|
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-04-064-005-001/13686
(KALAPATHAR)
|
2404064005NRG24080320242199624
|
08/03/2024
|
BHARATI BEHERA
|
2404064005WL244162
|
BHARATI BEHERA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897184619
|
|
BHARATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-003/13474
(KALAPATHAR)
|
2404064005NRG24080320242199626
|
08/03/2024
|
SURENDRA SINGH
|
2404064005WL244163
|
SURENDRA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897184618
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-008/14316
(KALAPATHAR)
|
2404064005NRG24080320242199627
|
08/03/2024
|
PANA SINGH
|
2404064005WL244164
|
PANA SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897184613
|
|
PANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-008/14329
(KALAPATHAR)
|
2404064005NRG24080320242199623
|
08/03/2024
|
ASHA SINGH
|
2404064005WL244161
|
ASHA SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897184616
|
|
ASHA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-008/14329
(KALAPATHAR)
|
2404064005NRG24080320242199622
|
08/03/2024
|
GOPAL SINGH
|
2404064005WL244161
|
GOPAL SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897184614
|
|
GOPAL SIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-009/19975
(KALAPATHAR)
|
2404064005NRG24080320242199617
|
08/03/2024
|
SONAMANI MARANDI
|
2404064005WL244159
|
SONAMANI MARANDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184615
|
|
SONAMANI MARNDI W/O- PRADEEP KU. HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-003/13474
(KALAPATHAR)
|
2404064005NRG24080320242199625
|
08/03/2024
|
RUI SINGH
|
2404064005WL244163
|
RUI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184617
|
|
MRS RUI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-009/19975
(KALAPATHAR)
|
2404064005NRG24080320242199616
|
08/03/2024
|
PRADEEPKUMAR HEMBRAM
|
2404064005WL244159
|
PRADEEPKUMAR HEMBRAM
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897184612
|
|
MR PRADEEP KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24080320242199618
|
08/03/2024
|
GURUCHARAN SOREN
|
2404064005WL244160
|
GURUCHARAN SOREN
|
00415
|
SBIN0006934
|
518
|
518
|
Processed
|
12/04/2024
|
|
2897184620
|
|
Mr. GURUCHARAN SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24080320242199620
|
08/03/2024
|
GURUCHARAN SOREN
|
2404064005WL244160
|
GURUCHARAN SOREN
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897184621
|
|
Mr. GURUCHARAN SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24080320242199621
|
08/03/2024
|
KABITA SETHI
|
2404064005WL244160
|
KABITA SETHI
|
00415
|
SBIN0006934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897184610
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-012/14149
(KALAPATHAR)
|
2404064005NRG24080320242199619
|
08/03/2024
|
KABITA SETHI
|
2404064005WL244160
|
KABITA SETHI
|
00415
|
SBIN0006934
|
518
|
518
|
Processed
|
12/04/2024
|
|
2897184611
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|