|
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
|
BIJATALA
|
OR-04-049-003-003/10
(BIJATALA)
|
2404049000NRG24260220242167002
|
27/02/2024
|
BADRAM MOHANTA
|
2404049WL239796
|
BADRAM MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608087
|
|
BADRAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJATALA
|
OR-04-049-003-003/11
(BIJATALA)
|
2404049000NRG24260220242167003
|
27/02/2024
|
JAMUNA MOHANTA
|
2404049WL239796
|
JAMUNA MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608086
|
|
JAMUNA MOHANTA (L)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-003/15630
(BIJATALA)
|
2404049000NRG24260220242167004
|
27/02/2024
|
BHARATI MOHANTA
|
2404049WL239796
|
BHARATI MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608088
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-003/1570244654
(BIJATALA)
|
2404049000NRG24260220242167082
|
27/02/2024
|
JAGANNATH MOHANTA
|
2404049WL239803
|
JAGANNATH MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608084
|
|
JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-003/23
(BIJATALA)
|
2404049000NRG24260220242167083
|
27/02/2024
|
DANGIMANI MURMU
|
2404049WL239803
|
DANGIMANI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608085
|
|
DANGI MANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJATALA
|
OR-04-049-003-011/7775
(BIJATALA)
|
2404049000NRG24260220242167085
|
27/02/2024
|
CHITAMANI TUDU
|
2404049WL239803
|
CHITAMANI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608082
|
|
CHHITAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJATALA
|
OR-04-049-003-011/7777
(BIJATALA)
|
2404049000NRG24260220242167005
|
27/02/2024
|
NABAKISHORE MOHANTA
|
2404049WL239796
|
NABAKISHORE MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608083
|
|
NABA KISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BIJATALA
|
OR-04-049-003-011/7778
(BIJATALA)
|
2404049000NRG24260220242167006
|
27/02/2024
|
SALKHAN MAJHI
|
2404049WL239796
|
SALKHAN MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608080
|
|
MR SALKHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-003-011/1570244984
(BIJATALA)
|
2404049000NRG24260220242167084
|
27/02/2024
|
RAAMJEE SAGAR MOHANTA
|
2404049WL239803
|
RAAMJEE SAGAR MOHANTA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801608081
|
|
MR RAMJEE SAGAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|