|
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-04-068-006-005/14902
(JARAK)
|
2404068000NRG24030720230961472
|
03/07/2023
|
JATIN MOHANTA
|
2404068WL043204
|
JATIN MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585054
|
|
JATIN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-005/23227
(JARAK)
|
2404068000NRG24030720230961484
|
03/07/2023
|
YANGYANSENI MOHANTA
|
2404068WL043204
|
YANGYANSENI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585050
|
|
JAGYANSENI MOHANTA W/O-PARMANANDA
|
BANK OF INDIA(508505)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-005/26859
(JARAK)
|
2404068000NRG24030720230961486
|
03/07/2023
|
SAUDAMINI MOHNTA
|
2404068WL043204
|
SAUDAMINI MOHNTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585053
|
|
SAUDAMINI MOHANTA S/O-PRAFULLA KUMAR MOH
|
BANK OF INDIA(508505)
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-005/26904
(JARAK)
|
2404068000NRG24030720230961488
|
03/07/2023
|
SURU HO
|
2404068WL043204
|
SURU HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585056
|
|
SURU HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-006-005/29639
(JARAK)
|
2404068000NRG24030720230961489
|
03/07/2023
|
PANKAJINI MOHANTA
|
2404068WL043204
|
PANKAJINI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585055
|
|
MISS PANKAJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-006-005/31073
(JARAK)
|
2404068000NRG24030720230961492
|
03/07/2023
|
TILATTAMA MOHANTA
|
2404068WL043204
|
TILATTAMA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585051
|
|
TILATAMA MOHANTA,W/O-DAMBARUDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
THAKURMUNDA
|
OR-04-068-006-012/29637-A
(JARAK)
|
2404068000NRG24030720230961497
|
03/07/2023
|
NANDINI HO
|
2404068WL043204
|
NANDINI HO
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585052
|
|
MRS NANDINI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
THAKURMUNDA
|
OR-04-068-006-005/14859
(JARAK)
|
2404068000NRG24030720230961471
|
03/07/2023
|
MINAKHI MOHANTA
|
2404068WL043204
|
MINAKHI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585043
|
|
MINAKHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
THAKURMUNDA
|
OR-04-068-006-005/14904
(JARAK)
|
2404068000NRG24030720230961473
|
03/07/2023
|
SUDAM MOHANTA
|
2404068WL043204
|
SUDAM MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585065
|
|
MR SUDAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-006-005/14927
(JARAK)
|
2404068000NRG24030720230961474
|
03/07/2023
|
UGESAN MOHAKUD
|
2404068WL043204
|
UGESAN MOHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585066
|
|
UGRESEN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-006-005/14934
(JARAK)
|
2404068000NRG24030720230961475
|
03/07/2023
|
BHAGABATI MAHAKUD
|
2404068WL043204
|
BHAGABATI MAHAKUD
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585057
|
|
MRS BHAGABATI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-006-005/14958
(JARAK)
|
2404068000NRG24030720230961476
|
03/07/2023
|
RABINDRA MOHANTA
|
2404068WL043204
|
RABINDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585064
|
|
RABINDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-006-005/14964
(JARAK)
|
2404068000NRG24030720230961477
|
03/07/2023
|
NARAYAN BEHERA
|
2404068WL043204
|
NARAYAN BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585059
|
|
NARAYAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24030720230961478
|
03/07/2023
|
GHANASHYAM BEHERA
|
2404068WL043204
|
GHANASHYAM BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585042
|
|
MR GHANASHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-006-005/14964-B
(JARAK)
|
2404068000NRG24030720230961479
|
03/07/2023
|
KALPANA BEHERA
|
2404068WL043204
|
KALPANA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585047
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THAKURMUNDA
|
OR-04-068-006-005/14987
(JARAK)
|
2404068000NRG24030720230961481
|
03/07/2023
|
BIRA MOHANTA
|
2404068WL043204
|
BIRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585067
|
|
BIRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-006-005/14996
(JARAK)
|
2404068000NRG24030720230961482
|
03/07/2023
|
MITRABHANU BEHERA
|
2404068WL043204
|
MITRABHANU BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585058
|
|
MR MITRABHANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURMUNDA
|
OR-04-068-006-005/14999
(JARAK)
|
2404068000NRG24030720230961483
|
03/07/2023
|
TARAMONI MOHANTA
|
2404068WL043204
|
TARAMONI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585060
|
|
MRS TARAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THAKURMUNDA
|
OR-04-068-006-005/24564
(JARAK)
|
2404068000NRG24030720230961485
|
03/07/2023
|
RAJANI MOHANTA
|
2404068WL043204
|
RAJANI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585045
|
|
MRS RAJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THAKURMUNDA
|
OR-04-068-006-005/26864
(JARAK)
|
2404068000NRG24030720230961487
|
03/07/2023
|
MANJULATA BEHERA
|
2404068WL043204
|
MANJULATA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585061
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURMUNDA
|
OR-04-068-006-005/29681
(JARAK)
|
2404068000NRG24030720230961490
|
03/07/2023
|
SABITA MOHANTA
|
2404068WL043204
|
SABITA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585062
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-005/31047
(JARAK)
|
2404068000NRG24030720230961491
|
03/07/2023
|
SUBADRA BEHERA
|
2404068WL043204
|
SUBADRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585063
|
|
MRS SUBADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THAKURMUNDA
|
OR-04-068-006-005/31078
(JARAK)
|
2404068000NRG24030720230961493
|
03/07/2023
|
SUKANTI MOHANTA
|
2404068WL043204
|
SUKANTI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585044
|
|
MRS SUKANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THAKURMUNDA
|
OR-04-068-006-005/31082
(JARAK)
|
2404068000NRG24030720230961494
|
03/07/2023
|
PRAMILA BEHERA
|
2404068WL043204
|
PRAMILA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585046
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THAKURMUNDA
|
OR-04-068-006-005/707192
(JARAK)
|
2404068000NRG24030720230961495
|
03/07/2023
|
SANIDA KUMAR MOHANTA
|
2404068WL043204
|
SANIDA KUMAR MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585049
|
|
MR SANIDA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THAKURMUNDA
|
OR-04-068-006-012/26908
(JARAK)
|
2404068000NRG24030720230961496
|
03/07/2023
|
SRIMATI HO
|
2404068WL043204
|
SRIMATI HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585048
|
|
MRS SRIMATI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
27
|
THAKURMUNDA
|
OR-04-068-006-005/14977
(JARAK)
|
2404068000NRG24030720230961480
|
03/07/2023
|
DAITARI MOHANTA
|
2404068WL043204
|
DAITARI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585041
|
|
DAITARI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|