|
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-04-068-009-007/21012
(KHANDBANDH)
|
2404068000NRG24010520230194603
|
02/05/2023
|
BINATA HO
|
2404068WL008670
|
BINATA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860722
|
|
BINATA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-007/21018
(KHANDBANDH)
|
2404068000NRG24010520230194604
|
02/05/2023
|
DAITARY MOHANTA
|
2404068WL008670
|
DAITARY MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860717
|
|
DAITARY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-009-007/21028
(KHANDBANDH)
|
2404068000NRG24010520230194606
|
02/05/2023
|
SUMITRA BARIK
|
2404068WL008670
|
SUMITRA BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860721
|
|
SUMITRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-009-007/21038
(KHANDBANDH)
|
2404068000NRG24010520230194608
|
02/05/2023
|
HEMALATA MOHANTA
|
2404068WL008670
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860718
|
|
HEMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-009-007/21038
(KHANDBANDH)
|
2404068000NRG24010520230194607
|
02/05/2023
|
NARAYAN MOHANTA
|
2404068WL008670
|
NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860720
|
|
NARAYANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-009-007/21062
(KHANDBANDH)
|
2404068000NRG24010520230194610
|
02/05/2023
|
KHIRAMONI MOHANTA
|
2404068WL008670
|
KHIRAMONI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860719
|
|
KSHIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-009-007/21062
(KHANDBANDH)
|
2404068000NRG24010520230194609
|
02/05/2023
|
PARIKHITA MOHANTA
|
2404068WL008670
|
PARIKHITA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860716
|
|
PARIKSHITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-009-007/21063
(KHANDBANDH)
|
2404068000NRG24010520230194612
|
02/05/2023
|
MILI MOHANTA
|
2404068WL008670
|
MILI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860725
|
|
MILLI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-009-007/21063
(KHANDBANDH)
|
2404068000NRG24010520230194611
|
02/05/2023
|
PADMALOCHAN MOHANTA
|
2404068WL008670
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860724
|
|
PADMA LOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-007/21068
(KHANDBANDH)
|
2404068000NRG24010520230194613
|
02/05/2023
|
TRIBENI MAHANTA
|
2404068WL008670
|
TRIBENI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1491860723
|
|
TRIBENI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-009-007/21018
(KHANDBANDH)
|
2404068000NRG24010520230194605
|
02/05/2023
|
GOPALMOHANTA
|
2404068WL008670
|
GOPALMOHANTA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491860715
|
|
GOLAP MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|