|
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
|
TIRING
|
OR-04-067-010-007/152678
(TIRING)
|
2404067000NRG24150320242219365
|
15/03/2024
|
BUDHESWAR MOHANTA
|
2404067WL246689
|
BUDHESWAR MOHANTA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897692796
|
|
BUDHESWAR MOHANTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-010-007/12140
(TIRING)
|
2404067000NRG24150320242219348
|
15/03/2024
|
SADHEAWARI MOHANTA
|
2404067WL246689
|
SADHEAWARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692805
|
|
SADHESWARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRING
|
OR-04-067-010-007/12142
(TIRING)
|
2404067000NRG24150320242219349
|
15/03/2024
|
MINA MOHANTA
|
2404067WL246689
|
MINA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692790
|
|
MINA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-010-007/13007
(TIRING)
|
2404067000NRG24150320242219350
|
15/03/2024
|
CHHAYA MOHANTA
|
2404067WL246689
|
CHHAYA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692804
|
|
CHHAYA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-010-007/13023
(TIRING)
|
2404067000NRG24150320242219351
|
15/03/2024
|
URMILA MOHANTA
|
2404067WL246689
|
URMILA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692795
|
|
URMILA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-010-007/13042
(TIRING)
|
2404067000NRG24150320242219352
|
15/03/2024
|
LATIKA MOHANTA
|
2404067WL246689
|
LATIKA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692782
|
|
MRS LATIKA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRING
|
OR-04-067-010-007/13104
(TIRING)
|
2404067000NRG24150320242219353
|
15/03/2024
|
PUSPALATA MOHANTA
|
2404067WL246689
|
PUSPALATA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692783
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-010-007/13143
(TIRING)
|
2404067000NRG24150320242219354
|
15/03/2024
|
AMRITA MOHANTA
|
2404067WL246689
|
AMRITA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692773
|
|
AMRITA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-010-007/132649
(TIRING)
|
2404067000NRG24150320242219355
|
15/03/2024
|
MAMATA MOHANTA
|
2404067WL246689
|
MAMATA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692777
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-010-007/132650
(TIRING)
|
2404067000NRG24150320242219356
|
15/03/2024
|
KARTIK MOHANTA
|
2404067WL246689
|
KARTIK MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692803
|
|
KARTTIK MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRING
|
OR-04-067-010-007/132652
(TIRING)
|
2404067000NRG24150320242219357
|
15/03/2024
|
BANBIHARI MOHANTA
|
2404067WL246689
|
BANBIHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692799
|
|
BANA BIHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-010-007/13269
(TIRING)
|
2404067000NRG24150320242219358
|
15/03/2024
|
RABINDRA MOHANTA
|
2404067WL246689
|
RABINDRA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692798
|
|
MR RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRING
|
OR-04-067-010-007/13269
(TIRING)
|
2404067000NRG24150320242219359
|
15/03/2024
|
REELA MOHANTA
|
2404067WL246689
|
REELA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692779
|
|
REELA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
TIRING
|
OR-04-067-010-007/152660
(TIRING)
|
2404067000NRG24150320242219360
|
15/03/2024
|
GOPINATH MOHANTA
|
2404067WL246689
|
GOPINATH MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692807
|
|
GOPINATH MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
TIRING
|
OR-04-067-010-007/152660
(TIRING)
|
2404067000NRG24150320242219361
|
15/03/2024
|
SUBHADRA MOHANTA
|
2404067WL246689
|
SUBHADRA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692781
|
|
SUBHADRA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
TIRING
|
OR-04-067-010-007/152662
(TIRING)
|
2404067000NRG24150320242219362
|
15/03/2024
|
GANESH MOHANTA
|
2404067WL246689
|
GANESH MOHANTA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897692806
|
|
MR GANESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRING
|
OR-04-067-010-007/152670
(TIRING)
|
2404067000NRG24150320242219363
|
15/03/2024
|
RASABIHARI MOHANTA
|
2404067WL246689
|
RASABIHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692801
|
|
RASABIHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-010-007/152672
(TIRING)
|
2404067000NRG24150320242219364
|
15/03/2024
|
DEEPAK KUMAR MOHANTA
|
2404067WL246689
|
DEEPAK KUMAR MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692789
|
|
DEEPAK KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-010-007/6393
(TIRING)
|
2404067000NRG24150320242219366
|
15/03/2024
|
SUSEN MOHANTA
|
2404067WL246689
|
SUSEN MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692775
|
|
SUSHEN MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-010-007/6394
(TIRING)
|
2404067000NRG24150320242219367
|
15/03/2024
|
PARBATI MOHANTA
|
2404067WL246689
|
PARBATI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692793
|
|
PARBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
TIRING
|
OR-04-067-010-007/6398
(TIRING)
|
2404067000NRG24150320242219368
|
15/03/2024
|
RASO MOHANTA
|
2404067WL246689
|
RASO MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692787
|
|
RASO MAHANT
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-010-007/6399
(TIRING)
|
2404067000NRG24150320242219370
|
15/03/2024
|
JAHARLAL MOHANTA
|
2404067WL246689
|
JAHARLAL MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692800
|
|
JAHARLAL MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-010-007/6399
(TIRING)
|
2404067000NRG24150320242219369
|
15/03/2024
|
SUBASINI MOHANTA
|
2404067WL246689
|
SUBASINI MOHANTA
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897692788
|
|
SUBASINI MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
TIRING
|
OR-04-067-010-007/6403
(TIRING)
|
2404067000NRG24150320242219371
|
15/03/2024
|
GOPAL MOHANTA
|
2404067WL246689
|
GOPAL MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692792
|
|
GOPAL MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-010-007/6404
(TIRING)
|
2404067000NRG24150320242219372
|
15/03/2024
|
SABITA MOHANTA
|
2404067WL246689
|
SABITA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692778
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-010-007/6406
(TIRING)
|
2404067000NRG24150320242219373
|
15/03/2024
|
SAHACHARI MOHANTA
|
2404067WL246689
|
SAHACHARI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692784
|
|
SAHACHARI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-010-007/6407
(TIRING)
|
2404067000NRG24150320242219374
|
15/03/2024
|
SARASWATI MAHANTA
|
2404067WL246689
|
SARASWATI MAHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692780
|
|
SARASWATI MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-010-007/6411
(TIRING)
|
2404067000NRG24150320242219375
|
15/03/2024
|
JAGDISH MOHANTA
|
2404067WL246689
|
JAGDISH MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692786
|
|
JAGDISH MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRING
|
OR-04-067-010-007/6412
(TIRING)
|
2404067000NRG24150320242219376
|
15/03/2024
|
BIKRAMADITYA MOHANTA
|
2404067WL246689
|
BIKRAMADITYA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692797
|
|
BIKRAMMADITYA MOHANT
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-010-007/6412
(TIRING)
|
2404067000NRG24150320242219377
|
15/03/2024
|
PUSPA RANI MOHANTA
|
2404067WL246689
|
PUSPA RANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692794
|
|
PUSPA RANI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-010-007/6415
(TIRING)
|
2404067000NRG24150320242219378
|
15/03/2024
|
BHABI MOHANTA
|
2404067WL246689
|
BHABI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692791
|
|
BHABI MAHANTA
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-010-007/6416
(TIRING)
|
2404067000NRG24150320242219379
|
15/03/2024
|
RAIMANI MOHANTA
|
2404067WL246689
|
RAIMANI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692785
|
|
RAIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-010-007/6417
(TIRING)
|
2404067000NRG24150320242219380
|
15/03/2024
|
KHIROD MOHANTA
|
2404067WL246689
|
KHIROD MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692802
|
|
KHIRAD MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-010-007/6418
(TIRING)
|
2404067000NRG24150320242219381
|
15/03/2024
|
JISHUKHIRISTA MOHANTA
|
2404067WL246689
|
JISHUKHIRISTA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692774
|
|
JISHUKHIRISTA MOHANTA
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-010-007/6427
(TIRING)
|
2404067000NRG24150320242219382
|
15/03/2024
|
KUMBHA MOHANTA
|
2404067WL246689
|
KUMBHA MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692776
|
|
KUMBHA MOHANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|