|
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
|
JOSHIPUR
|
OR-04-051-013-001/18712
(MAHARDAPALSA)
|
2404051013NRG24040320242190874
|
04/03/2024
|
AHALYA MOHANTA
|
2404051013WL243052
|
AHALYA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151809
|
|
AHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-003/18946
(MAHARDAPALSA)
|
2404051013NRG24040320242190869
|
04/03/2024
|
MRS SUSAMA MOHANTA
|
2404051013WL243051
|
MRS SUSAMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151811
|
|
SUSAMA MOHANTA W/O KRUPA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-003/37124
(MAHARDAPALSA)
|
2404051013NRG24040320242190875
|
04/03/2024
|
PURNAMI MOHANTA
|
2404051013WL243052
|
PURNAMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151808
|
|
PURNAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/18907
(MAHARDAPALSA)
|
2404051013NRG24040320242190872
|
04/03/2024
|
JAYANTI PATRA
|
2404051013WL243051
|
JAYANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151819
|
|
JAYANTI PATRA
|
INDUSIND BANK(607189)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-010/26758
(MAHARDAPALSA)
|
2404051013NRG24040320242190877
|
04/03/2024
|
MINU MOHANTA
|
2404051013WL243052
|
MINU MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151812
|
|
MRS MINU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-010/37062
(MAHARDAPALSA)
|
2404051013NRG24040320242190878
|
04/03/2024
|
REKHA BEHERA
|
2404051013WL243052
|
REKHA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151810
|
|
REKHA BEHERA W/O JITEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-013-002/26800
(MAHARDAPALSA)
|
2404051013NRG24040320242190868
|
04/03/2024
|
SARATHI MOHANTA
|
2404051013WL243051
|
SARATHI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151807
|
|
MRS SARATHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-008/18975
(MAHARDAPALSA)
|
2404051013NRG24040320242190881
|
04/03/2024
|
KUNTI MOHANTA
|
2404051013WL243053
|
KUNTI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151813
|
|
MRS KUNTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-008/18976
(MAHARDAPALSA)
|
2404051013NRG24040320242190882
|
04/03/2024
|
SAMBHU NATH NAIK
|
2404051013WL243053
|
SAMBHU NATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151814
|
|
MR SAMBHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-008/18978
(MAHARDAPALSA)
|
2404051013NRG24040320242190883
|
04/03/2024
|
SUDHIR KUMAR NAYK
|
2404051013WL243053
|
SUDHIR KUMAR NAYK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151815
|
|
MR SUDHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/18908
(MAHARDAPALSA)
|
2404051013NRG24040320242190876
|
04/03/2024
|
MRS JAGYASINI BEHERA
|
2404051013WL243052
|
MRS JAGYASINI BEHERA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151816
|
|
JAGYASINI BEHERA,W/O LAKHAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-013-001/18702
(MAHARDAPALSA)
|
2404051013NRG24040320242190880
|
04/03/2024
|
RAJANI MOHANTA
|
2404051013WL243053
|
RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897151805
|
|
RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-006/19216
(MAHARDAPALSA)
|
2404051013NRG24040320242190870
|
04/03/2024
|
MR SUMANTA KUMAR BEHERA
|
2404051013WL243051
|
MR SUMANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151818
|
|
MR SUMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-008/18992
(MAHARDAPALSA)
|
2404051013NRG24040320242190871
|
04/03/2024
|
MRS LAXMI MOHANTA
|
2404051013WL243051
|
MRS LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897151817
|
|
LAXMI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/37087
(MAHARDAPALSA)
|
2404051013NRG24040320242190879
|
04/03/2024
|
PANOBATI BEWA
|
2404051013WL243052
|
PANOBATI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897151804
|
|
PANOBATI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-011/18765
(MAHARDAPALSA)
|
2404051013NRG24040320242190873
|
04/03/2024
|
CHHABI NAIK
|
2404051013WL243051
|
CHHABI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897151806
|
|
MRS CHAABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|