|
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-04-064-012-006/20142
(SAMAKHUNTA)
|
2404064012NRG24180720231049714
|
18/07/2023
|
GOLAPI MOHANTA
|
2404064012WL047511
|
GOLAPI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446100
|
|
GOLAPI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-003/20104
(SAMAKHUNTA)
|
2404064012NRG24180720231049736
|
18/07/2023
|
MAHADEB SINGH
|
2404064012WL047513
|
MAHADEB SINGH
|
00354
|
PUNB0463800
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446101
|
|
MAHADEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-001/20080
(SAMAKHUNTA)
|
2404064012NRG24170720231048177
|
18/07/2023
|
MINATI MOHANTA
|
2404064012WL047428
|
MINATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446103
|
|
MISS MINATI MOHANTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-001/5144
(SAMAKHUNTA)
|
2404064012NRG24170720231048182
|
18/07/2023
|
BUDHNI SING
|
2404064012WL047428
|
BUDHNI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446104
|
|
MR BUDHUNI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-005/19732
(SAMAKHUNTA)
|
2404064012NRG24180720231049697
|
18/07/2023
|
AMITA BEHERA
|
2404064012WL047511
|
AMITA BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446105
|
|
MRS AMITA BEHERA
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-005/20205
(SAMAKHUNTA)
|
2404064012NRG24180720231049702
|
18/07/2023
|
RINA BEHERA
|
2404064012WL047511
|
RINA BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446107
|
|
MRS RINA BEHERA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-005/5769
(SAMAKHUNTA)
|
2404064012NRG24180720231049704
|
18/07/2023
|
RAJESH KUMAR BEHERA
|
2404064012WL047511
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446106
|
|
MR RAJESH KUMAR BEHERA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-005/5860
(SAMAKHUNTA)
|
2404064012NRG24180720231049711
|
18/07/2023
|
UPENDRA NATH BEHERA
|
2404064012WL047511
|
UPENDRA NATH BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962446102
|
|
UPENDRA NATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|