|
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-04-068-007-005/6620
(KENDUJIANI)
|
2404068007NRG24290620230920699
|
30/06/2023
|
FAGU MOHANTA
|
2404068007WL041288
|
FAGU MOHANTA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245036
|
|
MR FAGU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21769
(KENDUJIANI)
|
2404068007NRG24290620230920746
|
30/06/2023
|
LALITA MOHANTA
|
2404068007WL041291
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245031
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/21893
(KENDUJIANI)
|
2404068007NRG24290620230920747
|
30/06/2023
|
muniram mohanta
|
2404068007WL041291
|
muniram mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326245030
|
|
MUNIRAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6517
(KENDUJIANI)
|
2404068007NRG24290620230920748
|
30/06/2023
|
PADU MOHANTA
|
2404068007WL041291
|
PADU MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326245032
|
|
MRS PADU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-005/6580
(KENDUJIANI)
|
2404068007NRG24290620230920750
|
30/06/2023
|
KHIROD MOHANTA
|
2404068007WL041291
|
KHIROD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245034
|
|
KHIROD MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-005/6620
(KENDUJIANI)
|
2404068007NRG24290620230920698
|
30/06/2023
|
SARATHI MOHANTA
|
2404068007WL041288
|
SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245033
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-005/6620
(KENDUJIANI)
|
2404068007NRG24290620230920697
|
30/06/2023
|
THELU MOHANTA
|
2404068007WL041288
|
THELU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245038
|
|
MR THELU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/6621
(KENDUJIANI)
|
2404068007NRG24290620230920752
|
30/06/2023
|
ALAMANI MOHANTA
|
2404068007WL041291
|
ALAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245037
|
|
ALAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-007-005/6629
(KENDUJIANI)
|
2404068007NRG24290620230920753
|
30/06/2023
|
KARTIK MOHANTA
|
2404068007WL041291
|
KARTIK MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245039
|
|
KARTIK MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-007-005/6629
(KENDUJIANI)
|
2404068007NRG24290620230920754
|
30/06/2023
|
LAXMI MOHANTA
|
2404068007WL041291
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326245035
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|