|
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-04-064-007-010/1978664
(KHANDIA)
|
2404064000NRG24140320242214892
|
14/03/2024
|
SUJIT NAIK
|
2404064WL246131
|
SUJIT NAIK
|
00415
|
SBIN0005564
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897254578
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-013/11430-B
(KHANDIA)
|
2404064000NRG24140320242214890
|
14/03/2024
|
CHITRALATA SINGH
|
2404064WL246130
|
CHITRALATA SINGH
|
00415
|
SBIN0005564
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897254577
|
|
MRS CHITRALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-003/11427-A
(KHANDIA)
|
2404064000NRG24140320242214885
|
14/03/2024
|
ANITA RANI MADHEI
|
2404064WL246128
|
ANITA RANI MADHEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897254574
|
|
ANITA RANI MADHEI W/O- DILLIP KU MADHEI
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-003/11580-A
(KHANDIA)
|
2404064000NRG24140320242214878
|
14/03/2024
|
RATIKANTA NAIK
|
2404064WL246124
|
RATIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897254575
|
|
RATIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-003/182782
(KHANDIA)
|
2404064000NRG24140320242214879
|
14/03/2024
|
BAILOCHAN NAIK
|
2404064WL246125
|
BAILOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897254579
|
|
BAILOCHAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-003/1978655
(KHANDIA)
|
2404064000NRG24140320242214886
|
14/03/2024
|
DILLIP KUMAR MADHEI
|
2404064WL246128
|
DILLIP KUMAR MADHEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897254576
|
|
DILLIP KUMAR MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-013/11430-B
(KHANDIA)
|
2404064000NRG24140320242214891
|
14/03/2024
|
PURNIMA SINGH
|
2404064WL246130
|
PURNIMA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897254573
|
|
PURNIMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|