|
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-04-045-007-001/13355
(GAMBHARIA)
|
2404045007NRG24010220242094757
|
02/02/2024
|
SHRI RAMADHAN MOHANTA
|
2404045007WL229875
|
SHRI RAMADHAN MOHANTA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151196142
|
|
SHRI RAMADHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-007-009/12682-A
(GAMBHARIA)
|
2404045007NRG24290120242084044
|
02/02/2024
|
BINATI MOHANTA
|
2404045007WL228312
|
BINATI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196140
|
|
BINATI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-007-007/11555
(GAMBHARIA)
|
2404045007NRG24010220242094758
|
02/02/2024
|
HARI BINDHANI
|
2404045007WL229875
|
HARI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196144
|
|
HARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-007-007/11566
(GAMBHARIA)
|
2404045007NRG24010220242094759
|
02/02/2024
|
SABHA BINDHANI
|
2404045007WL229875
|
SABHA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196145
|
|
SABHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-007-009/12741-B
(GAMBHARIA)
|
2404045007NRG24290120242084045
|
02/02/2024
|
MR. MAHESWAR MOHANTA
|
2404045007WL228312
|
MR. MAHESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196141
|
|
MAHESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-007-009/12757-A
(GAMBHARIA)
|
2404045007NRG24290120242084046
|
02/02/2024
|
Mrs. LABANGA LATA MOHANTA
|
2404045007WL228312
|
Mrs. LABANGA LATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196143
|
|
Mrs. LABANGA LATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-007-001/13335-D
(GAMBHARIA)
|
2404045007NRG24010220242094756
|
02/02/2024
|
Budheswar Mohanta
|
2404045007WL229875
|
Budheswar Mohanta
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151196139
|
|
BUDHESHWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|