|
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-04-051-014-004/25406
(MANNADA)
|
2404051014NRG24111020231478764
|
11/10/2023
|
AKSHYA KUMAR MOHANTA
|
2404051014WL131638
|
AKSHYA KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247825
|
|
AKSHAY KUMAR MAHANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-014-005/14955
(MANNADA)
|
2404051014NRG24111020231478766
|
11/10/2023
|
CHANDAN KUMAR BARIK
|
2404051014WL131638
|
CHANDAN KUMAR BARIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247820
|
|
CHANDAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIPUR
|
OR-04-051-014-005/14955
(MANNADA)
|
2404051014NRG24111020231478767
|
11/10/2023
|
GITANJALI BARIK
|
2404051014WL131638
|
GITANJALI BARIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247822
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-014-005/15044
(MANNADA)
|
2404051014NRG24111020231478768
|
11/10/2023
|
MR DHARMENDRA MOHANTA
|
2404051014WL131638
|
MR DHARMENDRA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247816
|
|
DHARMENDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-014-005/26054
(MANNADA)
|
2404051014NRG24111020231478770
|
11/10/2023
|
LUTAN MOHANTA
|
2404051014WL131638
|
LUTAN MOHANTA
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260247821
|
|
LOTAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-014-005/36328
(MANNADA)
|
2404051014NRG24111020231478772
|
11/10/2023
|
MRS RK KANAKESWARI DAS
|
2404051014WL131638
|
MRS RK KANAKESWARI DAS
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247819
|
|
RK KANAKESWARI DAS
|
UCO BANK(607066)
|
|
7
|
JOSHIPUR
|
OR-04-051-014-006/15226
(MANNADA)
|
2404051014NRG24111020231478774
|
11/10/2023
|
MRS CHARULATA MOHANTA
|
2404051014WL131638
|
MRS CHARULATA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247817
|
|
CHARULATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-014-006/26036
(MANNADA)
|
2404051014NRG24111020231478775
|
11/10/2023
|
MR KUBERADAS MAHANTA
|
2404051014WL131638
|
MR KUBERADAS MAHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247818
|
|
KUBERADAS MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-014-005/15087
(MANNADA)
|
2404051014NRG24111020231478769
|
11/10/2023
|
LIJA MOHANTA
|
2404051014WL131638
|
LIJA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260247824
|
|
LIJA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIPUR
|
OR-04-051-014-005/36328
(MANNADA)
|
2404051014NRG24111020231478771
|
11/10/2023
|
MR. ASHOK KUMAR MOHANTA
|
2404051014WL131638
|
MR. ASHOK KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260247823
|
|
MR ASHOK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|