|
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-04-064-006-002/4867
(KENDUA)
|
2404064000NRG24140320242215577
|
18/03/2024
|
SUNI SINGH
|
2404064WL246242
|
SUNI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897568483
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-002/4868
(KENDUA)
|
2404064000NRG24140320242215539
|
18/03/2024
|
LOKANATH SINGH
|
2404064WL246235
|
LOKANATH SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897568482
|
|
MR LOKANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-002/4918
(KENDUA)
|
2404064000NRG24140320242215571
|
18/03/2024
|
GURUBARI SINGH
|
2404064WL246239
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897568477
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-002/4918
(KENDUA)
|
2404064000NRG24140320242215570
|
18/03/2024
|
SUKUDEV SINGH
|
2404064WL246239
|
SUKUDEV SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897568476
|
|
MR SUKUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-002/4929
(KENDUA)
|
2404064000NRG24140320242215541
|
18/03/2024
|
GOPAL SINGH
|
2404064WL246237
|
GOPAL SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897568481
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/19869-A
(KENDUA)
|
2404064000NRG24140320242215538
|
18/03/2024
|
AMAR GOCHHAYAT
|
2404064WL246234
|
AMAR GOCHHAYAT
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897568478
|
|
AMAR GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/3940
(KENDUA)
|
2404064000NRG24140320242215537
|
18/03/2024
|
RABIMANI SINGH
|
2404064WL246233
|
RABIMANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897568480
|
|
RABIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-009/4681
(KENDUA)
|
2404064000NRG24140320242215540
|
18/03/2024
|
RAIBARI SINGH
|
2404064WL246236
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897568479
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-006/5000
(KENDUA)
|
2404064000NRG24140320242215572
|
18/03/2024
|
BIJAY MAJHI
|
2404064WL246240
|
BIJAY MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897568485
|
|
BIJAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-006/5000
(KENDUA)
|
2404064000NRG24140320242215573
|
18/03/2024
|
BIJAY MAJHI
|
2404064WL246240
|
BIJAY MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897568484
|
|
BIJAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|