|
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-23-006-013-006/2326690
(Podadiha)
|
2423006013NRG24251120230271519
|
28/11/2023
|
LAXMIDHAR BEHERA
|
2423006013WL024303
|
LAXMIDHAR BEHERA
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173795
|
|
LAXMIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-003/20319
(Podadiha)
|
2423006013NRG24251120230271529
|
28/11/2023
|
SATYANANDA SETHI
|
2423006013WL024306
|
SATYANANDA SETHI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091173790
|
|
SATYANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-013-003/2326825
(Podadiha)
|
2423006013NRG24251120230271530
|
28/11/2023
|
Sabitri Sethi
|
2423006013WL024306
|
Sabitri Sethi
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091173787
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-013-003/2326825
(Podadiha)
|
2423006013NRG24251120230271531
|
28/11/2023
|
SANTOSH KUMAR SETHY
|
2423006013WL024306
|
SANTOSH KUMAR SETHY
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091173794
|
|
SANTOSH KUMAR SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUNIA
|
OR-23-006-013-004/20605
(Podadiha)
|
2423006013NRG24251120230271512
|
28/11/2023
|
Kartikeswar Dash
|
2423006013WL024303
|
Kartikeswar Dash
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173793
|
|
KARTIKESWAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUNIA
|
OR-23-006-013-006/21000
(Podadiha)
|
2423006013NRG24251120230271514
|
28/11/2023
|
DEBASISH JENA
|
2423006013WL024303
|
DEBASISH JENA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091173788
|
|
MR DEBASISH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-013-006/2326672
(Podadiha)
|
2423006013NRG24251120230271515
|
28/11/2023
|
Ashok Paikaray
|
2423006013WL024303
|
Ashok Paikaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091173789
|
|
ASHOK PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-013-006/2326684
(Podadiha)
|
2423006013NRG24251120230271516
|
28/11/2023
|
Chakara Behera
|
2423006013WL024303
|
Chakara Behera
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173791
|
|
Chakara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-013-010/2326726
(Podadiha)
|
2423006013NRG24251120230271520
|
28/11/2023
|
GANGADHAR BEHERA
|
2423006013WL024304
|
GANGADHAR BEHERA
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091173792
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-013-004/20540
(Podadiha)
|
2423006013NRG24251120230271511
|
28/11/2023
|
Sanjay Pradhan
|
2423006013WL024303
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173785
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEGUNIA
|
OR-23-006-013-004/2326678
(Podadiha)
|
2423006013NRG24251120230271513
|
28/11/2023
|
Sushama Manika
|
2423006013WL024303
|
Sushama Manika
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173784
|
|
Sushama Manika
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-013-006/2326690
(Podadiha)
|
2423006013NRG24251120230271517
|
28/11/2023
|
Tophani Behera
|
2423006013WL024303
|
Tophani Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091173786
|
|
Tophani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BEGUNIA
|
OR-23-006-013-010/2326726
(Podadiha)
|
2423006013NRG24251120230271521
|
28/11/2023
|
PRAMILA BEHERA
|
2423006013WL024304
|
PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091173783
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|