|
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
|
BARIPADA
|
OR-04-047-007-002/148374
(HATIKOTE)
|
2404047007NRG24170820231189996
|
17/08/2023
|
SUKANTI MOHANTA
|
2404047007WL065145
|
SUKANTI MOHANTA
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061344
|
|
SUKANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARIPADA
|
OR-04-047-007-002/3358
(HATIKOTE)
|
2404047007NRG24170820231189988
|
17/08/2023
|
BARNABAS MOHANTA
|
2404047007WL065139
|
BARNABAS MOHANTA
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061345
|
|
BARNABAS MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-007-002/14661
(HATIKOTE)
|
2404047007NRG24170820231189930
|
17/08/2023
|
KAPURA SOREN
|
2404047007WL065123
|
KAPURA SOREN
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061342
|
|
MRS KAPURA SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIPADA
|
OR-04-047-007-002/148334
(HATIKOTE)
|
2404047007NRG24170820231189964
|
17/08/2023
|
MADHAB CHANDRA MURMU
|
2404047007WL065131
|
MADHAB CHANDRA MURMU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061341
|
|
MR MADHAB CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-007-002/3086
(HATIKOTE)
|
2404047007NRG24170820231190184
|
17/08/2023
|
PADMINI SINGH
|
2404047007WL065193
|
PADMINI SINGH
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061343
|
|
MRS PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-007-002/3106
(HATIKOTE)
|
2404047007NRG24170820231189967
|
17/08/2023
|
PRABHAKAR MOHANTA
|
2404047007WL065134
|
PRABHAKAR MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061340
|
|
MR PRABHAKARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-007-002/3132
(HATIKOTE)
|
2404047007NRG24170820231189993
|
17/08/2023
|
LAKHMIDHAR MOHANTA
|
2404047007WL065142
|
LAKHMIDHAR MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061339
|
|
LAXMIDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-007-002/3408
(HATIKOTE)
|
2404047007NRG24170820231189998
|
17/08/2023
|
BHARATI MOHANTA
|
2404047007WL065147
|
BHARATI MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972061338
|
|
BHARATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|