|
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-04-064-007-015/13612-A
(KHANDIA)
|
2404064000NRG24260220242168565
|
27/02/2024
|
MADHUSMITA NAIK
|
2404064WL240050
|
MADHUSMITA NAIK
|
00078
|
CNRB0001429
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029143
|
|
MADHUSMITA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-003/11436-A
(KHANDIA)
|
2404064000NRG24260220242168559
|
27/02/2024
|
TIKI KANDI
|
2404064WL240046
|
TIKI KANDI
|
00415
|
SBIN0005564
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029145
|
|
MR TIKI KANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-015/1928162-B
(KHANDIA)
|
2404064000NRG24260220242168560
|
27/02/2024
|
DEBASISH NAIK
|
2404064WL240047
|
DEBASISH NAIK
|
00415
|
SBIN0005564
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029146
|
|
DEBASIS NAIK S/O DRUBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-015/13612-A
(KHANDIA)
|
2404064000NRG24260220242168564
|
27/02/2024
|
PRAVAKAR NAIK
|
2404064WL240050
|
PRAVAKAR NAIK
|
00415
|
SBIN0010253
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029144
|
|
PRAVAKAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-001/12078
(KHANDIA)
|
2404064000NRG24260220242168563
|
27/02/2024
|
CHITTARANJAN HABDA
|
2404064WL240049
|
CHITTARANJAN HABDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029140
|
|
CHITTARANJAN HABDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-015/11767-B
(KHANDIA)
|
2404064000NRG24260220242168562
|
27/02/2024
|
BINAPANI NAIK
|
2404064WL240048
|
BINAPANI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029142
|
|
BINAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-015/11767-B
(KHANDIA)
|
2404064000NRG24260220242168561
|
27/02/2024
|
DHRUBENDRA NAIK
|
2404064WL240048
|
DHRUBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029139
|
|
DHRUBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-015/11768-B
(KHANDIA)
|
2404064000NRG24260220242168638
|
27/02/2024
|
PRASAD NAIK
|
2404064WL240055
|
PRASAD NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029138
|
|
PRASAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-015/11768-B
(KHANDIA)
|
2404064000NRG24260220242168637
|
27/02/2024
|
SURUMANI NAIK
|
2404064WL240055
|
SURUMANI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029141
|
|
SURUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-007-003/11436-A
(KHANDIA)
|
2404064000NRG24260220242168558
|
27/02/2024
|
Ajay Kumar Kandi
|
2404064WL240046
|
Ajay Kumar Kandi
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2797029137
|
|
AJAY KUMAR KANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|