|
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-04-064-013-001/10711
(SINDURGOURA)
|
2404064013NRG24120320242209563
|
12/03/2024
|
MAMTA BEHERA
|
2404064013WL245494
|
MAMTA BEHERA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709145
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-001/10800
(SINDURGOURA)
|
2404064013NRG24120320242209564
|
12/03/2024
|
DAGAL SINGH
|
2404064013WL245494
|
DAGAL SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709137
|
|
DAGAL SINGH S/O-CHINTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-001/10842-A
(SINDURGOURA)
|
2404064013NRG24120320242209568
|
12/03/2024
|
BRUNDABATI BEHERA
|
2404064013WL245494
|
BRUNDABATI BEHERA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709136
|
|
MRS BRUNDABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-001/10851-A
(SINDURGOURA)
|
2404064013NRG24120320242209570
|
12/03/2024
|
DHANESWAR BEHERA
|
2404064013WL245494
|
DHANESWAR BEHERA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709139
|
|
DHANESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-001/10882-A
(SINDURGOURA)
|
2404064013NRG24120320242209571
|
12/03/2024
|
BHABANI SHANKAR BEHERA
|
2404064013WL245494
|
BHABANI SHANKAR BEHERA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898709138
|
|
BHABANI SHANKAR BEHERA, S/O- KAMESWAR BE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-001/10711
(SINDURGOURA)
|
2404064013NRG24120320242209562
|
12/03/2024
|
SUKADEV BEHERA
|
2404064013WL245494
|
SUKADEV BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709144
|
|
SHRI SUKADEV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-001/10825
(SINDURGOURA)
|
2404064013NRG24120320242209565
|
12/03/2024
|
DHIREN DALEI
|
2404064013WL245494
|
DHIREN DALEI
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709140
|
|
DHIREN DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-001/10826
(SINDURGOURA)
|
2404064013NRG24120320242209566
|
12/03/2024
|
BIJAY BEHERA
|
2404064013WL245494
|
BIJAY BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709143
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-001/10826
(SINDURGOURA)
|
2404064013NRG24120320242209567
|
12/03/2024
|
PREMALATA BEHERA
|
2404064013WL245494
|
PREMALATA BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709142
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-001/10851-A
(SINDURGOURA)
|
2404064013NRG24120320242209569
|
12/03/2024
|
SAMBUNATH BEHERA
|
2404064013WL245494
|
SAMBUNATH BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898709141
|
|
Mr SAMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|