|
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-04-064-003-002/19956
(BHALUKI)
|
2404064000NRG24300320242264794
|
31/03/2024
|
BALARAM MOHANTA
|
2404064WL252535
|
BALARAM MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117076
|
|
BALARAM MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/19956
(BHALUKI)
|
2404064000NRG24300320242264795
|
31/03/2024
|
DRAUPADI MOHANTA
|
2404064WL252535
|
DRAUPADI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899117077
|
|
DRAUPADI MOHANTA W/O-BALARAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/3380
(BHALUKI)
|
2404064000NRG24300320242264796
|
31/03/2024
|
PINKIMANI MOHANTA
|
2404064WL252535
|
PINKIMANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117080
|
|
PINKIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-003/3766
(BHALUKI)
|
2404064000NRG24300320242264798
|
31/03/2024
|
DALI RANI MOHANTA
|
2404064WL252535
|
DALI RANI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117078
|
|
MRS DALIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-009/3221
(BHALUKI)
|
2404064000NRG24300320242264800
|
31/03/2024
|
DINABANDHU MOHANTA
|
2404064WL252535
|
DINABANDHU MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117073
|
|
MR DINABANDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-009/3221
(BHALUKI)
|
2404064000NRG24300320242264799
|
31/03/2024
|
PUSPALATA MOHANTA
|
2404064WL252535
|
PUSPALATA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117075
|
|
PUSPALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-009/3228
(BHALUKI)
|
2404064000NRG24300320242264801
|
31/03/2024
|
RAJANIGANDHA MOHANTA
|
2404064WL252535
|
RAJANIGANDHA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899117079
|
|
RAJANIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-009/3287
(BHALUKI)
|
2404064000NRG24300320242264802
|
31/03/2024
|
SWARNALATA MOHANTA
|
2404064WL252535
|
SWARNALATA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899117074
|
|
SWARNNALATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-003/3766
(BHALUKI)
|
2404064000NRG24300320242264797
|
31/03/2024
|
SANJAY KU MOHANTA
|
2404064WL252535
|
SANJAY KU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899117072
|
|
SANJAY KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|