|
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
|
JOSHIPUR
|
OR-04-051-005-004/9308
(CHAKIDI)
|
2404051005NRG24141220231896479
|
14/12/2023
|
MANASI GUNDUA
|
2404051005WL199809
|
MANASI GUNDUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243316
|
|
NAMASI GUNDUA W/O- MANGAL GUNDUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-004/36839
(CHAKIDI)
|
2404051005NRG24141220231896475
|
14/12/2023
|
MR MASA GUNDUA
|
2404051005WL199809
|
MR MASA GUNDUA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243315
|
|
MR MASA GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-004/9312
(CHAKIDI)
|
2404051005NRG24141220231896480
|
14/12/2023
|
PANGALA GUNDUA
|
2404051005WL199809
|
PANGALA GUNDUA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243314
|
|
MRS PANGALA GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-008/36595
(CHAKIDI)
|
2404051005NRG24141220231896484
|
14/12/2023
|
DEBASMITA MOHANTA
|
2404051005WL199809
|
DEBASMITA MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154243318
|
|
MISS DEBASMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-008/36595
(CHAKIDI)
|
2404051005NRG24141220231896483
|
14/12/2023
|
Mr. TRILOCHAN MOHANTA
|
2404051005WL199809
|
Mr. TRILOCHAN MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154243317
|
|
MR TRILOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-005-004/9305
(CHAKIDI)
|
2404051005NRG24141220231896476
|
14/12/2023
|
MRS NUNI BARI
|
2404051005WL199809
|
MRS NUNI BARI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243312
|
|
MRS NUNI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-004/9307
(CHAKIDI)
|
2404051005NRG24141220231896477
|
14/12/2023
|
MR RAMA CHANDRA GUNDUA
|
2404051005WL199809
|
MR RAMA CHANDRA GUNDUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243319
|
|
MR RAMA CHANDRA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-004/9318
(CHAKIDI)
|
2404051005NRG24141220231896481
|
14/12/2023
|
PRADHAN GUNDUA
|
2404051005WL199809
|
PRADHAN GUNDUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243320
|
|
PRADHAN GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-004/9318
(CHAKIDI)
|
2404051005NRG24141220231896482
|
14/12/2023
|
SUNEI GUNDUA
|
2404051005WL199809
|
SUNEI GUNDUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154243313
|
|
SUNEI GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|