|
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-04-064-014-002/14917
(SIRISHBANI)
|
2404064000NRG24061020231446918
|
06/10/2023
|
JITENDRA MOHANTA
|
2404064WL124846
|
JITENDRA MOHANTA
|
00048
|
BKID0005512
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7326824373
|
|
JITENDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/15309
(SIRISHBANI)
|
2404064000NRG24061020231446920
|
06/10/2023
|
PADMOLACHON BEHER
|
2404064WL124847
|
PADMOLACHON BEHER
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326824371
|
|
PADMOLOCHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-002/14917
(SIRISHBANI)
|
2404064000NRG24061020231446917
|
06/10/2023
|
GELHI MOHANTA
|
2404064WL124846
|
GELHI MOHANTA
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7326824372
|
|
MRS GEHELE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-002/15042
(SIRISHBANI)
|
2404064000NRG24061020231446919
|
06/10/2023
|
LAXMAN MOHANTA
|
2404064WL124846
|
LAXMAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326824370
|
|
LAXMAN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|