|
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-04-068-004-008/276945
(DIGDHAR)
|
2404068017NRG24131020231499026
|
13/10/2023
|
PADMABATI MOHANTA
|
2404068017WL136192
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325068411
|
|
PADMABATI MOHANTA
|
BANK OF BARODA(606985)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-008/276945
(DIGDHAR)
|
2404068017NRG24131020231499025
|
13/10/2023
|
SAKUNTALA MOHANTA
|
2404068017WL136192
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7325068406
|
|
SAKUNTALA MOHANTA, W/O PARESH MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-004-008/276946
(DIGDHAR)
|
2404068017NRG24131020231499027
|
13/10/2023
|
JASHODA MOHANTA
|
2404068017WL136192
|
JASHODA MOHANTA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325068410
|
|
JASODA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-004-008/4551
(DIGDHAR)
|
2404068017NRG24131020231499045
|
13/10/2023
|
RATNAKAR BANPADIA
|
2404068017WL136194
|
RATNAKAR BANPADIA
|
00048
|
BKID0005465
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325068407
|
|
RATNAKAR BANPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/4572
(DIGDHAR)
|
2404068017NRG24131020231498929
|
13/10/2023
|
SURESH CHANDRA SETHI
|
2404068017WL136157
|
SURESH CHANDRA SETHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325068409
|
|
SURESH CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/6248
(DIGDHAR)
|
2404068017NRG24131020231498189
|
13/10/2023
|
BUBUBRATA SEYHI
|
2404068017WL135925
|
BUBUBRATA SEYHI
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325068408
|
|
MR BUBUBRATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/26461
(DIGDHAR)
|
2404068017NRG24131020231498928
|
13/10/2023
|
SUKANTI SETHI
|
2404068017WL136157
|
SUKANTI SETHI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325068405
|
|
SUKANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4798
(DIGDHAR)
|
2404068017NRG24131020231498921
|
13/10/2023
|
ARJUN BHUJBAL
|
2404068017WL136154
|
ARJUN BHUJBAL
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325068404
|
|
MR ARJUN BHUJUBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/5005
(DIGDHAR)
|
2404068017NRG24131020231498187
|
13/10/2023
|
DIPTYMAYEE SETHI
|
2404068017WL135925
|
DIPTYMAYEE SETHI
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325068402
|
|
MRS DIPTY MAYEE SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/5006
(DIGDHAR)
|
2404068017NRG24131020231498188
|
13/10/2023
|
RASHMITA SETHY
|
2404068017WL135925
|
RASHMITA SETHY
|
00415
|
SBIN0006469
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7325068403
|
|
RASHMITA SETHY, W/O- BAHUBRATA SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24131020231499050
|
13/10/2023
|
MOHAN CHATAR
|
2404068017WL136198
|
MOHAN CHATAR
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325068401
|
|
MOHAN CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/7071102
(DIGDHAR)
|
2404068017NRG24131020231499051
|
13/10/2023
|
SINI CHATAR
|
2404068017WL136198
|
SINI CHATAR
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325068400
|
|
SINI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|