|
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-04-064-010-002/19386
(PAIKABASA)
|
2404064010NRG24200920231330590
|
20/09/2023
|
SAGARIKA MOHANTA
|
2404064010WL098227
|
SAGARIKA MOHANTA
|
00048
|
BKID0005512
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263447906
|
|
SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/6335
(PAIKABASA)
|
2404064010NRG24180920231326080
|
20/09/2023
|
BANDIRAM MOHANTA
|
2404064010WL096895
|
BANDIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263447904
|
|
BANDIRAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-001/7561
(PAIKABASA)
|
2404064010NRG24180920231326075
|
20/09/2023
|
SULOCHANA BEHERA
|
2404064010WL096894
|
SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263447903
|
|
SULOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/7584
(PAIKABASA)
|
2404064010NRG24180920231326076
|
20/09/2023
|
SRIMATI MOHANTA
|
2404064010WL096894
|
SRIMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263447907
|
|
SRIMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24200920231330587
|
20/09/2023
|
SUKRUMANI SINGH
|
2404064010WL098226
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263447905
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24200920231330588
|
20/09/2023
|
DURGA SING
|
2404064010WL098226
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263447901
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24200920231330589
|
20/09/2023
|
KATIL KU BEHERA
|
2404064010WL098226
|
KATIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263447900
|
|
KATIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-010/6552
(PAIKABASA)
|
2404064010NRG24180920231326078
|
20/09/2023
|
SUBASINI NAIK
|
2404064010WL096894
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263447902
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-010/6630
(PAIKABASA)
|
2404064010NRG24180920231326079
|
20/09/2023
|
ANTAJYAMI PALEI
|
2404064010WL096894
|
ANTAJYAMI PALEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263447899
|
|
ANTAJYAMI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|