|
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-04-051-016-003/1852
(MAUDI)
|
2404051016NRG24071120231645236
|
08/11/2023
|
KAMALA NAIK
|
2404051016WL162467
|
KAMALA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964766247
|
|
KAMALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-009/1101
(MAUDI)
|
2404051016NRG24071120231645244
|
08/11/2023
|
MRS LALITA MOHANTA
|
2404051016WL162469
|
MRS LALITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766253
|
|
LALITA MOHANTA W/O-LALCHAND MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-016-009/1101
(MAUDI)
|
2404051016NRG24071120231645243
|
08/11/2023
|
MR LALCHAND MOHANTA
|
2404051016WL162469
|
MR LALCHAND MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766241
|
|
LALCHAND MOHANTA SANJUNPOSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-009/26572
(MAUDI)
|
2404051016NRG24071120231645246
|
08/11/2023
|
UTTARA MOHANTA
|
2404051016WL162469
|
UTTARA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766242
|
|
UTTARA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-016-003/26679
(MAUDI)
|
2404051016NRG24071120231645237
|
08/11/2023
|
NIRAKAR NAIK
|
2404051016WL162467
|
NIRAKAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766252
|
|
NIRAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-003/26679
(MAUDI)
|
2404051016NRG24071120231645238
|
08/11/2023
|
RANGAMANI NAIK
|
2404051016WL162467
|
RANGAMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766250
|
|
RANGAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-008/1393
(MAUDI)
|
2404051016NRG24071120231645242
|
08/11/2023
|
Mrs.REKHA NAIK
|
2404051016WL162469
|
Mrs.REKHA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766249
|
|
MRS REKHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/1438
(MAUDI)
|
2404051016NRG24071120231645268
|
08/11/2023
|
MAUJA NAIK
|
2404051016WL162476
|
MAUJA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766251
|
|
MRS MAUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-008/26696
(MAUDI)
|
2404051016NRG24071120231645269
|
08/11/2023
|
MRS JANIRANI NAIK
|
2404051016WL162476
|
MRS JANIRANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766248
|
|
JANIRANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-009/1119
(MAUDI)
|
2404051016NRG24071120231645294
|
08/11/2023
|
JAYAMANI MOHANTA
|
2404051016WL162482
|
JAYAMANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766246
|
|
MRS JYAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-009/1119
(MAUDI)
|
2404051016NRG24071120231645293
|
08/11/2023
|
MR. GAKULCHANDRA MOHANTA
|
2404051016WL162482
|
MR. GAKULCHANDRA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766244
|
|
MR GOKUL CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-009/26213
(MAUDI)
|
2404051016NRG24071120231645270
|
08/11/2023
|
Mrs. TILOTTAMA MOHANTA
|
2404051016WL162476
|
Mrs. TILOTTAMA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766245
|
|
MRS TILOTTAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-009/26572
(MAUDI)
|
2404051016NRG24071120231645245
|
08/11/2023
|
HRUSHIKESH MOHANTA
|
2404051016WL162469
|
HRUSHIKESH MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964766243
|
|
MR HRUSHI KESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|