|
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
|
BIJATALA
|
OR-04-049-005-001/6103647735
(KHANTA)
|
2404049000NRG24100120242035773
|
11/01/2024
|
RAMESHWAR MAJHI
|
2404049WL219881
|
RAMESHWAR MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146950
|
|
Mr. RAMESHWAR MAJHI
|
INDIAN BANK(607105)
|
|
2
|
BIJATALA
|
OR-04-049-005-001/6103648341
(KHANTA)
|
2404049000NRG24100120242035774
|
11/01/2024
|
PADMA KUMAR MOHANTA
|
2404049WL219881
|
PADMA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146951
|
|
PADMA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-005-001/6103648570
(KHANTA)
|
2404049000NRG24100120242035779
|
11/01/2024
|
BABULU MOHANTA
|
2404049WL219881
|
BABULU MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146952
|
|
BABULU MOHANTA
|
CANARA BANK(508532)
|
|
4
|
BIJATALA
|
OR-04-049-005-001/6103648571
(KHANTA)
|
2404049000NRG24100120242035782
|
11/01/2024
|
THAKURA MURMU
|
2404049WL219881
|
THAKURA MURMU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146953
|
|
THAKURA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-005-001/6103647733
(KHANTA)
|
2404049000NRG24100120242035770
|
11/01/2024
|
JAGANNATH MOHANTA
|
2404049WL219881
|
JAGANNATH MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146956
|
|
JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-005-001/6103648564
(KHANTA)
|
2404049000NRG24100120242035776
|
11/01/2024
|
SRIMATI MURMU
|
2404049WL219881
|
SRIMATI MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146955
|
|
SRIMATI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-005-001/6103648568
(KHANTA)
|
2404049000NRG24100120242035777
|
11/01/2024
|
JYOTSNARANI MOHANTA
|
2404049WL219881
|
JYOTSNARANI MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146957
|
|
JYOTSNARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-005-001/6103648570
(KHANTA)
|
2404049000NRG24100120242035780
|
11/01/2024
|
MAMATA MOHANTA
|
2404049WL219881
|
MAMATA MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146954
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-005-001/6103647733
(KHANTA)
|
2404049000NRG24100120242035771
|
11/01/2024
|
SABITA MOHANTA
|
2404049WL219881
|
SABITA MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146958
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-005-001/6103647734
(KHANTA)
|
2404049000NRG24100120242035772
|
11/01/2024
|
MANORANJAN MOHANTA
|
2404049WL219881
|
MANORANJAN MOHANTA
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146947
|
|
MANORANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-005-001/6103648568
(KHANTA)
|
2404049000NRG24100120242035778
|
11/01/2024
|
SHUSEN MOHANTA
|
2404049WL219881
|
SHUSEN MOHANTA
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146946
|
|
SUSHEN KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-005-001/6103648342
(KHANTA)
|
2404049000NRG24100120242035775
|
11/01/2024
|
DIPASHREE MOHANTA
|
2404049WL219881
|
DIPASHREE MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146949
|
|
DIPASHREE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-005-001/6103648570
(KHANTA)
|
2404049000NRG24100120242035781
|
11/01/2024
|
SANDEEP KUMAR MOHANTA
|
2404049WL219881
|
SANDEEP KUMAR MOHANTA
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675146948
|
|
SANDEEP KUMAR MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|