|
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-04-068-009-011/20981
(KHANDBANDH)
|
2404068000NRG24100120242035850
|
10/01/2024
|
PRIYANKA MOHANTA
|
2404068WL219904
|
PRIYANKA MOHANTA
|
00048
|
BKID0005465
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662091039
|
|
PRIYANKA MOHANTA,W/O-SRI KANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-005/14946
(JARAK)
|
2404068000NRG24100120242035752
|
10/01/2024
|
KUNI MOHANTA
|
2404068WL219875
|
KUNI MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091038
|
|
MRS KUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-005/14946
(JARAK)
|
2404068000NRG24100120242035751
|
10/01/2024
|
MANGAL MOHANTA
|
2404068WL219875
|
MANGAL MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091031
|
|
MR MANGAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-005/24554-A
(JARAK)
|
2404068000NRG24100120242035745
|
10/01/2024
|
JANAKI HO
|
2404068WL219873
|
JANAKI HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091037
|
|
MRS JANAKI HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/24554-A
(JARAK)
|
2404068000NRG24100120242035744
|
10/01/2024
|
SINGRAY HO
|
2404068WL219873
|
SINGRAY HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091032
|
|
MR SINGRAY HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-005/29683
(JARAK)
|
2404068000NRG24100120242035746
|
10/01/2024
|
BAGUN HO
|
2404068WL219873
|
BAGUN HO
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091036
|
|
MR BAGUN HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-005/31019
(JARAK)
|
2404068000NRG24100120242035753
|
10/01/2024
|
PRIYATAMA MOHANTA
|
2404068WL219875
|
PRIYATAMA MOHANTA
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091035
|
|
MRS PRIYATAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-005/707296
(JARAK)
|
2404068000NRG24100120242035748
|
10/01/2024
|
Menjari Ho
|
2404068WL219873
|
Menjari Ho
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091033
|
|
MRS MENJARI HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-005/707296
(JARAK)
|
2404068000NRG24100120242035749
|
10/01/2024
|
Siba Ho
|
2404068WL219873
|
Siba Ho
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091034
|
|
MR SIBA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
THAKURMUNDA
|
OR-04-068-009-011/20981
(KHANDBANDH)
|
2404068000NRG24100120242035849
|
10/01/2024
|
SHREEKANT MOHANTA
|
2404068WL219904
|
SHREEKANT MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1662091030
|
|
SHREEKANT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-005/29683
(JARAK)
|
2404068000NRG24100120242035747
|
10/01/2024
|
MECHA HO
|
2404068WL219873
|
MECHA HO
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091029
|
|
MECHA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-009/15307
(JARAK)
|
2404068000NRG24100120242035810
|
10/01/2024
|
SANTI KUDADA
|
2404068WL219892
|
SANTI KUDADA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662091028
|
|
SHANTI KUDADAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|