|
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-04-064-001-003/20228
(BALIDIHA)
|
2404064001NRG24061120231638607
|
08/11/2023
|
KARTIK CHANDRA BEHERA
|
2404064001WL161532
|
KARTIK CHANDRA BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963246494
|
|
KARTIK CHANDRA BEHERA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/8897
(BALIDIHA)
|
2404064001NRG24061120231638613
|
08/11/2023
|
SATYA BRATA BEHERA
|
2404064001WL161532
|
SATYA BRATA BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963246504
|
|
SATYA BRATA BEHERA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-006/8154
(BALIDIHA)
|
2404064001NRG24061120231638624
|
08/11/2023
|
GURUPRASAD NAIK
|
2404064001WL161532
|
GURUPRASAD NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963246496
|
|
GURUPRASAD NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-006/8204
(BALIDIHA)
|
2404064001NRG24061120231638627
|
08/11/2023
|
MUNA NAIK
|
2404064001WL161532
|
MUNA NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963246495
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/20200
(BALIDIHA)
|
2404064001NRG24061120231640331
|
08/11/2023
|
KABITA BEHERA
|
2404064001WL161747
|
KABITA BEHERA
|
00415
|
SBIN0005564
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963246501
|
|
MRS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7868
(BALIDIHA)
|
2404064001NRG24071120231645625
|
08/11/2023
|
BHUBAN KUMAR SINGH
|
2404064001WL162515
|
BHUBAN KUMAR SINGH
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246505
|
|
BHUBAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/20228
(BALIDIHA)
|
2404064001NRG24061120231638608
|
08/11/2023
|
MAMATA BEHERA
|
2404064001WL161532
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963246500
|
|
MAMATA BEHERA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/8897
(BALIDIHA)
|
2404064001NRG24061120231638614
|
08/11/2023
|
BINATA NAIK
|
2404064001WL161532
|
BINATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963246498
|
|
BINATA NAIK
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/8911
(BALIDIHA)
|
2404064001NRG24071120231645632
|
08/11/2023
|
PRADIP DEHURI
|
2404064001WL162515
|
PRADIP DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246502
|
|
PRADIP DEHURI
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/8911
(BALIDIHA)
|
2404064001NRG24071120231645633
|
08/11/2023
|
SUMATI DEHURI
|
2404064001WL162515
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963246499
|
|
SUMATI DEHURI
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/9112
(BALIDIHA)
|
2404064001NRG24071120231645635
|
08/11/2023
|
URMILA DALBEHERA
|
2404064001WL162515
|
URMILA DALBEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963246503
|
|
URMILA DALBEHERA
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9161
(BALIDIHA)
|
2404064001NRG24071120231645637
|
08/11/2023
|
JAGANNATH SINGH
|
2404064001WL162515
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963246497
|
|
JAGANNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|