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-04-064-004-001/16500-B (GUNDIHUDI)
|
2404064000NRG24230920231364117
|
23/09/2023
|
PRADHAN SINGH
|
2404064WL105872
|
PRADHAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272992756
|
|
MR PRADHAN SINGH
|
()
|
2
|
SAMAKHUNTA
|
OR-04-064-004-004/16960 (GUNDIHUDI)
|
2404064000NRG24230920231364126
|
23/09/2023
|
BHAKTU CH MOHANTA
|
2404064WL105878
|
BHAKTU CH MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272992754
|
|
BHAKTA CHARAN MOHANTA
|
()
|
3
|
SAMAKHUNTA
|
OR-04-064-004-004/16970 (GUNDIHUDI)
|
2404064000NRG24230920231364168
|
23/09/2023
|
MANGAL CH MOHANTA
|
2404064WL105883
|
MANGAL CH MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272992755
|
|
MANGAL CHARAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-004/20017-B (GUNDIHUDI)
|
2404064000NRG24230920231364116
|
23/09/2023
|
LEEMAMANI MOHANTA
|
2404064WL105871
|
LEEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272992753
|
|
LEEMAMANI MOHANTA
|
()
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/17461 (GUNDIHUDI)
|
2404064000NRG24230920231364169
|
23/09/2023
|
CHANDAMANI MURMU
|
2404064WL105884
|
CHANDAMANI MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272992752
|
|
CHANDAMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|