANTA SAHU
|
2423006005WL004499
|
Mr. ANANTA SAHU
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569571
|
|
MR ANANTA SAHU
|
()
|
|
18
|
BEGUNIA
|
OR-23-006-005-003/797
(Haja)
|
2423006005NRG24260620230110409
|
26/06/2023
|
KUMAR PRADHAN
|
2423006005WL004500
|
KUMAR PRADHAN
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569561
|
|
MR KUMAR PRADHAN
|
()
|
|
19
|
BEGUNIA
|
OR-23-006-005-003/889
(Haja)
|
2423006005NRG24260620230110419
|
26/06/2023
|
Mr . Basanta Das
|
2423006005WL004500
|
Mr . Basanta Das
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569584
|
|
MR BASANTA DAS
|
()
|
|
20
|
BEGUNIA
|
OR-23-006-005-003/919
(Haja)
|
2423006005NRG24260620230110372
|
26/06/2023
|
JASHODA BALIARSINGH
|
2423006005WL004499
|
JASHODA BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569581
|
|
MRS YASODA BALIARSINGH
|
()
|
|
21
|
BEGUNIA
|
OR-23-006-005-003/919
(Haja)
|
2423006005NRG24260620230110370
|
26/06/2023
|
Mr . kanduri baliarsingh
|
2423006005WL004499
|
Mr . kanduri baliarsingh
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569577
|
|
MR KANDURI BALIARSINGH
|
()
|
|
22
|
BEGUNIA
|
OR-23-006-005-003/924
(Haja)
|
2423006005NRG24260620230110376
|
26/06/2023
|
Mr . GOURANGA JENA
|
2423006005WL004499
|
Mr . GOURANGA JENA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569582
|
|
MR GOURANGA JENA
|
()
|
|
23
|
BEGUNIA
|
OR-23-006-005-003/933
(Haja)
|
2423006005NRG24260620230110377
|
26/06/2023
|
Mrs . Kanakalata Swain
|
2423006005WL004499
|
Mrs . Kanakalata Swain
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569580
|
|
MRS KANAKALATA SWAIN
|
()
|
|
24
|
BEGUNIA
|
OR-23-006-005-003/937
(Haja)
|
2423006005NRG24260620230110378
|
26/06/2023
|
Mr. AKRURA BALIARSINGH
|
2423006005WL004499
|
Mr. AKRURA BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569569
|
|
MR AKRURA BALIARSINGH
|
()
|
|
25
|
BEGUNIA
|
OR-23-006-005-003/937
(Haja)
|
2423006005NRG24260620230110381
|
26/06/2023
|
Mrs. LAXMIPRIYA BALIARSINGH
|
2423006005WL004499
|
Mrs. LAXMIPRIYA BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569579
|
|
MRS LAXMIPRIYA BALIARSINGH
|
()
|
|
26
|
BEGUNIA
|
OR-23-006-005-003/942
(Haja)
|
2423006005NRG24260620230110429
|
26/06/2023
|
Mr. SADANANDA BEHERA
|
2423006005WL004500
|
Mr. SADANANDA BEHERA
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569570
|
|
MR SADANANDA BEHERA
|
()
|
|
27
|
BEGUNIA
|
OR-23-006-005-003/943
(Haja)
|
2423006005NRG24260620230110432
|
26/06/2023
|
Mr . Kishor Prusty
|
2423006005WL004500
|
Mr . Kishor Prusty
|
00415
|
SBIN0009631
|
1185
|
1185
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
28
|
BEGUNIA
|
OR-23-006-005-003/946
(Haja)
|
2423006005NRG24260620230110434
|
26/06/2023
|
BHASKAR SETHI
|
2423006005WL004500
|
BHASKAR SETHI
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569560
|
|
MR BHASKAR SETHY
|
()
|
|
29
|
BEGUNIA
|
OR-23-006-005-003/955
(Haja)
|
2423006005NRG24260620230110435
|
26/06/2023
|
Mr. GANDHARBA BARIK
|
2423006005WL004500
|
Mr. GANDHARBA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569559
|
|
MR GANDHARBA BARIK
|
()
|
|
30
|
BEGUNIA
|
OR-23-006-005-003/955
(Haja)
|
2423006005NRG24260620230110436
|
26/06/2023
|
Mrs. DULA BARIK
|
2423006005WL004500
|
Mrs. DULA BARIK
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569573
|
|
MRS DULA BARIK
|
()
|
|
31
|
BEGUNIA
|
OR-23-006-005-003/972
(Haja)
|
2423006005NRG24260620230110384
|
26/06/2023
|
Mr. SARAT BALIARSINGH
|
2423006005WL004499
|
Mr. SARAT BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569572
|
|
MR SARAT BALIARSINGH
|
()
|
|
32
|
BEGUNIA
|
OR-23-006-005-003/984
(Haja)
|
2423006005NRG24260620230110444
|
26/06/2023
|
Mrs . Suma Swain
|
2423006005WL004500
|
Mrs . Suma Swain
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569575
|
|
MRS SUMA SWAIN
|
()
|
|
33
|
BEGUNIA
|
OR-23-006-005-003/985
(Haja)
|
2423006005NRG24260620230110388
|
26/06/2023
|
Mrs . Tulasi Balabantaray
|
2423006005WL004499
|
Mrs . Tulasi Balabantaray
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569586
|
|
MRS TULASI BALABANTARAY
|
()
|
|
34
|
BEGUNIA
|
OR-23-006-005-003/986
(Haja)
|
2423006005NRG24260620230110447
|
26/06/2023
|
mrs . nirmala sahoo
|
2423006005WL004500
|
mrs . nirmala sahoo
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569574
|
|
MR DAITARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|