|
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-04-064-014-004/14802
(SIRISHBANI)
|
2404064000NRG24070720230992711
|
07/07/2023
|
RAIDAS MOHANTA
|
2404064WL044752
|
RAIDAS MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567761
|
|
ROI DAS MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-004/14812
(SIRISHBANI)
|
2404064000NRG24070720230992712
|
07/07/2023
|
BARATI MOHANTA
|
2404064WL044752
|
BARATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567763
|
|
BHARATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-004/20003
(SIRISHBANI)
|
2404064000NRG24070720230992714
|
07/07/2023
|
NAREN SINGH
|
2404064WL044752
|
NAREN SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567768
|
|
NAREN SINGH S/O-MALI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-004/20005
(SIRISHBANI)
|
2404064000NRG24070720230992715
|
07/07/2023
|
ATUL KUMAR MOHANTA
|
2404064WL044752
|
ATUL KUMAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567764
|
|
ATUL KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-004/20009
(SIRISHBANI)
|
2404064000NRG24070720230992717
|
07/07/2023
|
HEMALINI MOHANTA
|
2404064WL044752
|
HEMALINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567760
|
|
HEMALINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/20009
(SIRISHBANI)
|
2404064000NRG24070720230992716
|
07/07/2023
|
KHETRA MOHAN MOHANTA
|
2404064WL044752
|
KHETRA MOHAN MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567769
|
|
KSHETRA MOHAN MOHANTA, S/O- GHANASHYAM M
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/20010
(SIRISHBANI)
|
2404064000NRG24070720230992718
|
07/07/2023
|
SAMAL CH. MOHANTA
|
2404064WL044752
|
SAMAL CH. MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567765
|
|
SAMAL CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/20010
(SIRISHBANI)
|
2404064000NRG24070720230992719
|
07/07/2023
|
SUBHADRA MOHANTA
|
2404064WL044752
|
SUBHADRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567766
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/20020
(SIRISHBANI)
|
2404064000NRG24070720230992720
|
07/07/2023
|
ALLADI MOHANTA
|
2404064WL044752
|
ALLADI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567759
|
|
ALLADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/20123
(SIRISHBANI)
|
2404064000NRG24070720230992723
|
07/07/2023
|
Bhaktabandhu singh
|
2404064WL044752
|
Bhaktabandhu singh
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567762
|
|
Bhaktabandhu singh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/14850
(SIRISHBANI)
|
2404064000NRG24070720230992713
|
07/07/2023
|
SUMANTA MOHANTA
|
2404064WL044752
|
SUMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567770
|
|
SUMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/20021
(SIRISHBANI)
|
2404064000NRG24070720230992722
|
07/07/2023
|
KALICHARAN MOHANTA
|
2404064WL044752
|
KALICHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3418567767
|
|
KALICHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|