|
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
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24310820231222830
|
01/09/2023
|
SIPUN MANGAL
|
2404064001WL070393
|
SIPUN MANGAL
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269376494
|
|
MR SIPUN MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20084
(BALIDIHA)
|
2404064001NRG24310820231225395
|
01/09/2023
|
BHANJA KISHORE NAIK
|
2404064001WL070933
|
BHANJA KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376489
|
|
BHANJA KISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/20084
(BALIDIHA)
|
2404064001NRG24310820231225396
|
01/09/2023
|
SAMILI NAIK
|
2404064001WL070933
|
SAMILI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376493
|
|
SAMILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/9112
(BALIDIHA)
|
2404064001NRG24310820231225397
|
01/09/2023
|
ISHORE DALABEHERA
|
2404064001WL070933
|
ISHORE DALABEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376496
|
|
ISHORE DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/9298-A
(BALIDIHA)
|
2404064001NRG24310820231225400
|
01/09/2023
|
ARCHANA BISOI
|
2404064001WL070933
|
ARCHANA BISOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269376492
|
|
MRS ARCHANA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/9298-A
(BALIDIHA)
|
2404064001NRG24310820231225399
|
01/09/2023
|
SHANTANU KUMAR BISOI
|
2404064001WL070933
|
SHANTANU KUMAR BISOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376498
|
|
SHANTANU KUMAR BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24310820231222823
|
01/09/2023
|
AHALYA MOHANTA
|
2404064001WL070393
|
AHALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269376497
|
|
MRS AHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24310820231222822
|
01/09/2023
|
SUDHANSU MOHANTA
|
2404064001WL070393
|
SUDHANSU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376499
|
|
SUDHANSU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24310820231222824
|
01/09/2023
|
SUVAM MOHANTA
|
2404064001WL070393
|
SUVAM MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269376490
|
|
MR SUVAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-004/8525
(BALIDIHA)
|
2404064001NRG24310820231222826
|
01/09/2023
|
GURUCHARAN SINGH
|
2404064001WL070393
|
GURUCHARAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269376488
|
|
GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-004/8525
(BALIDIHA)
|
2404064001NRG24310820231222827
|
01/09/2023
|
RAIBARI SINGH
|
2404064001WL070393
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376491
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-004/8525
(BALIDIHA)
|
2404064001NRG24310820231222825
|
01/09/2023
|
SOMANATH SINGH
|
2404064001WL070393
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376495
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24310820231222829
|
01/09/2023
|
SUBARNA MANGAL
|
2404064001WL070393
|
SUBARNA MANGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376500
|
|
SUBARNA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24310820231222828
|
01/09/2023
|
SUDARSAN MANGAL
|
2404064001WL070393
|
SUDARSAN MANGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269376487
|
|
SUDARSAN MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|