|
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-04-064-001-002/7911
(BALIDIHA)
|
2404064001NRG24080620230671482
|
08/06/2023
|
INDRA PATRA
|
2404064001WL030038
|
INDRA PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076602
|
|
INDRA PATRA W/O- GOBINDA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/7995
(BALIDIHA)
|
2404064001NRG24080620230671496
|
08/06/2023
|
SADANANDA SINGH
|
2404064001WL030038
|
SADANANDA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076603
|
|
SADANANDA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-002/7898
(BALIDIHA)
|
2404064001NRG24080620230671481
|
08/06/2023
|
MANDAKINI PATRA
|
2404064001WL030038
|
MANDAKINI PATRA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076596
|
|
MANDAKINI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-002/18012
(BALIDIHA)
|
2404064001NRG24080620230671479
|
08/06/2023
|
SAMBARI SINGH
|
2404064001WL030038
|
SAMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076593
|
|
SOMBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-002/7885
(BALIDIHA)
|
2404064001NRG24080620230671480
|
08/06/2023
|
CHANDAMANI SINGH
|
2404064001WL030038
|
CHANDAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076598
|
|
CHANDAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7933
(BALIDIHA)
|
2404064001NRG24080620230671483
|
08/06/2023
|
GAMHA SING
|
2404064001WL030038
|
GAMHA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076597
|
|
GAMHA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-002/7944
(BALIDIHA)
|
2404064001NRG24080620230671485
|
08/06/2023
|
MAGARMANI SINGH
|
2404064001WL030038
|
MAGARMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076587
|
|
MAGARMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7954
(BALIDIHA)
|
2404064001NRG24080620230671487
|
08/06/2023
|
GURUBARI SINGH
|
2404064001WL030038
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076594
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/7956
(BALIDIHA)
|
2404064001NRG24080620230671488
|
08/06/2023
|
GITA PATRA
|
2404064001WL030038
|
GITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076591
|
|
GITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-002/7963
(BALIDIHA)
|
2404064001NRG24080620230671489
|
08/06/2023
|
SUBASINI SINGH
|
2404064001WL030038
|
SUBASINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076595
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-002/7964
(BALIDIHA)
|
2404064001NRG24080620230671490
|
08/06/2023
|
TAPAI SINGH
|
2404064001WL030038
|
TAPAI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076601
|
|
TAPAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-002/7976
(BALIDIHA)
|
2404064001NRG24080620230671491
|
08/06/2023
|
GANESWAR SING
|
2404064001WL030038
|
GANESWAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076600
|
|
GANESWAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24080620230671492
|
08/06/2023
|
GORA CHAND SINGH
|
2404064001WL030038
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076590
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24080620230671493
|
08/06/2023
|
RABIMANI SINGH
|
2404064001WL030038
|
RABIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076589
|
|
RABIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24080620230671494
|
08/06/2023
|
RASAMANI SINGH
|
2404064001WL030038
|
RASAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076599
|
|
RASAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-002/7981
(BALIDIHA)
|
2404064001NRG24080620230671495
|
08/06/2023
|
SUNDARI SINGH
|
2404064001WL030038
|
SUNDARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076592
|
|
SUNDARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-002/8000
(BALIDIHA)
|
2404064001NRG24080620230671497
|
08/06/2023
|
AKHAN SINGH
|
2404064001WL030038
|
AKHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495076588
|
|
AAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|