|
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)
|
2404045007NRG24260220242165117
|
26/02/2024
|
SUJATA MOHANTA
|
2404045007WL239533
|
SUJATA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241188
|
|
SUJATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-007-003/29379
(GAMBHARIA)
|
2404045007NRG24260220242165121
|
26/02/2024
|
JATNI MOHANTA
|
2404045007WL239533
|
JATNI MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241178
|
|
MRS JATNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-007-008/11722
(GAMBHARIA)
|
2404045007NRG24260220242165122
|
26/02/2024
|
MMENAKA BEHERA
|
2404045007WL239534
|
MMENAKA BEHERA
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800241177
|
|
MENAKA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-007-008/27878
(GAMBHARIA)
|
2404045007NRG24260220242165137
|
26/02/2024
|
BANDANA MOHANTA
|
2404045007WL239536
|
BANDANA MOHANTA
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800241179
|
|
BANDANA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-007-003/13175
(GAMBHARIA)
|
2404045007NRG24260220242165114
|
26/02/2024
|
BASANTI MOHANTA
|
2404045007WL239533
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241183
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-007-003/13196
(GAMBHARIA)
|
2404045007NRG24260220242165115
|
26/02/2024
|
RABI PATRA
|
2404045007WL239533
|
RABI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800241186
|
|
RABI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-007-003/13220
(GAMBHARIA)
|
2404045007NRG24260220242165116
|
26/02/2024
|
BASANTA KU. MOHANTA
|
2404045007WL239533
|
BASANTA KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241187
|
|
BASANTA KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-007-003/13226
(GAMBHARIA)
|
2404045007NRG24260220242165118
|
26/02/2024
|
BASUDEB LOHAR
|
2404045007WL239533
|
BASUDEB LOHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241182
|
|
BASUDEB LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-007-003/21990
(GAMBHARIA)
|
2404045007NRG24260220242165120
|
26/02/2024
|
MAUNABATI MOHANTA
|
2404045007WL239533
|
MAUNABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241185
|
|
MAUNABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-007-003/21990
(GAMBHARIA)
|
2404045007NRG24260220242165119
|
26/02/2024
|
RAMAKANTA MOHANTA
|
2404045007WL239533
|
RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241181
|
|
RAMAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-007-006/12405-A
(GAMBHARIA)
|
2404045007NRG24260220242165353
|
26/02/2024
|
RAJBALLAV RAJ
|
2404045007WL239562
|
RAJBALLAV RAJ
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800241176
|
|
RAJBALLAV RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-007-006/12433
(GAMBHARIA)
|
2404045007NRG24260220242165354
|
26/02/2024
|
JATRI RAJ
|
2404045007WL239562
|
JATRI RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241180
|
|
JATRI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-007-008/11745-A
(GAMBHARIA)
|
2404045007NRG24260220242165136
|
26/02/2024
|
MR HARIPADA MOHANTA
|
2404045007WL239536
|
MR HARIPADA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800241184
|
|
HARIPADA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|