|
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)
|
2423006013NRG24070220240310228
|
08/02/2024
|
LAXMIDHAR BEHERA
|
2423006013WL028984
|
LAXMIDHAR BEHERA
|
00045
|
BARB0KHORDH
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430586
|
|
LAXMIDHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-003/20347
(Podadiha)
|
2423006013NRG24070220240310216
|
08/02/2024
|
MAMATAMAYEE MISHRA
|
2423006013WL028984
|
MAMATAMAYEE MISHRA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430582
|
|
MRS MAMATAMAYEE MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-013-003/20347
(Podadiha)
|
2423006013NRG24070220240310215
|
08/02/2024
|
SHRINIBAS MISHRA
|
2423006013WL028984
|
SHRINIBAS MISHRA
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430583
|
|
SRINIBAS MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUNIA
|
OR-23-006-013-004/20520
(Podadiha)
|
2423006013NRG24070220240310217
|
08/02/2024
|
Madhusudan Sahoo
|
2423006013WL028984
|
Madhusudan Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430581
|
|
MR MADHUSUDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-013-004/20520
(Podadiha)
|
2423006013NRG24070220240310218
|
08/02/2024
|
Tushar Kanta Sahoo
|
2423006013WL028984
|
Tushar Kanta Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430577
|
|
MR TUSHARKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUNIA
|
OR-23-006-013-004/2326667
(Podadiha)
|
2423006013NRG24080220240310718
|
08/02/2024
|
KRUSHNA CHANDRA SAHOO
|
2423006013WL029044
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143430580
|
|
MR KRUSHNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUNIA
|
OR-23-006-013-006/2326672
(Podadiha)
|
2423006013NRG24070220240310226
|
08/02/2024
|
Ashok Paikaray
|
2423006013WL028984
|
Ashok Paikaray
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430578
|
|
ASHOK PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUNIA
|
OR-23-006-013-006/2326684
(Podadiha)
|
2423006013NRG24070220240310227
|
08/02/2024
|
Chakara Behera
|
2423006013WL028984
|
Chakara Behera
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143430579
|
|
Chakara Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-013-004/20540
(Podadiha)
|
2423006013NRG24070220240310219
|
08/02/2024
|
Sanjay Pradhan
|
2423006013WL028984
|
Sanjay Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430574
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEGUNIA
|
OR-23-006-013-004/20670
(Podadiha)
|
2423006013NRG24070220240310220
|
08/02/2024
|
Satyabrata Mohapatra
|
2423006013WL028984
|
Satyabrata Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430573
|
|
SATYABRATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEGUNIA
|
OR-23-006-013-004/2326678
(Podadiha)
|
2423006013NRG24070220240310221
|
08/02/2024
|
Sushama Manika
|
2423006013WL028984
|
Sushama Manika
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430572
|
|
Sushama Manika
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BEGUNIA
|
OR-23-006-013-005/20826
(Podadiha)
|
2423006013NRG24070220240310222
|
08/02/2024
|
Gundicha Prusty
|
2423006013WL028984
|
Gundicha Prusty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430575
|
|
GUNDICHA PRUSTY
|
BANK OF BARODA(606985)
|
|
13
|
BEGUNIA
|
OR-23-006-013-005/20826
(Podadiha)
|
2423006013NRG24070220240310223
|
08/02/2024
|
Suli Prusty
|
2423006013WL028984
|
Suli Prusty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430576
|
|
SALI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUNIA
|
OR-23-006-013-006/20987
(Podadiha)
|
2423006013NRG24070220240310224
|
08/02/2024
|
MANAS RANJAN MOHANTY
|
2423006013WL028984
|
MANAS RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430584
|
|
MANAS RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BEGUNIA
|
OR-23-006-013-006/21092
(Podadiha)
|
2423006013NRG24070220240310225
|
08/02/2024
|
BASUDEB SAHOO
|
2423006013WL028984
|
BASUDEB SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143430585
|
|
BASUDEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|