|
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-23-005-007-004/14400
(Tumuraput Sasan)
|
2423005007NRG24020120240298338
|
02/01/2024
|
Sukant Jena
|
2423005007WL027250
|
Sukant Jena
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829201
|
|
Sukant Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-007-004/14351
(Tumuraput Sasan)
|
2423005007NRG24020120240298331
|
02/01/2024
|
MR KANDURI MUDULI
|
2423005007WL027250
|
MR KANDURI MUDULI
|
00354
|
PUNB0225500
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829202
|
|
MR KANDURI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANAPUR
|
OR-23-005-007-004/14360
(Tumuraput Sasan)
|
2423005007NRG24020120240298333
|
02/01/2024
|
RINA MUDULI
|
2423005007WL027250
|
RINA MUDULI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829184
|
|
RINA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANAPUR
|
OR-23-005-007-004/162293
(Tumuraput Sasan)
|
2423005007NRG24020120240298344
|
02/01/2024
|
MITHUN MUDULI
|
2423005007WL027250
|
MITHUN MUDULI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829204
|
|
MITHUN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANAPUR
|
OR-23-005-007-004/162294
(Tumuraput Sasan)
|
2423005007NRG24020120240298345
|
02/01/2024
|
DAYANIDHI MUDULI
|
2423005007WL027250
|
DAYANIDHI MUDULI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829203
|
|
DAYANIDHI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BANAPUR
|
OR-23-005-007-004/14239
(Tumuraput Sasan)
|
2423005007NRG24020120240298318
|
02/01/2024
|
NILAKANTHA MUDULI
|
2423005007WL027250
|
NILAKANTHA MUDULI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829183
|
|
MR NILAKANTHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANAPUR
|
OR-23-005-007-004/14289
(Tumuraput Sasan)
|
2423005007NRG24020120240298323
|
02/01/2024
|
Manjulata Muduli
|
2423005007WL027250
|
Manjulata Muduli
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829176
|
|
MANJULATA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BANAPUR
|
OR-23-005-007-004/14222
(Tumuraput Sasan)
|
2423005007NRG24020120240298316
|
02/01/2024
|
SubashChandra Muduli
|
2423005007WL027250
|
SubashChandra Muduli
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829179
|
|
MR SUBASH CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANAPUR
|
OR-23-005-007-004/14234
(Tumuraput Sasan)
|
2423005007NRG24020120240298317
|
02/01/2024
|
DASHARATHI MUDULI
|
2423005007WL027250
|
DASHARATHI MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829205
|
|
DASHARATHI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANAPUR
|
OR-23-005-007-004/14240
(Tumuraput Sasan)
|
2423005007NRG24020120240298319
|
02/01/2024
|
Panchu Muduli
|
2423005007WL027250
|
Panchu Muduli
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829177
|
|
MR PANCHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANAPUR
|
OR-23-005-007-004/14254
(Tumuraput Sasan)
|
2423005007NRG24020120240298321
|
02/01/2024
|
BISWANATH MUDULI
|
2423005007WL027250
|
BISWANATH MUDULI
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829178
|
|
BISWANATH MUDULI
|
AXIS BANK(607153)
|
|
12
|
BANAPUR
|
OR-23-005-007-004/14254
(Tumuraput Sasan)
|
2423005007NRG24020120240298320
|
02/01/2024
|
Pravasini Muduli
|
2423005007WL027250
|
Pravasini Muduli
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829175
|
|
DAMODARA MUDULI AND PRABHASINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANAPUR
|
OR-23-005-007-004/14311
(Tumuraput Sasan)
|
2423005007NRG24020120240298324
|
02/01/2024
|
RABI MUDULI
|
2423005007WL027250
|
RABI MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829180
|
|
RABI MUDULI MATIANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANAPUR
|
OR-23-005-007-004/14331
(Tumuraput Sasan)
|
2423005007NRG24020120240298326
|
02/01/2024
|
URMILA MUDULI
|
2423005007WL027250
|
URMILA MUDULI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829206
|
|
URMILA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BANAPUR
|
OR-23-005-007-004/14337
(Tumuraput Sasan)
|
2423005007NRG24020120240298327
|
02/01/2024
|
SITA DEI
|
2423005007WL027250
|
SITA DEI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829207
|
|
MRS SITA DEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANAPUR
|
OR-23-005-007-004/14342
(Tumuraput Sasan)
|
2423005007NRG24020120240298329
|
02/01/2024
|
Mami Sahoo
|
2423005007WL027250
|
Mami Sahoo
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829181
|
|
MRS MAMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANAPUR
|
OR-23-005-007-004/14384
(Tumuraput Sasan)
|
2423005007NRG24020120240298336
|
02/01/2024
|
MANORANJAN SAHU
|
2423005007WL027250
|
MANORANJAN SAHU
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829182
|
|
MANORANJAN SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
18
|
BANAPUR
|
OR-23-005-007-004/14209
(Tumuraput Sasan)
|
2423005007NRG24020120240298313
|
02/01/2024
|
Bhnumati Dei
|
2423005007WL027250
|
Bhnumati Dei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829186
|
|
Bhnumati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BANAPUR
|
OR-23-005-007-004/14212
(Tumuraput Sasan)
|
2423005007NRG24020120240298314
|
02/01/2024
|
Gokul Muduli
|
2423005007WL027250
|
Gokul Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829187
|
|
Gokul Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BANAPUR
|
OR-23-005-007-004/14222
(Tumuraput Sasan)
|
2423005007NRG24020120240298315
|
02/01/2024
|
MRS SACHALA MUDULI
|
2423005007WL027250
|
MRS SACHALA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829194
|
|
MRS SACHALA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BANAPUR
|
OR-23-005-007-004/14256
(Tumuraput Sasan)
|
2423005007NRG24020120240298322
|
02/01/2024
|
LAXMIPRIYA MUDULI
|
2423005007WL027250
|
LAXMIPRIYA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829196
|
|
MS LAXMIPRIYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANAPUR
|
OR-23-005-007-004/14324
(Tumuraput Sasan)
|
2423005007NRG24020120240298325
|
02/01/2024
|
Jayakrushna Muduli
|
2423005007WL027250
|
Jayakrushna Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829191
|
|
Jayakrushna Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BANAPUR
|
OR-23-005-007-004/14339
(Tumuraput Sasan)
|
2423005007NRG24020120240298328
|
02/01/2024
|
SADANANDA MUDULI
|
2423005007WL027250
|
SADANANDA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829189
|
|
SADANANDA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BANAPUR
|
OR-23-005-007-004/14344
(Tumuraput Sasan)
|
2423005007NRG24020120240298330
|
02/01/2024
|
Shanti Muduli
|
2423005007WL027250
|
Shanti Muduli
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829195
|
|
Shanti Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BANAPUR
|
OR-23-005-007-004/14351
(Tumuraput Sasan)
|
2423005007NRG24020120240298332
|
02/01/2024
|
MRS KELI MUDULI
|
2423005007WL027250
|
MRS KELI MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558829199
|
|
MRS KELI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BANAPUR
|
OR-23-005-007-004/14383
(Tumuraput Sasan)
|
2423005007NRG24020120240298334
|
02/01/2024
|
DANDAPANI MUDULI
|
2423005007WL027250
|
DANDAPANI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829192
|
|
DANDAPANI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BANAPUR
|
OR-23-005-007-004/14383
(Tumuraput Sasan)
|
2423005007NRG24020120240298335
|
02/01/2024
|
RABINAAYAN MUDULI
|
2423005007WL027250
|
RABINAAYAN MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829193
|
|
RABINAAYAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BANAPUR
|
OR-23-005-007-004/14397
(Tumuraput Sasan)
|
2423005007NRG24020120240298337
|
02/01/2024
|
MAMATA MUDULI
|
2423005007WL027250
|
MAMATA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829188
|
|
MAMATA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BANAPUR
|
OR-23-005-007-004/14400
(Tumuraput Sasan)
|
2423005007NRG24020120240298340
|
02/01/2024
|
ACHYUTA JENA
|
2423005007WL027250
|
ACHYUTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829185
|
|
ACHYUT JENA
|
IDBI BANK(607095)
|
|
30
|
BANAPUR
|
OR-23-005-007-004/14400
(Tumuraput Sasan)
|
2423005007NRG24020120240298339
|
02/01/2024
|
SWARNALATA JENA
|
2423005007WL027250
|
SWARNALATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829190
|
|
SWARNALATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BANAPUR
|
OR-23-005-007-004/14401
(Tumuraput Sasan)
|
2423005007NRG24020120240298342
|
02/01/2024
|
DUSASAN JENA
|
2423005007WL027250
|
DUSASAN JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829197
|
|
DUSASAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BANAPUR
|
OR-23-005-007-004/14401
(Tumuraput Sasan)
|
2423005007NRG24020120240298341
|
02/01/2024
|
Lata Jena
|
2423005007WL027250
|
Lata Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829198
|
|
Lata Jena
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BANAPUR
|
OR-23-005-007-004/162292
(Tumuraput Sasan)
|
2423005007NRG24020120240298343
|
02/01/2024
|
MINATI MUDULI
|
2423005007WL027250
|
MINATI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558829200
|
|
MINATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|