|
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-04-068-009-005/20563
(KHANDBANDH)
|
2404068009NRG24020120242008234
|
04/01/2024
|
PADMABATI MOHANTA
|
2404068009WL214983
|
PADMABATI MOHANTA
|
00048
|
BKID0005465
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558847888
|
|
PADMABATI MOHANTA W/O-KRUSHNA CH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-010/20749
(KHANDBANDH)
|
2404068009NRG24020120242008202
|
04/01/2024
|
KHAGESWAR MOHANTA
|
2404068009WL214979
|
KHAGESWAR MOHANTA
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558847886
|
|
KHAGESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-006/21235
(KHANDBANDH)
|
2404068009NRG24020120242008218
|
04/01/2024
|
SRIKANTA MOHANTASRIKANTA MOHANTA
|
2404068009WL214981
|
SRIKANTA MOHANTASRIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558847887
|
|
SRIKANTA MOHANTASRIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-010/20749
(KHANDBANDH)
|
2404068009NRG24020120242008201
|
04/01/2024
|
JEMI MOHANTA
|
2404068009WL214979
|
JEMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558847884
|
|
JEMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-012/29056
(KHANDBANDH)
|
2404068009NRG24020120242008235
|
04/01/2024
|
RATANI MAJHI
|
2404068009WL214983
|
RATANI MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558847885
|
|
RATANI HASDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|