|
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-04-068-011-004/26008
(PADIABEDA)
|
2404068000NRG24240320242247003
|
25/03/2024
|
REKHAMANI MOHANTA
|
2404068WL250406
|
REKHAMANI MOHANTA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874506
|
|
MRS REKHAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAKURMUNDA
|
OR-04-068-011-009/2991
(PADIABEDA)
|
2404068000NRG24240320242247009
|
25/03/2024
|
RAM SANKHALIA
|
2404068WL250406
|
RAM SANKHALIA
|
00415
|
SBIN0006469
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874507
|
|
RAMA SANKHALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-011-009/26707
(PADIABEDA)
|
2404068000NRG24240320242247006
|
25/03/2024
|
SAROJINI MOHANTA
|
2404068WL250406
|
SAROJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898874504
|
|
SAROJINI MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-011-009/26707
(PADIABEDA)
|
2404068000NRG24240320242247005
|
25/03/2024
|
SUBASH CHANDRA MOHANTA
|
2404068WL250406
|
SUBASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874505
|
|
SUBASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-011-009/26711
(PADIABEDA)
|
2404068000NRG24240320242247007
|
25/03/2024
|
LAXMAN SARA PURIA
|
2404068WL250406
|
LAXMAN SARA PURIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874503
|
|
MR LAXMAN SARPURIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-011-009/2974-B
(PADIABEDA)
|
2404068000NRG24240320242247008
|
25/03/2024
|
BINA NAIK
|
2404068WL250406
|
BINA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874502
|
|
BINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
THAKURMUNDA
|
OR-04-068-011-009/26698
(PADIABEDA)
|
2404068000NRG24240320242247004
|
25/03/2024
|
BINATI NAIK
|
2404068WL250406
|
BINATI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898874501
|
|
BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|