|
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-23-006-013-003/20257
(Podadiha)
|
2423006013NRG24050720230126666
|
07/07/2023
|
Ranjan Kumar Mishra
|
2423006013WL005132
|
Ranjan Kumar Mishra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276746
|
|
RANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEGUNIA
|
OR-23-006-013-003/20264
(Podadiha)
|
2423006013NRG24050720230126667
|
07/07/2023
|
Basudeba Mohapatra
|
2423006013WL005132
|
Basudeba Mohapatra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276744
|
|
Basudeba Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-013-003/20264
(Podadiha)
|
2423006013NRG24050720230126668
|
07/07/2023
|
Tilottama Mohapatra
|
2423006013WL005132
|
Tilottama Mohapatra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276748
|
|
Tilottama Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BEGUNIA
|
OR-23-006-013-003/20360
(Podadiha)
|
2423006013NRG24050720230126669
|
07/07/2023
|
Suryanarayan Mishra
|
2423006013WL005132
|
Suryanarayan Mishra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276743
|
|
MR SURYANARAYAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-013-003/2326700
(Podadiha)
|
2423006013NRG24050720230126671
|
07/07/2023
|
Bijaya Kumar Mohanty
|
2423006013WL005132
|
Bijaya Kumar Mohanty
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276747
|
|
Bijaya Kumar Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-013-003/2326708
(Podadiha)
|
2423006013NRG24050720230126674
|
07/07/2023
|
Lili Mohapatra
|
2423006013WL005132
|
Lili Mohapatra
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276749
|
|
MRS LILI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-013-002/20038
(Podadiha)
|
2423006013NRG24050720230126665
|
07/07/2023
|
MURALIDHAR LENKA
|
2423006013WL005132
|
MURALIDHAR LENKA
|
00415
|
SBIN0007045
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276742
|
|
MURALIDHAR LENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-013-003/2326708
(Podadiha)
|
2423006013NRG24050720230126673
|
07/07/2023
|
Santosh Kumar Mohapatra
|
2423006013WL005132
|
Santosh Kumar Mohapatra
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276745
|
|
MR SANTOSH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-013-003/2326690
(Podadiha)
|
2423006013NRG24050720230126670
|
07/07/2023
|
MANAS RANJAN TRIPATHY
|
2423006013WL005132
|
MANAS RANJAN TRIPATHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276739
|
|
MANAS RANJAN TRIPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-013-003/2326700
(Podadiha)
|
2423006013NRG24050720230126672
|
07/07/2023
|
Rashmita mohanty
|
2423006013WL005132
|
Rashmita mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276741
|
|
Rashmita mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-013-006/21079
(Podadiha)
|
2423006013NRG24050720230126675
|
07/07/2023
|
SUDARSHAN MANIK
|
2423006013WL005132
|
SUDARSHAN MANIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3409276740
|
|
SUDARSHAN MANIK SO HARIBANDHU MANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|