|
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-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437292
|
06/10/2023
|
GOURIMANI MOHANTA
|
2404068WL122834
|
GOURIMANI MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260245343
|
|
MRS GOURIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437290
|
06/10/2023
|
GOURIMANI MOHANTA
|
2404068WL122834
|
GOURIMANI MOHANTA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
10/11/2023
|
|
7260245342
|
|
MRS GOURIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437288
|
06/10/2023
|
GOURIMANI MOHANTA
|
2404068WL122834
|
GOURIMANI MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7260245341
|
|
MRS GOURIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437287
|
06/10/2023
|
NIRANJAN MOHANTA
|
2404068WL122834
|
NIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260245344
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437289
|
06/10/2023
|
NIRANJAN MOHANTA
|
2404068WL122834
|
NIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260245346
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-010-002/13296
(MAHULDIHA)
|
2404068000NRG24051020231437291
|
06/10/2023
|
NIRANJAN MOHANTA
|
2404068WL122834
|
NIRANJAN MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260245345
|
|
NIRANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-010-002/29209
(MAHULDIHA)
|
2404068000NRG24051020231437298
|
06/10/2023
|
KUNTAN KUMAR MOHANTA
|
2404068WL122834
|
KUNTAN KUMAR MOHANTA
|
00415
|
SBIN0006469
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260245349
|
|
KUNTAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-010-002/29209
(MAHULDIHA)
|
2404068000NRG24051020231437297
|
06/10/2023
|
KUNTAN KUMAR MOHANTA
|
2404068WL122834
|
KUNTAN KUMAR MOHANTA
|
00415
|
SBIN0006469
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260245348
|
|
KUNTAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-010-002/29209
(MAHULDIHA)
|
2404068000NRG24051020231437296
|
06/10/2023
|
KUNTAN KUMAR MOHANTA
|
2404068WL122834
|
KUNTAN KUMAR MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260245347
|
|
KUNTAN KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-010-002/28908
(MAHULDIHA)
|
2404068000NRG24051020231437295
|
06/10/2023
|
SABITRI HASDA
|
2404068WL122834
|
SABITRI HASDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260245340
|
|
SABITRI HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
THAKURMUNDA
|
OR-04-068-010-002/28908
(MAHULDIHA)
|
2404068000NRG24051020231437294
|
06/10/2023
|
SABITRI HASDA
|
2404068WL122834
|
SABITRI HASDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260245339
|
|
SABITRI HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
THAKURMUNDA
|
OR-04-068-010-002/28908
(MAHULDIHA)
|
2404068000NRG24051020231437293
|
06/10/2023
|
SABITRI HASDA
|
2404068WL122834
|
SABITRI HASDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260245338
|
|
SABITRI HASDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|