|
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-04-051-016-004/1655
(MAUDI)
|
2404051016NRG24120120242042227
|
12/01/2024
|
SURYO PRADSAD TANTI
|
2404051016WL221044
|
SURYO PRADSAD TANTI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661589
|
|
SURYO PRASAD TANTY S/O SANATAN TANTY
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-011/1942
(MAUDI)
|
2404051016NRG24120120242042226
|
12/01/2024
|
SABITRI MOHANTA
|
2404051016WL221043
|
SABITRI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661586
|
|
SABITRI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-011/1958
(MAUDI)
|
2404051016NRG24120120242042209
|
12/01/2024
|
MALABATI MOHANTA
|
2404051016WL221041
|
MALABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661588
|
|
MALABATI MOHANTA W/O SURENDRANATH MOHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-016-001/1161
(MAUDI)
|
2404051016NRG24110120242038543
|
12/01/2024
|
Mrs. DURGI MAJHI
|
2404051016WL220384
|
Mrs. DURGI MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661585
|
|
MRS DURGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-001/26218
(MAUDI)
|
2404051016NRG24120120242042207
|
12/01/2024
|
Mrs. KETAKI NAIK
|
2404051016WL221041
|
Mrs. KETAKI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661590
|
|
KETAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-002/1983
(MAUDI)
|
2404051016NRG24120120242042208
|
12/01/2024
|
DROUPADI MOHANTA
|
2404051016WL221041
|
DROUPADI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661591
|
|
DROUPADI MAHANTA, W/O-PRATAP CH. MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-003/26598
(MAUDI)
|
2404051016NRG24120120242042224
|
12/01/2024
|
BANITA NAIK
|
2404051016WL221043
|
BANITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661587
|
|
BANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-016-005/1591
(MAUDI)
|
2404051016NRG24120120242042225
|
12/01/2024
|
MRS. SUBHADRA NAIK
|
2404051016WL221043
|
MRS. SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669661584
|
|
SUBHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|