|
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-04-064-001-003/20199
(BALIDIHA)
|
2404064001NRG24080120242030439
|
09/01/2024
|
JAMUNA BEHERA
|
2404064001WL218845
|
JAMUNA BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662094465
|
|
JAMUNA BEHERA, W/O-JANMEJAY BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-007/8322
(BALIDIHA)
|
2404064001NRG24080120242030448
|
09/01/2024
|
BINA PANI SINGH
|
2404064001WL218850
|
BINA PANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094464
|
|
BINA PANI SINGH W/O-MANGAL CH. SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/8810
(BALIDIHA)
|
2404064001NRG24080120242030441
|
09/01/2024
|
JYOTSNA NAIK
|
2404064001WL218847
|
JYOTSNA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1662094462
|
|
JYOTSNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/9292-A
(BALIDIHA)
|
2404064001NRG24080120242030440
|
09/01/2024
|
JOSHADA SETHI
|
2404064001WL218846
|
JOSHADA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1662094466
|
|
JOSHADA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-007/8313
(BALIDIHA)
|
2404064001NRG24080120242030443
|
09/01/2024
|
SATYA RANJAN PATRA
|
2404064001WL218848
|
SATYA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662094469
|
|
SATYARANJAN PATRA
|
BANK OF BARODA(606985)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-007/8313
(BALIDIHA)
|
2404064001NRG24080120242030444
|
09/01/2024
|
SEBATI PATRA
|
2404064001WL218848
|
SEBATI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662094463
|
|
SEBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-007/8313
(BALIDIHA)
|
2404064001NRG24080120242030442
|
09/01/2024
|
SUBASINI PATRA
|
2404064001WL218848
|
SUBASINI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1662094467
|
|
SUBASINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-007/8322
(BALIDIHA)
|
2404064001NRG24080120242030447
|
09/01/2024
|
MANGAL CH. SINGH
|
2404064001WL218850
|
MANGAL CH. SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1662094468
|
|
MANGAL CH. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24080120242030446
|
09/01/2024
|
GURBARI SINGH
|
2404064001WL218849
|
GURBARI SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1662094470
|
|
GURBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24080120242030445
|
09/01/2024
|
SUNARAM SINGH
|
2404064001WL218849
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1662094461
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|