|
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-04-064-011-001/19913
(RANGAMATIA)
|
2404064011NRG24080920231256939
|
08/09/2023
|
ALAMANI BEHERA
|
2404064011WL078377
|
ALAMANI BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327573448
|
|
ALAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1985
(RANGAMATIA)
|
2404064011NRG24080920231257037
|
08/09/2023
|
SUNARAM SINGH
|
2404064011WL078415
|
SUNARAM SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327573442
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/25838
(RANGAMATIA)
|
2404064011NRG24080920231257038
|
08/09/2023
|
PHULAMANI SINGH
|
2404064011WL078415
|
PHULAMANI SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327573443
|
|
PHULAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-007/1186
(RANGAMATIA)
|
2404064011NRG24080920231257024
|
08/09/2023
|
SHRIMATI PARTA
|
2404064011WL078407
|
SHRIMATI PARTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7327573444
|
|
SHRIMATI PATRA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-007/25889
(RANGAMATIA)
|
2404064011NRG24080920231257025
|
08/09/2023
|
DIGAM PATRA
|
2404064011WL078407
|
DIGAM PATRA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327573446
|
|
DIGAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-007/25889
(RANGAMATIA)
|
2404064011NRG24080920231257026
|
08/09/2023
|
JAYANTI PATRA
|
2404064011WL078407
|
JAYANTI PATRA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327573445
|
|
JAYANTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/25838
(RANGAMATIA)
|
2404064011NRG24080920231257039
|
08/09/2023
|
GANGAMANII SINGH
|
2404064011WL078415
|
GANGAMANII SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7327573447
|
|
GANGAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|