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-04-064-012-005/20151 (SAMAKHUNTA)
|
2404064012NRG24240920231365405
|
24/09/2023
|
HEMALATA BEHERA
|
2404064012WL106233
|
HEMALATA BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268833576
|
|
HEMALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-002/20100 (SAMAKHUNTA)
|
2404064012NRG24240920231365381
|
24/09/2023
|
LISA MOHANTA
|
2404064012WL106214
|
LISA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268833577
|
|
LISA MOHANTA
|
()
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/5999 (SAMAKHUNTA)
|
2404064012NRG24240920231365389
|
24/09/2023
|
ALOMANI MOHANTA
|
2404064012WL106219
|
ALOMANI MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268833580
|
|
ALOMANI MOHANTA
|
()
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/6038 (SAMAKHUNTA)
|
2404064012NRG24240920231365384
|
24/09/2023
|
DALI SINGH
|
2404064012WL106215
|
DALI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268833579
|
|
DALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/19995 (SAMAKHUNTA)
|
2404064012NRG24240920231365403
|
24/09/2023
|
SEEMA MOHANTA
|
2404064012WL106231
|
SEEMA MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268833578
|
|
MRS SIMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|