|
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-04-064-005-006/13715
(KALAPATHAR)
|
2404064005NRG24190620230820943
|
21/06/2023
|
SUSANTA NAIK
|
2404064005WL036746
|
SUSANTA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808749384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-006/13730
(KALAPATHAR)
|
2404064005NRG24190620230820944
|
21/06/2023
|
KALIPADA NAIK
|
2404064005WL036746
|
KALIPADA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749379
|
|
KALIPADA NAIK S/O-GIRISH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-006/13745
(KALAPATHAR)
|
2404064005NRG24190620230820950
|
21/06/2023
|
BASANTI NAIK
|
2404064005WL036746
|
BASANTI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749380
|
|
BASANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-006/13755
(KALAPATHAR)
|
2404064005NRG24190620230820951
|
21/06/2023
|
MANARANJAN NAIK
|
2404064005WL036746
|
MANARANJAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749374
|
|
MANORANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-006/13755
(KALAPATHAR)
|
2404064005NRG24190620230820952
|
21/06/2023
|
SUBHALAXMI NAIK
|
2404064005WL036746
|
SUBHALAXMI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749378
|
|
SHUBHALAXMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-006/13757
(KALAPATHAR)
|
2404064005NRG24190620230820953
|
21/06/2023
|
GOBARDHAN NAIK
|
2404064005WL036746
|
GOBARDHAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749373
|
|
GOBARDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-006/13757
(KALAPATHAR)
|
2404064005NRG24190620230820954
|
21/06/2023
|
SUBASINI NAIK
|
2404064005WL036746
|
SUBASINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749375
|
|
SUBASINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-006/13761
(KALAPATHAR)
|
2404064005NRG24190620230820956
|
21/06/2023
|
Sujata Naik
|
2404064005WL036746
|
Sujata Naik
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749383
|
|
SUJATA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-006/13771
(KALAPATHAR)
|
2404064005NRG24190620230820959
|
21/06/2023
|
JAYANTI NAIK
|
2404064005WL036746
|
JAYANTI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749376
|
|
JAYANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-006/13771
(KALAPATHAR)
|
2404064005NRG24190620230820958
|
21/06/2023
|
RASANANDA NAIK
|
2404064005WL036746
|
RASANANDA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749372
|
|
RASANANDA NAIK,S/O BIDYADHAR
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-006/18729
(KALAPATHAR)
|
2404064005NRG24190620230820960
|
21/06/2023
|
MATANGINI NAIK
|
2404064005WL036746
|
MATANGINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749382
|
|
MATANGINI NAIK W/O-SUSHIL NAIK
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-006/19754
(KALAPATHAR)
|
2404064005NRG24190620230820961
|
21/06/2023
|
SANIA NAIK
|
2404064005WL036746
|
SANIA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749377
|
|
SANIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-006/19767
(KALAPATHAR)
|
2404064005NRG24190620230820962
|
21/06/2023
|
HARIPADA NAIK
|
2404064005WL036746
|
HARIPADA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749381
|
|
HARIPADA NAIK W/O- SHURESH CH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-006/13732
(KALAPATHAR)
|
2404064005NRG24190620230820947
|
21/06/2023
|
BHARATI NAIK
|
2404064005WL036746
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749370
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-006/13761
(KALAPATHAR)
|
2404064005NRG24190620230820955
|
21/06/2023
|
Soraj Kumar Naik
|
2404064005WL036746
|
Soraj Kumar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808749371
|
|
Soraj Kumar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|