|
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-04-064-012-002/6003
(SAMAKHUNTA)
|
2404064012NRG24261120231769796
|
27/11/2023
|
Puja Naik
|
2404064012WL180663
|
Puja Naik
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999969974
|
|
Puja Naik
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-002/6003
(SAMAKHUNTA)
|
2404064012NRG24261120231769798
|
27/11/2023
|
Puja Naik
|
2404064012WL180663
|
Puja Naik
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999969975
|
|
Puja Naik
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/6110
(SAMAKHUNTA)
|
2404064012NRG24261120231769822
|
27/11/2023
|
Jyotshna Rani Mohanta
|
2404064012WL180673
|
Jyotshna Rani Mohanta
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999969973
|
|
Jyotshna Rani Mohanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/6003
(SAMAKHUNTA)
|
2404064012NRG24261120231769797
|
27/11/2023
|
AJYA KUMAR NAIK
|
2404064012WL180663
|
AJYA KUMAR NAIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999969977
|
|
MR AJAY KUMAR NAIK
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-005/20140
(SAMAKHUNTA)
|
2404064012NRG24261120231769812
|
27/11/2023
|
SANJIB KUMAR BEHERA
|
2404064012WL180669
|
SANJIB KUMAR BEHERA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999969979
|
|
MR SANJIB KUMAR BEHERA
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-005/5831
(SAMAKHUNTA)
|
2404064012NRG24261120231769835
|
27/11/2023
|
DAKTOR MOHANTA
|
2404064012WL180683
|
DAKTOR MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999969976
|
|
MR DACTOR MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-005/5845
(SAMAKHUNTA)
|
2404064012NRG24261120231769826
|
27/11/2023
|
Rashmita Behera
|
2404064012WL180676
|
Rashmita Behera
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999969981
|
|
MRS RASHMITA BEHERA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-006/5289
(SAMAKHUNTA)
|
2404064012NRG24261120231769794
|
27/11/2023
|
Ganesh Mohanta
|
2404064012WL180662
|
Ganesh Mohanta
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999969978
|
|
MR GANESH MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-006/5289
(SAMAKHUNTA)
|
2404064012NRG24261120231769795
|
27/11/2023
|
Gayatri Mohanta
|
2404064012WL180662
|
Gayatri Mohanta
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999969980
|
|
MRS GAYATRI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|