|
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-23-006-013-004/20520
(Podadiha)
|
2423006013NRG24300320240330234
|
31/03/2024
|
Tushar Kanta Sahoo
|
2423006013WL031465
|
Tushar Kanta Sahoo
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899101804
|
|
MR TUSHARKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-013-004/2326667
(Podadiha)
|
2423006013NRG24290320240329340
|
31/03/2024
|
KRUSHNA CHANDRA SAHOO
|
2423006013WL031376
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101802
|
|
MR KRUSHNACHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-013-011/22066
(Podadiha)
|
2423006013NRG24290320240329342
|
31/03/2024
|
Suli Behera
|
2423006013WL031378
|
Suli Behera
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101801
|
|
MRS SULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-013-011/2326848
(Podadiha)
|
2423006013NRG24290320240329339
|
31/03/2024
|
Rasmita Swain
|
2423006013WL031375
|
Rasmita Swain
|
00415
|
SBIN0017542
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101803
|
|
MS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-013-004/20670
(Podadiha)
|
2423006013NRG24300320240330235
|
31/03/2024
|
Satyabrata Mohapatra
|
2423006013WL031465
|
Satyabrata Mohapatra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899101795
|
|
SATYABRATA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUNIA
|
OR-23-006-013-005/20826
(Podadiha)
|
2423006013NRG24300320240330236
|
31/03/2024
|
Suli Prusty
|
2423006013WL031465
|
Suli Prusty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899101798
|
|
SALI PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUNIA
|
OR-23-006-013-006/20987
(Podadiha)
|
2423006013NRG24300320240330237
|
31/03/2024
|
MANAS RANJAN MOHANTY
|
2423006013WL031465
|
MANAS RANJAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899101796
|
|
MANAS RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-013-006/21092
(Podadiha)
|
2423006013NRG24300320240330238
|
31/03/2024
|
BASUDEB SAHOO
|
2423006013WL031465
|
BASUDEB SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899101794
|
|
BASUDEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-013-011/22029
(Podadiha)
|
2423006013NRG24290320240329343
|
31/03/2024
|
Joginatha Behera
|
2423006013WL031379
|
Joginatha Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101800
|
|
Joginatha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-013-011/2326753
(Podadiha)
|
2423006013NRG24290320240329344
|
31/03/2024
|
Urmila Harichandan
|
2423006013WL031380
|
Urmila Harichandan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101797
|
|
MRS URMILA HARICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUNIA
|
OR-23-006-013-011/2326833
(Podadiha)
|
2423006013NRG24290320240329341
|
31/03/2024
|
BULU MOHAPATRA
|
2423006013WL031377
|
BULU MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899101799
|
|
BULU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|