|
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-04-068-003-008/10827
(CHAMPAJHAR)
|
2404068003NRG24270620230902432
|
27/06/2023
|
TRINATH MOHANTA
|
2404068003WL040528
|
TRINATH MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626437
|
|
MR TRINATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-008/10847
(CHAMPAJHAR)
|
2404068003NRG24270620230902433
|
27/06/2023
|
SANTANU MOHANTA
|
2404068003WL040528
|
SANTANU MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626440
|
|
SHANTANU KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-008/24465
(CHAMPAJHAR)
|
2404068003NRG24270620230902434
|
27/06/2023
|
DAMAYANTI MAHANTA
|
2404068003WL040528
|
DAMAYANTI MAHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626442
|
|
MRS DAMAYANTI MOHANATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-008/24465
(CHAMPAJHAR)
|
2404068003NRG24270620230902435
|
27/06/2023
|
SWARNALATA MOHANTA
|
2404068003WL040528
|
SWARNALATA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626441
|
|
MRS SWARNALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-008/291547
(CHAMPAJHAR)
|
2404068003NRG24270620230902436
|
27/06/2023
|
TULASIRAM MOHANTA
|
2404068003WL040528
|
TULASIRAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626439
|
|
MR TULASIRAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-012/11711
(CHAMPAJHAR)
|
2404068003NRG24270620230902437
|
27/06/2023
|
SABITRI MOHANTA
|
2404068003WL040528
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063626438
|
|
MRS SABITRI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-008/10789
(CHAMPAJHAR)
|
2404068003NRG24270620230902431
|
27/06/2023
|
PARESH MOHANTA
|
2404068003WL040528
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063626436
|
|
MR PARESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|