|
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-04-064-013-003/10206-B
(SINDURGOURA)
|
2404064013NRG24170620230795795
|
17/06/2023
|
KUNI BARO
|
2404064013WL035586
|
KUNI BARO
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128164
|
|
KUNI BARA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-003/10206-B
(SINDURGOURA)
|
2404064013NRG24170620230795794
|
17/06/2023
|
NARAYAN BARO
|
2404064013WL035586
|
NARAYAN BARO
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128163
|
|
NARAYANA BARA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-003/10331-A
(SINDURGOURA)
|
2404064013NRG24170620230795796
|
17/06/2023
|
SIBAPRASAD BEHERA
|
2404064013WL035586
|
SIBAPRASAD BEHERA
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128162
|
|
SHIBA PRASAD BEHERA
|
CANARA BANK(508532)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-003/10334-A
(SINDURGOURA)
|
2404064013NRG24170620230795797
|
17/06/2023
|
HEMATA KABAT
|
2404064013WL035586
|
HEMATA KABAT
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128161
|
|
HEMATA KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-003/10348
(SINDURGOURA)
|
2404064013NRG24170620230795798
|
17/06/2023
|
NAMITA KHAMARI
|
2404064013WL035586
|
NAMITA KHAMARI
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128165
|
|
NAMITA KHAMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-012/19789
(SINDURGOURA)
|
2404064013NRG24170620230795758
|
17/06/2023
|
SARASWATI MOHANTA
|
2404064013WL035583
|
SARASWATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128166
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-012/9760
(SINDURGOURA)
|
2404064013NRG24170620230795762
|
17/06/2023
|
HARIHARA MOHANTA
|
2404064013WL035584
|
HARIHARA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2807128167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-012/19762
(SINDURGOURA)
|
2404064013NRG24170620230795738
|
17/06/2023
|
KALI MOHANTA
|
2404064013WL035581
|
KALI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128158
|
|
KALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-012/19825
(SINDURGOURA)
|
2404064013NRG24170620230795739
|
17/06/2023
|
RAJAT KUMAR MOHANTA
|
2404064013WL035581
|
RAJAT KUMAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128156
|
|
MR RAJAT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-012/9636
(SINDURGOURA)
|
2404064013NRG24170620230795759
|
17/06/2023
|
MANDODARI MOHANTA
|
2404064013WL035583
|
MANDODARI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128152
|
|
MRS MANDADARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-012/9689
(SINDURGOURA)
|
2404064013NRG24170620230795761
|
17/06/2023
|
SARATHI MOHANTA
|
2404064013WL035584
|
SARATHI MOHANTA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128154
|
|
SARATHI MAHANTA, W/O-SANTOSH MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-012/9734
(SINDURGOURA)
|
2404064013NRG24170620230795760
|
17/06/2023
|
SANTOSH MOHANTA
|
2404064013WL035583
|
SANTOSH MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128159
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-012/9740
(SINDURGOURA)
|
2404064013NRG24170620230795664
|
17/06/2023
|
MANJULATA MOHANTA
|
2404064013WL035577
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807128157
|
|
MANJULATA MOHANTA W/O-MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-012/9778
(SINDURGOURA)
|
2404064013NRG24170620230795665
|
17/06/2023
|
GAURI MOHANTA
|
2404064013WL035577
|
GAURI MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807128153
|
|
MRS GOURI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-013-012/9799
(SINDURGOURA)
|
2404064013NRG24170620230795763
|
17/06/2023
|
AMALA MAHANTA
|
2404064013WL035584
|
AMALA MAHANTA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128160
|
|
MRS AMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-013-012/9998
(SINDURGOURA)
|
2404064013NRG24170620230795666
|
17/06/2023
|
DEBENDRA MOHANTA
|
2404064013WL035577
|
DEBENDRA MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807128155
|
|
MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-013-003/20097
(SINDURGOURA)
|
2404064013NRG24170620230795800
|
17/06/2023
|
SABITA PALEI
|
2404064013WL035586
|
SABITA PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128150
|
|
SABITA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-013-003/20097
(SINDURGOURA)
|
2404064013NRG24170620230795799
|
17/06/2023
|
TARACHAND PALEI
|
2404064013WL035586
|
TARACHAND PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807128149
|
|
TARACHAND PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-013-012/10071
(SINDURGOURA)
|
2404064013NRG24170620230795737
|
17/06/2023
|
KUNI MOHANTA
|
2404064013WL035581
|
KUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807128151
|
|
KUNI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|