|
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-04-064-010-004/6970
(PAIKABASA)
|
2404064010NRG24300520230554175
|
31/05/2023
|
BHASKAR MOHANTA
|
2404064010WL024871
|
BHASKAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093498
|
|
BHASKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-004/6982
(PAIKABASA)
|
2404064010NRG24300520230554179
|
31/05/2023
|
HEMANTA MOHANTA
|
2404064010WL024871
|
HEMANTA MOHANTA
|
00468
|
UBIN0554171
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093481
|
|
MR HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/19284
(PAIKABASA)
|
2404064010NRG24300520230554160
|
31/05/2023
|
RENUKA MOHANTA
|
2404064010WL024871
|
RENUKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093489
|
|
RENUKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-004/19285
(PAIKABASA)
|
2404064010NRG24300520230554161
|
31/05/2023
|
PRAFULLA MOHANTA
|
2404064010WL024871
|
PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093490
|
|
PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/6906
(PAIKABASA)
|
2404064010NRG24300520230554163
|
31/05/2023
|
DHANI BINDHANI
|
2404064010WL024871
|
DHANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093491
|
|
DHANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/6906
(PAIKABASA)
|
2404064010NRG24300520230554164
|
31/05/2023
|
TIKI BINDHANI
|
2404064010WL024871
|
TIKI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093482
|
|
TIKI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/6916
(PAIKABASA)
|
2404064010NRG24300520230554166
|
31/05/2023
|
CHANDRI MOHANTA
|
2404064010WL024871
|
CHANDRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093495
|
|
CHANDRI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/6916
(PAIKABASA)
|
2404064010NRG24300520230554165
|
31/05/2023
|
MAKRA MOHANTA
|
2404064010WL024871
|
MAKRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093486
|
|
MAKRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/6934
(PAIKABASA)
|
2404064010NRG24300520230554168
|
31/05/2023
|
RASIMANI MOHANTA
|
2404064010WL024871
|
RASIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093492
|
|
RASIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-004/6934
(PAIKABASA)
|
2404064010NRG24300520230554167
|
31/05/2023
|
SIRISH CH MOHANTA
|
2404064010WL024871
|
SIRISH CH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093487
|
|
SIRISH CH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-004/6951
(PAIKABASA)
|
2404064010NRG24300520230554172
|
31/05/2023
|
LALITA MOHANTA
|
2404064010WL024871
|
LALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093496
|
|
LALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-004/6951
(PAIKABASA)
|
2404064010NRG24300520230554171
|
31/05/2023
|
MOTILAL MOHANTA
|
2404064010WL024871
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093483
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-004/6957
(PAIKABASA)
|
2404064010NRG24300520230554173
|
31/05/2023
|
KHAIRI MOHANTA
|
2404064010WL024871
|
KHAIRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093493
|
|
KHAIRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-004/6968
(PAIKABASA)
|
2404064010NRG24300520230554174
|
31/05/2023
|
KANAKLATA MOHANTA
|
2404064010WL024871
|
KANAKLATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093488
|
|
KANAKLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-004/6974
(PAIKABASA)
|
2404064010NRG24300520230554177
|
31/05/2023
|
MUKTA MOHANTA
|
2404064010WL024871
|
MUKTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093494
|
|
MUKTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-004/6974
(PAIKABASA)
|
2404064010NRG24300520230554176
|
31/05/2023
|
NANDALAL MOHANTA
|
2404064010WL024871
|
NANDALAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093484
|
|
NANDALAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-004/6975
(PAIKABASA)
|
2404064010NRG24300520230554178
|
31/05/2023
|
ASTAMI MOHANTA
|
2404064010WL024871
|
ASTAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093485
|
|
ASTAMI MOHANTA W/O-NANDALAL MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-008/7551
(PAIKABASA)
|
2404064010NRG24300520230554180
|
31/05/2023
|
ANJANI MOHANTA
|
2404064010WL024871
|
ANJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399093497
|
|
ANJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|