|
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-04-064-012-003/5526
(SAMAKHUNTA)
|
2404064012NRG24110620230712417
|
11/06/2023
|
RIBARI SINGH
|
2404064012WL031961
|
RIBARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836461
|
|
RAIBARI SINGH, W/O- BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-003/5490
(SAMAKHUNTA)
|
2404064012NRG24110620230712414
|
11/06/2023
|
INDRAMANI SINGH
|
2404064012WL031961
|
INDRAMANI SINGH
|
00078
|
CNRB0001429
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541836459
|
|
INDRAMANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-003/5466
(SAMAKHUNTA)
|
2404064012NRG24110620230712412
|
11/06/2023
|
RAIBARI SING
|
2404064012WL031961
|
RAIBARI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836458
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/5488
(SAMAKHUNTA)
|
2404064012NRG24110620230712413
|
11/06/2023
|
RAIBARI SING
|
2404064012WL031961
|
RAIBARI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836460
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/5494
(SAMAKHUNTA)
|
2404064012NRG24110620230712415
|
11/06/2023
|
CHANDA SING
|
2404064012WL031961
|
CHANDA SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836464
|
|
MRS CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-003/5495
(SAMAKHUNTA)
|
2404064012NRG24110620230712416
|
11/06/2023
|
SUNARAM SING
|
2404064012WL031961
|
SUNARAM SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836465
|
|
SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-004/5658
(SAMAKHUNTA)
|
2404064012NRG24110620230712418
|
11/06/2023
|
HARENDRA MOHANTA
|
2404064012WL031961
|
HARENDRA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836462
|
|
MR HARENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-004/5704
(SAMAKHUNTA)
|
2404064012NRG24110620230712419
|
11/06/2023
|
KAMALINI MOHANTA
|
2404064012WL031961
|
KAMALINI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541836463
|
|
KAMALINI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|