|
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
|
BANAPUR
|
OR-23-005-007-004/14347
(Tumuraput Sasan)
|
2423005000NRG24030720230123486
|
03/07/2023
|
MANJU MUDULI
|
2423005WL005004
|
MANJU MUDULI
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580860
|
|
MANJU MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANAPUR
|
OR-23-005-007-004/14400
(Tumuraput Sasan)
|
2423005000NRG24030720230123491
|
03/07/2023
|
Sukant Jena
|
2423005WL005004
|
Sukant Jena
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580859
|
|
Sukant Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-007-004/14173
(Tumuraput Sasan)
|
2423005000NRG24030720230123463
|
03/07/2023
|
chandra kala muduli
|
2423005WL005004
|
chandra kala muduli
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580862
|
|
CHANDRAKALA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-007-004/14276
(Tumuraput Sasan)
|
2423005000NRG24030720230123477
|
03/07/2023
|
Kelu Charana Muduli
|
2423005WL005004
|
Kelu Charana Muduli
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580874
|
|
MR KELU CHARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANAPUR
|
OR-23-005-007-004/14351
(Tumuraput Sasan)
|
2423005000NRG24030720230123487
|
03/07/2023
|
MR KANDURI MUDULI
|
2423005WL005004
|
MR KANDURI MUDULI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580861
|
|
MR KANDURI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-007-004/14104
(Tumuraput Sasan)
|
2423005000NRG24030720230123459
|
03/07/2023
|
Mr SUSANT MUDULI
|
2423005WL005004
|
Mr SUSANT MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580870
|
|
Mr SUSANT MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANAPUR
|
OR-23-005-007-004/14126
(Tumuraput Sasan)
|
2423005000NRG24030720230123460
|
03/07/2023
|
BIRANCHI MUDULI
|
2423005WL005004
|
BIRANCHI MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580875
|
|
BIRANCHI MUDULI
|
IDBI BANK(607095)
|
|
8
|
BANAPUR
|
OR-23-005-007-004/14222
(Tumuraput Sasan)
|
2423005000NRG24030720230123470
|
03/07/2023
|
SubashChandra Muduli
|
2423005WL005004
|
SubashChandra Muduli
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580866
|
|
MR SUBASH CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-007-004/14254
(Tumuraput Sasan)
|
2423005000NRG24030720230123472
|
03/07/2023
|
Pravasini Muduli
|
2423005WL005004
|
Pravasini Muduli
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580869
|
|
DAMODARA MUDULI AND PRABHASINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANAPUR
|
OR-23-005-007-004/14268
(Tumuraput Sasan)
|
2423005000NRG24030720230123475
|
03/07/2023
|
JHUNU DAS
|
2423005WL005004
|
JHUNU DAS
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580864
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-007-004/14275
(Tumuraput Sasan)
|
2423005000NRG24030720230123476
|
03/07/2023
|
MILI MUDULI
|
2423005WL005004
|
MILI MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580867
|
|
MRS MILI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANAPUR
|
OR-23-005-007-004/14311
(Tumuraput Sasan)
|
2423005000NRG24030720230123479
|
03/07/2023
|
RABI MUDULI
|
2423005WL005004
|
RABI MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580871
|
|
RABI MUDULI MATIANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-007-004/14337
(Tumuraput Sasan)
|
2423005000NRG24030720230123481
|
03/07/2023
|
SITA DEI
|
2423005WL005004
|
SITA DEI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580868
|
|
MRS SITA DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-007-004/14339
(Tumuraput Sasan)
|
2423005000NRG24030720230123483
|
03/07/2023
|
BINAYAK MUDULI
|
2423005WL005004
|
BINAYAK MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580872
|
|
MR BINAYAK MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANAPUR
|
OR-23-005-007-004/14342
(Tumuraput Sasan)
|
2423005000NRG24030720230123484
|
03/07/2023
|
Mami Sahoo
|
2423005WL005004
|
Mami Sahoo
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580873
|
|
MRS MAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-007-004/14417
(Tumuraput Sasan)
|
2423005000NRG24030720230123496
|
03/07/2023
|
GITANJALI MUDULI
|
2423005WL005004
|
GITANJALI MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580865
|
|
SURESH MUDULI AND GITANJALI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-007-004/14417
(Tumuraput Sasan)
|
2423005000NRG24030720230123497
|
03/07/2023
|
SUNIL MUDULI
|
2423005WL005004
|
SUNIL MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580863
|
|
SUNIL MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
18
|
BANAPUR
|
OR-23-005-007-004/14261
(Tumuraput Sasan)
|
2423005000NRG24030720230123473
|
03/07/2023
|
Banku Muduli
|
2423005WL005004
|
Banku Muduli
|
00462
|
UCBA0000427
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580858
|
|
BANKU MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
BANAPUR
|
OR-23-005-007-004/14072
(Tumuraput Sasan)
|
2423005000NRG24030720230123458
|
03/07/2023
|
PURNA CH DAS
|
2423005WL005004
|
PURNA CH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580848
|
|
PURNA CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BANAPUR
|
OR-23-005-007-004/14135
(Tumuraput Sasan)
|
2423005000NRG24030720230123462
|
03/07/2023
|
MRS NIHALI DEI
|
2423005WL005004
|
MRS NIHALI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580852
|
|
MRS NIHALI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BANAPUR
|
OR-23-005-007-004/14212
(Tumuraput Sasan)
|
2423005000NRG24030720230123468
|
03/07/2023
|
Gokul Muduli
|
2423005WL005004
|
Gokul Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580855
|
|
Gokul Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BANAPUR
|
OR-23-005-007-004/14222
(Tumuraput Sasan)
|
2423005000NRG24030720230123469
|
03/07/2023
|
MRS SACHALA MUDULI
|
2423005WL005004
|
MRS SACHALA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580850
|
|
MRS SACHALA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BANAPUR
|
OR-23-005-007-004/14261
(Tumuraput Sasan)
|
2423005000NRG24030720230123474
|
03/07/2023
|
USHA DEI
|
2423005WL005004
|
USHA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580853
|
|
USHA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANAPUR
|
OR-23-005-007-004/14283
(Tumuraput Sasan)
|
2423005000NRG24030720230123478
|
03/07/2023
|
Surendra Sahoo
|
2423005WL005004
|
Surendra Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580876
|
|
SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANAPUR
|
OR-23-005-007-004/14324
(Tumuraput Sasan)
|
2423005000NRG24030720230123480
|
03/07/2023
|
Jayakrushna Muduli
|
2423005WL005004
|
Jayakrushna Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580877
|
|
Jayakrushna Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BANAPUR
|
OR-23-005-007-004/14339
(Tumuraput Sasan)
|
2423005000NRG24030720230123482
|
03/07/2023
|
SADANANDA MUDULI
|
2423005WL005004
|
SADANANDA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580849
|
|
SADANANDA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BANAPUR
|
OR-23-005-007-004/14344
(Tumuraput Sasan)
|
2423005000NRG24030720230123485
|
03/07/2023
|
Shanti Muduli
|
2423005WL005004
|
Shanti Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580851
|
|
Shanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BANAPUR
|
OR-23-005-007-004/14351
(Tumuraput Sasan)
|
2423005000NRG24030720230123488
|
03/07/2023
|
MRS KELI MUDULI
|
2423005WL005004
|
MRS KELI MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580857
|
|
MRS KELI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BANAPUR
|
OR-23-005-007-004/14383
(Tumuraput Sasan)
|
2423005000NRG24030720230123490
|
03/07/2023
|
DANDAPANI MUDULI
|
2423005WL005004
|
DANDAPANI MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580846
|
|
DANDAPANI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BANAPUR
|
OR-23-005-007-004/14400
(Tumuraput Sasan)
|
2423005000NRG24030720230123492
|
03/07/2023
|
SWARNALATA JENA
|
2423005WL005004
|
SWARNALATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580847
|
|
SWARNALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BANAPUR
|
OR-23-005-007-004/14401
(Tumuraput Sasan)
|
2423005000NRG24030720230123494
|
03/07/2023
|
DUSASAN JENA
|
2423005WL005004
|
DUSASAN JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580854
|
|
DUSASAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BANAPUR
|
OR-23-005-007-004/14401
(Tumuraput Sasan)
|
2423005000NRG24030720230123493
|
03/07/2023
|
Lata Jena
|
2423005WL005004
|
Lata Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326580856
|
|
Lata Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|