|
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-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24081120231652935
|
09/11/2023
|
SEBATI BEHERA
|
2404064WL163288
|
SEBATI BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432097
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/9055
(BALIDIHA)
|
2404064000NRG24081120231652938
|
09/11/2023
|
TAPAN SINGH
|
2404064WL163288
|
TAPAN SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432098
|
|
MR TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/19947
(BALIDIHA)
|
2404064000NRG24081120231652928
|
09/11/2023
|
SANKHA NAIK
|
2404064WL163288
|
SANKHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432095
|
|
SANKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/8383
(BALIDIHA)
|
2404064000NRG24081120231652929
|
09/11/2023
|
LABANGA BEHERA
|
2404064WL163288
|
LABANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432086
|
|
LABANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/8843
(BALIDIHA)
|
2404064000NRG24081120231652930
|
09/11/2023
|
PANKAJINI NAIK
|
2404064WL163288
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432087
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/9032
(BALIDIHA)
|
2404064000NRG24081120231652933
|
09/11/2023
|
SRIMATI BEHERA
|
2404064WL163288
|
SRIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432088
|
|
SRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24081120231652934
|
09/11/2023
|
MANOJ KUMAR BEHERA
|
2404064WL163288
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432092
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/9039
(BALIDIHA)
|
2404064000NRG24081120231652936
|
09/11/2023
|
PURNA CHANDRA NAIK
|
2404064WL163288
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432096
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/9047
(BALIDIHA)
|
2404064000NRG24081120231652937
|
09/11/2023
|
RAMCHANDRA NAIK
|
2404064WL163288
|
RAMCHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432089
|
|
RAMCHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/9064
(BALIDIHA)
|
2404064000NRG24081120231652939
|
09/11/2023
|
JALABI MANA
|
2404064WL163288
|
JALABI MANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432093
|
|
JALABI MANA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/9164
(BALIDIHA)
|
2404064000NRG24081120231652940
|
09/11/2023
|
BIRENDRA NAIK
|
2404064WL163288
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432090
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9195
(BALIDIHA)
|
2404064000NRG24081120231652942
|
09/11/2023
|
ASHA NAIK
|
2404064WL163288
|
ASHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432091
|
|
ASHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/9373
(BALIDIHA)
|
2404064000NRG24081120231652945
|
09/11/2023
|
SUNARAM SINGH
|
2404064WL163288
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970432094
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|