|
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-04-064-009-004/27763
(MAHULIA)
|
2404064009NRG24120320242208424
|
12/03/2024
|
RUHYA SINGH
|
2404064009WL245356
|
RUHYA SINGH
|
00045
|
BARB0BARIPA
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898668128
|
|
RUHYA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-009-004/16103
(MAHULIA)
|
2404064009NRG24120320242208445
|
12/03/2024
|
LUMBA SINGH
|
2404064009WL245359
|
LUMBA SINGH
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668131
|
|
LUMBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-009-004/16213
(MAHULIA)
|
2404064009NRG24120320242208423
|
12/03/2024
|
RINA MAHANTA
|
2404064009WL245355
|
RINA MAHANTA
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898668129
|
|
RINA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-009-004/27763
(MAHULIA)
|
2404064009NRG24120320242208425
|
12/03/2024
|
SONA SINGH
|
2404064009WL245356
|
SONA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668130
|
|
MRS SANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-009-004/17616
(MAHULIA)
|
2404064009NRG24120320242208248
|
12/03/2024
|
SUKRA SINGH
|
2404064009WL245328
|
SUKRA SINGH
|
00415
|
SBIN0000027
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898668132
|
|
SHUKRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-009-001/15719
(MAHULIA)
|
2404064009NRG24120320242208244
|
12/03/2024
|
SEBATI DHAUNDIA
|
2404064009WL245327
|
SEBATI DHAUNDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668135
|
|
SEBATI DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-009-001/15776
(MAHULIA)
|
2404064009NRG24120320242208421
|
12/03/2024
|
SHANTILATA BEHERA
|
2404064009WL245354
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668133
|
|
MS JOSHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-009-002/15485-A
(MAHULIA)
|
2404064009NRG24120320242208246
|
12/03/2024
|
BASANTI MOHANTA
|
2404064009WL245328
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898668127
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-009-002/15485-A
(MAHULIA)
|
2404064009NRG24120320242208245
|
12/03/2024
|
SITARAM MOHANTA
|
2404064009WL245328
|
SITARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898668126
|
|
SITARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-009-004/17616
(MAHULIA)
|
2404064009NRG24120320242208247
|
12/03/2024
|
SITARAM SINGH
|
2404064009WL245328
|
SITARAM SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898668134
|
|
SITARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|