|
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-04-064-011-001/1001
(RANGAMATIA)
|
2404064011NRG24110620230711101
|
11/06/2023
|
MAKARA BEHERA
|
2404064011WL031904
|
MAKARA BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121594
|
|
MAKARA BEHERA,S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-001/1001
(RANGAMATIA)
|
2404064011NRG24110620230711102
|
11/06/2023
|
SANJU LATA BEHERA
|
2404064011WL031904
|
SANJU LATA BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121595
|
|
SANJULATA BEHERA,W/O-MAKARA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-001/1003
(RANGAMATIA)
|
2404064011NRG24110620230711103
|
11/06/2023
|
UPENDRA BEHERA
|
2404064011WL031904
|
UPENDRA BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121596
|
|
UPENDRA BEHERA
|
CANARA BANK(508532)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-001/1022
(RANGAMATIA)
|
2404064011NRG24110620230711104
|
11/06/2023
|
TAPAN KUMAR BEHERA
|
2404064011WL031904
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121593
|
|
TAPAN KUMAR BEHERA,S/O MAHENDRA,
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-001/1026
(RANGAMATIA)
|
2404064011NRG24110620230711105
|
11/06/2023
|
SUMATI BEHERA
|
2404064011WL031904
|
SUMATI BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121598
|
|
SUMATI BEHERA W/O-SAMAL BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-001/1141
(RANGAMATIA)
|
2404064011NRG24110620230711106
|
11/06/2023
|
RAJU BEHERA
|
2404064011WL031904
|
RAJU BEHERA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121597
|
|
RAJU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/25860
(RANGAMATIA)
|
2404064011NRG24110620230711107
|
11/06/2023
|
MALAY KUMAR SINGH
|
2404064011WL031904
|
MALAY KUMAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542121599
|
|
SHRI MALAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|