|
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-04-064-012-005/19736-A
(SAMAKHUNTA)
|
2404064012NRG24030620230615277
|
03/06/2023
|
SAIBANI BEHERA
|
2404064012WL027557
|
SAIBANI BEHERA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614491
|
|
SAIBANI BEHERA W/O BHUPATI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-005/5347-A
(SAMAKHUNTA)
|
2404064012NRG24030620230615286
|
03/06/2023
|
GAYATRI MOHANTA
|
2404064012WL027557
|
GAYATRI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614492
|
|
GAYATRI MOHANTA W/O TARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-005/19495-A
(SAMAKHUNTA)
|
2404064012NRG24030620230615275
|
03/06/2023
|
BUDHUNA SINGH
|
2404064012WL027557
|
BUDHUNA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614494
|
|
MISS BUDHUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-005/19734-A
(SAMAKHUNTA)
|
2404064012NRG24030620230615276
|
03/06/2023
|
SUBASINI BEHERA
|
2404064012WL027557
|
SUBASINI BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614489
|
|
SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-005/19748-A
(SAMAKHUNTA)
|
2404064012NRG24030620230615278
|
03/06/2023
|
SHAKUNTALA SINGH
|
2404064012WL027557
|
SHAKUNTALA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614495
|
|
MRS SHAKUNTALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-005/19758
(SAMAKHUNTA)
|
2404064012NRG24030620230615279
|
03/06/2023
|
PRAKASH BEHERA
|
2404064012WL027557
|
PRAKASH BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614488
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-005/19998
(SAMAKHUNTA)
|
2404064012NRG24030620230615281
|
03/06/2023
|
JAYANTI SINGH
|
2404064012WL027557
|
JAYANTI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614496
|
|
JAYANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-005/20036
(SAMAKHUNTA)
|
2404064012NRG24030620230615282
|
03/06/2023
|
RATNAMANJARI MOHANTA
|
2404064012WL027557
|
RATNAMANJARI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614497
|
|
RATNA MANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-005/20197
(SAMAKHUNTA)
|
2404064012NRG24030620230615283
|
03/06/2023
|
BINATA MOHANTA
|
2404064012WL027557
|
BINATA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614493
|
|
BINATA MOHANTA W/O- RAJU MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-005/20208
(SAMAKHUNTA)
|
2404064012NRG24030620230615285
|
03/06/2023
|
SUMATI BEHERA
|
2404064012WL027557
|
SUMATI BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614490
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-005/5812
(SAMAKHUNTA)
|
2404064012NRG24030620230615289
|
03/06/2023
|
DURGA CH SING
|
2404064012WL027557
|
DURGA CH SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614487
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-005/5851
(SAMAKHUNTA)
|
2404064012NRG24030620230615290
|
03/06/2023
|
SITANATH SINGH
|
2404064012WL027557
|
SITANATH SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614499
|
|
SITANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-005/5863
(SAMAKHUNTA)
|
2404064012NRG24030620230615291
|
03/06/2023
|
GURU PRASAD BEHERA
|
2404064012WL027557
|
GURU PRASAD BEHERA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614498
|
|
MR GURUPRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-005/5891
(SAMAKHUNTA)
|
2404064012NRG24030620230615292
|
03/06/2023
|
ROHIDAS SING
|
2404064012WL027557
|
ROHIDAS SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614500
|
|
MR ROHIDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-006/20030
(SAMAKHUNTA)
|
2404064012NRG24030620230615294
|
03/06/2023
|
DAMAYANTI MOHANTA
|
2404064012WL027557
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614485
|
|
DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-006/5277
(SAMAKHUNTA)
|
2404064012NRG24030620230615295
|
03/06/2023
|
RAJANI MOHANTA
|
2404064012WL027557
|
RAJANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394614486
|
|
RAJANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|