|
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-23-006-005-001/63
(Haja)
|
2423006005NRG24161120230263515
|
16/11/2023
|
MRS LILI SETHY
|
2423006005WL023292
|
MRS LILI SETHY
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940944
|
|
LILI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-005-002/274904
(Haja)
|
2423006005NRG24161120230263516
|
16/11/2023
|
Mr Pradip Swain
|
2423006005WL023292
|
Mr Pradip Swain
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940932
|
|
MR PRADEEP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-005-005/1090
(Haja)
|
2423006005NRG24161120230263525
|
16/11/2023
|
KABITA MAHARANA
|
2423006005WL023293
|
KABITA MAHARANA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940934
|
|
MRS KABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-005-005/1090
(Haja)
|
2423006005NRG24161120230263524
|
16/11/2023
|
TAPAN MOHARANA
|
2423006005WL023293
|
TAPAN MOHARANA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940933
|
|
TAPAN MAHARANA KABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-005-005/1124
(Haja)
|
2423006005NRG24161120230263526
|
16/11/2023
|
Mr. BHIKARI BEHERA
|
2423006005WL023293
|
Mr. BHIKARI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940940
|
|
MR BHIKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-005-005/1124
(Haja)
|
2423006005NRG24161120230263527
|
16/11/2023
|
Mrs . BIRANCHI BEHERA
|
2423006005WL023293
|
Mrs . BIRANCHI BEHERA
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940938
|
|
MRS BIRANCHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-005-005/274669
(Haja)
|
2423006005NRG24161120230263530
|
16/11/2023
|
Mr. KISHORE BARIK
|
2423006005WL023293
|
Mr. KISHORE BARIK
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940935
|
|
MR KISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-005-005/274801
(Haja)
|
2423006005NRG24161120230263518
|
16/11/2023
|
PRADIPA KUMAR PAIKARAY
|
2423006005WL023292
|
PRADIPA KUMAR PAIKARAY
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010940939
|
|
PRADIPA KUMAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEGUNIA
|
OR-23-006-005-006/1253
(Haja)
|
2423006005NRG24161120230263520
|
16/11/2023
|
GANESH BARAL
|
2423006005WL023292
|
GANESH BARAL
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940942
|
|
MR GANESH BARAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUNIA
|
OR-23-006-005-006/1253
(Haja)
|
2423006005NRG24161120230263521
|
16/11/2023
|
Mrs . BINODINI BARAL
|
2423006005WL023292
|
Mrs . BINODINI BARAL
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940936
|
|
MRS BINODINI BARAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-005-006/1253
(Haja)
|
2423006005NRG24161120230263519
|
16/11/2023
|
Mrs . DHANI BARAL
|
2423006005WL023292
|
Mrs . DHANI BARAL
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940937
|
|
MRS DHANI BARAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUNIA
|
OR-23-006-005-006/1263
(Haja)
|
2423006005NRG24161120230263522
|
16/11/2023
|
Mr. KARUNAKAR SWAIN
|
2423006005WL023292
|
Mr. KARUNAKAR SWAIN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940941
|
|
MR KARUNAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUNIA
|
OR-23-006-005-006/1263
(Haja)
|
2423006005NRG24161120230263523
|
16/11/2023
|
Mrs. CHHABI SWAIN
|
2423006005WL023292
|
Mrs. CHHABI SWAIN
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940943
|
|
MRS CHHABI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
BEGUNIA
|
OR-23-006-005-001/63
(Haja)
|
2423006005NRG24161120230263514
|
16/11/2023
|
KABI SETHI
|
2423006005WL023292
|
KABI SETHI
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010940931
|
|
KABI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|