|
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
|
THAKURMUNDA
|
OR-04-068-009-006/21250
(KHANDBANDH)
|
2404068009NRG24281220231982859
|
28/12/2023
|
NALINI MOHANTA
|
2404068009WL211604
|
NALINI MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199435
|
|
NALINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-006/21250
(KHANDBANDH)
|
2404068009NRG24281220231982858
|
28/12/2023
|
PHAKIR MOHANTA
|
2404068009WL211604
|
PHAKIR MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199437
|
|
PHAKIR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-006/3033335
(KHANDBANDH)
|
2404068009NRG24281220231982861
|
28/12/2023
|
SASHIREKHA MOHANTA
|
2404068009WL211604
|
SASHIREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199436
|
|
SASHIREKHA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-006/30333363
(KHANDBANDH)
|
2404068009NRG24281220231982862
|
28/12/2023
|
KANHU MOHANTA
|
2404068009WL211604
|
KANHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199439
|
|
KANHU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-006/30333363
(KHANDBANDH)
|
2404068009NRG24281220231982863
|
28/12/2023
|
LILABATI MOHANTA
|
2404068009WL211604
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199434
|
|
LILABATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-006/33450
(KHANDBANDH)
|
2404068009NRG24281220231982865
|
28/12/2023
|
TUNI MANI MOHANTA
|
2404068009WL211604
|
TUNI MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199433
|
|
TUNI MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-008/20249
(KHANDBANDH)
|
2404068009NRG24281220231982866
|
28/12/2023
|
KOILO TANTY
|
2404068009WL211604
|
KOILO TANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199438
|
|
MRS KAMALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-006/33450
(KHANDBANDH)
|
2404068009NRG24281220231982864
|
28/12/2023
|
SAMBHUNATH MOHANTA
|
2404068009WL211604
|
SAMBHUNATH MOHANTA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549199440
|
|
SHAMBUNATH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|