|
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-04-068-007-005/6653
(KENDUJIANI)
|
2404068007NRG24270720231099079
|
27/07/2023
|
Siba Mohanta
|
2404068007WL050618
|
Siba Mohanta
|
00415
|
SBIN0009635
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162460
|
|
SIBACHARAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/22018
(KENDUJIANI)
|
2404068007NRG24270720231099070
|
27/07/2023
|
BHIMASEN MOHANTA
|
2404068007WL050618
|
BHIMASEN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162457
|
|
BHIMASEN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6551
(KENDUJIANI)
|
2404068007NRG24270720231099072
|
27/07/2023
|
PADMINI MOHANTA
|
2404068007WL050618
|
PADMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162459
|
|
PADMINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6584
(KENDUJIANI)
|
2404068007NRG24270720231099073
|
27/07/2023
|
KRUSHNA CHANDRA MOHANTA
|
2404068007WL050618
|
KRUSHNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162464
|
|
KRURSHNA CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-005/6614
(KENDUJIANI)
|
2404068007NRG24270720231099074
|
27/07/2023
|
MAHENDRA MOHANTA
|
2404068007WL050618
|
MAHENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162463
|
|
MAHENDRANATH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-005/6615
(KENDUJIANI)
|
2404068007NRG24270720231099076
|
27/07/2023
|
PRADEEP MOHANTA
|
2404068007WL050618
|
PRADEEP MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162458
|
|
PRADEEP MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-005/6615
(KENDUJIANI)
|
2404068007NRG24270720231099075
|
27/07/2023
|
TILOTTAMA MOHANTA
|
2404068007WL050618
|
TILOTTAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162461
|
|
TILOTTAMA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-005/6631
(KENDUJIANI)
|
2404068007NRG24270720231099077
|
27/07/2023
|
RABINDRA MOHANTA
|
2404068007WL050618
|
RABINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978162462
|
|
MR RABINDRA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|