|
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
|
JOSHIPUR
|
OR-04-051-020-007/15562
(TANGABILA)
|
2404051020NRG24120120242044859
|
12/01/2024
|
PATA MOHANTA
|
2404051020WL221503
|
PATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687985
|
|
PATA MOHANTA W/O-LAKSHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-020-007/15462
(TANGABILA)
|
2404051020NRG24120120242044857
|
12/01/2024
|
SRIKANTA MOHANTA
|
2404051020WL221502
|
SRIKANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687986
|
|
MR SRIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-005/15350
(TANGABILA)
|
2404051020NRG24120120242044861
|
12/01/2024
|
MUCHIRAM HO
|
2404051020WL221504
|
MUCHIRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672687989
|
|
MUCHIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/15955
(TANGABILA)
|
2404051020NRG24120120242044863
|
12/01/2024
|
TAPASWINI NAYAK
|
2404051020WL221505
|
TAPASWINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672687984
|
|
TAPASWINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-007/15465
(TANGABILA)
|
2404051020NRG24120120242044855
|
12/01/2024
|
RADHI KALANDI
|
2404051020WL221501
|
RADHI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672687987
|
|
RADHI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-007/15511
(TANGABILA)
|
2404051020NRG24120120242044862
|
12/01/2024
|
SIMA MOHANTA
|
2404051020WL221504
|
SIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687982
|
|
SIMA MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-007/15522
(TANGABILA)
|
2404051020NRG24120120242044858
|
12/01/2024
|
CHANDAMANI MOHANTA
|
2404051020WL221502
|
CHANDAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672687988
|
|
CHANDAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-007/15534
(TANGABILA)
|
2404051020NRG24120120242044856
|
12/01/2024
|
KAJALI MOHANTA
|
2404051020WL221501
|
KAJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672687991
|
|
KAJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-007/15545
(TANGABILA)
|
2404051020NRG24120120242044864
|
12/01/2024
|
MRS SANJUKTA RANI MOHANTA
|
2404051020WL221505
|
MRS SANJUKTA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687983
|
|
SANJUKTA RANI MOHANTA
|
IDBI BANK(607095)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-007/15573
(TANGABILA)
|
2404051020NRG24120120242044860
|
12/01/2024
|
PURNA CHANDRA MOHANTA
|
2404051020WL221503
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672687990
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|