|
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-04-064-010-001/6376
(PAIKABASA)
|
2404064010NRG24140920231310042
|
14/09/2023
|
MAMATA MOHANTA
|
2404064010WL092769
|
MAMATA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973553
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24140920231310044
|
14/09/2023
|
KARNA MOHANTA
|
2404064010WL092769
|
KARNA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973552
|
|
KARNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24140920231310045
|
14/09/2023
|
PRAMILA MOHANTA
|
2404064010WL092769
|
PRAMILA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973554
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/7059
(PAIKABASA)
|
2404064010NRG24140920231310046
|
14/09/2023
|
KANAK SINGH
|
2404064010WL092769
|
KANAK SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973555
|
|
KANAK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/6405
(PAIKABASA)
|
2404064010NRG24140920231310065
|
14/09/2023
|
KAMALA MOHANTA
|
2404064010WL092776
|
KAMALA MOHANTA
|
00415
|
SBIN0006934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259973551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24140920231310069
|
14/09/2023
|
ATUL MOHANTA
|
2404064010WL092777
|
ATUL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973556
|
|
ATUL CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-001/6379
(PAIKABASA)
|
2404064010NRG24140920231310043
|
14/09/2023
|
SUREKHA MOHANTA
|
2404064010WL092769
|
SUREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973558
|
|
SUREKHA MOHANTA W/OSUBASH CHANDRA MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-001/6399
(PAIKABASA)
|
2404064010NRG24140920231310063
|
14/09/2023
|
HEMALATA MOHANTA
|
2404064010WL092776
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973557
|
|
HEMALATA MOHANTA, W/O- DAMBARUDHAR MOHAN
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-001/6400
(PAIKABASA)
|
2404064010NRG24140920231310064
|
14/09/2023
|
BHABANISANKAR MOHANTA
|
2404064010WL092776
|
BHABANISANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973550
|
|
BHABANISANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-001/7035-A
(PAIKABASA)
|
2404064010NRG24140920231310066
|
14/09/2023
|
KAUSALYA MOHANTA
|
2404064010WL092776
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973548
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-001/7043-A
(PAIKABASA)
|
2404064010NRG24140920231310068
|
14/09/2023
|
GOURI MOHANTA
|
2404064010WL092776
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973547
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24140920231310070
|
14/09/2023
|
BIJAYLAXMI MOHANTA
|
2404064010WL092777
|
BIJAYLAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973546
|
|
BIJAYLAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24140920231310047
|
14/09/2023
|
BALARAM MOHANTA MOHANTA
|
2404064010WL092769
|
BALARAM MOHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259973549
|
|
BALARAM MOHANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|