|
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-04-064-010-004/199049
(PAIKABASA)
|
2404064010NRG24011220231811936
|
01/12/2023
|
BINATA BARIK
|
2404064010WL187575
|
BINATA BARIK
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656426
|
|
BINATA BARIK
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-004/199144
(PAIKABASA)
|
2404064010NRG24011220231811943
|
01/12/2023
|
SUJATA MOHANTA
|
2404064010WL187575
|
SUJATA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656414
|
|
SUJATA MOHANTA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/199145
(PAIKABASA)
|
2404064010NRG24011220231811945
|
01/12/2023
|
BABITA SINGH
|
2404064010WL187575
|
BABITA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656416
|
|
BABITA SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-004/199146
(PAIKABASA)
|
2404064010NRG24011220231811946
|
01/12/2023
|
BIJAY BINDHANI
|
2404064010WL187575
|
BIJAY BINDHANI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656413
|
|
BIJAY BINDHANI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/199147
(PAIKABASA)
|
2404064010NRG24011220231811948
|
01/12/2023
|
NARENDRA MOHANTA
|
2404064010WL187575
|
NARENDRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656415
|
|
NARENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/199057
(PAIKABASA)
|
2404064010NRG24011220231811937
|
01/12/2023
|
SUTANU KUMAR MOHANTA
|
2404064010WL187575
|
SUTANU KUMAR MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074656421
|
|
MR SUTANU KUMAR MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/199140
(PAIKABASA)
|
2404064010NRG24011220231811938
|
01/12/2023
|
BIPINARANI MOHANTA
|
2404064010WL187575
|
BIPINARANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656423
|
|
MISS BIPINARANI MOHANTA
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/199144
(PAIKABASA)
|
2404064010NRG24011220231811942
|
01/12/2023
|
SATYRANJAN MOHANTA
|
2404064010WL187575
|
SATYRANJAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656424
|
|
MR SATYARANJAN MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/199145
(PAIKABASA)
|
2404064010NRG24011220231811944
|
01/12/2023
|
DILLIP SINGH
|
2404064010WL187575
|
DILLIP SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074656422
|
|
MR DILLIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-004/199140
(PAIKABASA)
|
2404064010NRG24011220231811939
|
01/12/2023
|
SWAPNARANI MOHANTA
|
2404064010WL187575
|
SWAPNARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074656417
|
|
SWAPNARANI MOHANTA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-004/199141
(PAIKABASA)
|
2404064010NRG24011220231811940
|
01/12/2023
|
RAJANI SINGH
|
2404064010WL187575
|
RAJANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074656419
|
|
RAJANI SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-004/199143
(PAIKABASA)
|
2404064010NRG24011220231811941
|
01/12/2023
|
MANARANJAN DAS
|
2404064010WL187575
|
MANARANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074656420
|
|
MANARANJAN DAS
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-004/199147
(PAIKABASA)
|
2404064010NRG24011220231811947
|
01/12/2023
|
DRAUPADI MOHANTA
|
2404064010WL187575
|
DRAUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074656418
|
|
DRAUPADI MOHANTA
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-004/199158
(PAIKABASA)
|
2404064010NRG24011220231811960
|
01/12/2023
|
MALATI SINGH
|
2404064010WL187583
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074656425
|
|
MALATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|