|
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
|
BAHALDA
|
OR-04-045-007-003/13220
(GAMBHARIA)
|
2404045007NRG24160620230789063
|
16/06/2023
|
SUJATA MOHANTA
|
2404045007WL035292
|
SUJATA MOHANTA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806431569
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-007-003/13156
(GAMBHARIA)
|
2404045007NRG24160620230789058
|
16/06/2023
|
MR PANCHU HEMBRAM
|
2404045007WL035292
|
MR PANCHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806431566
|
|
MR PANCHU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-007-003/13156
(GAMBHARIA)
|
2404045007NRG24160620230789059
|
16/06/2023
|
SUMI MAJHI
|
2404045007WL035292
|
SUMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806431572
|
|
SUMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-007-003/13157
(GAMBHARIA)
|
2404045007NRG24160620230789060
|
16/06/2023
|
THAKURAMANI LOHAR
|
2404045007WL035292
|
THAKURAMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806431571
|
|
THAKURAMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-007-003/13205
(GAMBHARIA)
|
2404045007NRG24160620230789061
|
16/06/2023
|
MANJULATA MOHANTA
|
2404045007WL035292
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806431570
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-007-003/13220
(GAMBHARIA)
|
2404045007NRG24160620230789062
|
16/06/2023
|
BASANTA KU. MOHANTA
|
2404045007WL035292
|
BASANTA KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806431564
|
|
BASANTA KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-007-003/13225
(GAMBHARIA)
|
2404045007NRG24160620230789064
|
16/06/2023
|
MALATI MOHANTA
|
2404045007WL035292
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806431573
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-007-003/21989
(GAMBHARIA)
|
2404045007NRG24160620230789066
|
16/06/2023
|
ANITA MOHANTA
|
2404045007WL035292
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806431567
|
|
ANITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-007-003/21989
(GAMBHARIA)
|
2404045007NRG24160620230789065
|
16/06/2023
|
MAHARAJ MOHANTA
|
2404045007WL035292
|
MAHARAJ MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806431565
|
|
MAHARAJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-007-003/21990
(GAMBHARIA)
|
2404045007NRG24160620230789067
|
16/06/2023
|
MAUNABATI MOHANTA
|
2404045007WL035292
|
MAUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806431574
|
|
MAUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-007-003/29494-A
(GAMBHARIA)
|
2404045007NRG24160620230789068
|
16/06/2023
|
BIJA HEMBRAM
|
2404045007WL035292
|
BIJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806431568
|
|
BIJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|