|
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-23-006-013-006/20986
(Podadiha)
|
2423006013NRG24071120230255659
|
08/11/2023
|
SAMIR KUMAR MAHARANA
|
2423006013WL022187
|
SAMIR KUMAR MAHARANA
|
00045
|
BARB0KHORDH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416267
|
|
SAMIR KUMAR MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-003/20347
(Podadiha)
|
2423006013NRG24071120230255653
|
08/11/2023
|
MAMATAMAYEE MISHRA
|
2423006013WL022187
|
MAMATAMAYEE MISHRA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416264
|
|
MRS MAMATAMAYEE MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-013-003/20347
(Podadiha)
|
2423006013NRG24071120230255652
|
08/11/2023
|
SHRINIBAS MISHRA
|
2423006013WL022187
|
SHRINIBAS MISHRA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416263
|
|
SRINIBAS MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUNIA
|
OR-23-006-013-004/20955
(Podadiha)
|
2423006013NRG24071120230255657
|
08/11/2023
|
KASHI NATH JENA
|
2423006013WL022187
|
KASHI NATH JENA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416268
|
|
MR KASHI NATH JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-013-006/21000
(Podadiha)
|
2423006013NRG24071120230255660
|
08/11/2023
|
DEBASISH JENA
|
2423006013WL022187
|
DEBASISH JENA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416265
|
|
MR DEBASISH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-013-011/22066
(Podadiha)
|
2423006013NRG24071120230255533
|
08/11/2023
|
Suli Behera
|
2423006013WL022136
|
Suli Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416266
|
|
MRS SULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-013-004/20540
(Podadiha)
|
2423006013NRG24071120230255655
|
08/11/2023
|
Sanjay Pradhan
|
2423006013WL022187
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416269
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEGUNIA
|
OR-23-006-013-004/20670
(Podadiha)
|
2423006013NRG24071120230255656
|
08/11/2023
|
Satyabrata Mohapatra
|
2423006013WL022187
|
Satyabrata Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416259
|
|
SATYABRATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUNIA
|
OR-23-006-013-004/20955
(Podadiha)
|
2423006013NRG24071120230255658
|
08/11/2023
|
Jayanti Jena
|
2423006013WL022187
|
Jayanti Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416270
|
|
Jayanti Jena
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-013-006/21050
(Podadiha)
|
2423006013NRG24071120230255661
|
08/11/2023
|
SANJUKTA PRADHAN
|
2423006013WL022187
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970416258
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-013-006/2326690
(Podadiha)
|
2423006013NRG24071120230255662
|
08/11/2023
|
Tophani Behera
|
2423006013WL022187
|
Tophani Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416261
|
|
Tophani Behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-013-007/2326721
(Podadiha)
|
2423006013NRG24041120230252881
|
08/11/2023
|
Brajabandhu Mahapatra
|
2423006013WL021711
|
Brajabandhu Mahapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416260
|
|
BRAJABANDHU MOHAPATRA SO GOURANGA MOHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-013-007/2326721
(Podadiha)
|
2423006013NRG24041120230252882
|
08/11/2023
|
Kabita Mahapatra
|
2423006013WL021711
|
Kabita Mahapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416272
|
|
Kabita Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-013-007/2326721
(Podadiha)
|
2423006013NRG24041120230252883
|
08/11/2023
|
Monali Madhusmita Mahapatra
|
2423006013WL021711
|
Monali Madhusmita Mahapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416262
|
|
Monali Madhusmita Mahapatra
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-013-011/2326766
(Podadiha)
|
2423006013NRG24071120230255528
|
08/11/2023
|
RANJULATA BISWAL
|
2423006013WL022134
|
RANJULATA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970416271
|
|
RANJULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|