|
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-04-064-001-003/19935-A
(BALIDIHA)
|
2404064001NRG24160720231040895
|
16/07/2023
|
HIMANSHU SEKHAR MOHANTA
|
2404064001WL047049
|
HIMANSHU SEKHAR MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098405
|
|
HIMANSHU SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20115
(BALIDIHA)
|
2404064001NRG24160720231040897
|
16/07/2023
|
ANJALI MOHANTA
|
2404064001WL047049
|
ANJALI MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098403
|
|
MRS ANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/9437-A
(BALIDIHA)
|
2404064001NRG24160720231040902
|
16/07/2023
|
MANJULATA MOHANTA
|
2404064001WL047049
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098404
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/19935-A
(BALIDIHA)
|
2404064001NRG24160720231040896
|
16/07/2023
|
HIMANI MOHANTA
|
2404064001WL047049
|
HIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098401
|
|
MRS HIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/20177
(BALIDIHA)
|
2404064001NRG24160720231040898
|
16/07/2023
|
SAPNA NAIK
|
2404064001WL047049
|
SAPNA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098402
|
|
SAPNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/9273
(BALIDIHA)
|
2404064001NRG24160720231040899
|
16/07/2023
|
SUBHADRA SINGH
|
2404064001WL047049
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098391
|
|
MRS SUBHADRA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9302
(BALIDIHA)
|
2404064001NRG24160720231040900
|
16/07/2023
|
MANGAL SINGH
|
2404064001WL047049
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098400
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/9411
(BALIDIHA)
|
2404064001NRG24160720231040901
|
16/07/2023
|
HARIPRIYA SINGH
|
2404064001WL047049
|
HARIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098392
|
|
HARIPRIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/9438-A
(BALIDIHA)
|
2404064001NRG24160720231040903
|
16/07/2023
|
SANTOSH MOHANTA
|
2404064001WL047049
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098393
|
|
SANTOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/9438-A
(BALIDIHA)
|
2404064001NRG24160720231040904
|
16/07/2023
|
TIKIRANI MOHANTA
|
2404064001WL047049
|
TIKIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966098395
|
|
TIKIRANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/9440
(BALIDIHA)
|
2404064001NRG24160720231040905
|
16/07/2023
|
NATHA SINGH
|
2404064001WL047049
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098399
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24160720231040907
|
16/07/2023
|
GORACHAND SINGH
|
2404064001WL047049
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098396
|
|
GORACHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24160720231040906
|
16/07/2023
|
SUKANTI SINGH
|
2404064001WL047049
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098394
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-007/8264
(BALIDIHA)
|
2404064001NRG24160720231040908
|
16/07/2023
|
GURUBARI SINGH
|
2404064001WL047049
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098398
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-008/8684
(BALIDIHA)
|
2404064001NRG24160720231040909
|
16/07/2023
|
RAMADIMANI SINGH
|
2404064001WL047049
|
RAMADIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098390
|
|
RAMADIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-008/8728
(BALIDIHA)
|
2404064001NRG24160720231040910
|
16/07/2023
|
SUNI SINGH
|
2404064001WL047049
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966098397
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|