|
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-04-064-014-001/19118
(SIRISHBANI)
|
2404064000NRG24280220242175067
|
28/02/2024
|
SUKURA SINGH
|
2404064WL240925
|
SUKURA SINGH
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502765
|
|
SUKURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-002/20034
(SIRISHBANI)
|
2404064000NRG24280220242175018
|
28/02/2024
|
LAXMAN CHANDRA MOHANTA
|
2404064WL240918
|
LAXMAN CHANDRA MOHANTA
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502764
|
|
MR LAXMAN CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-004/14822
(SIRISHBANI)
|
2404064000NRG24280220242175020
|
28/02/2024
|
SABITA MOHANTA
|
2404064WL240919
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801502766
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-004/19509
(SIRISHBANI)
|
2404064000NRG24280220242175021
|
28/02/2024
|
CHHATISH MOHANTA
|
2404064WL240919
|
CHHATISH MOHANTA
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502767
|
|
CHHATISH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-001/15310
(SIRISHBANI)
|
2404064000NRG24280220242175004
|
28/02/2024
|
KAMAL LACHAN BEHE
|
2404064WL240915
|
KAMAL LACHAN BEHE
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502763
|
|
KAMAL LOCHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-002/20034
(SIRISHBANI)
|
2404064000NRG24280220242175019
|
28/02/2024
|
PREMALATA MOHANTA
|
2404064WL240918
|
PREMALATA MOHANTA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502762
|
|
MRS PREMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-003/15176
(SIRISHBANI)
|
2404064000NRG24280220242175005
|
28/02/2024
|
PARBATI SINGH
|
2404064WL240916
|
PARBATI SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801502768
|
|
MRS PARBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|