|
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-04-064-013-009/20247-A
(SINDURGOURA)
|
2404064013NRG24080920231258123
|
08/09/2023
|
AKSHAYA MAHARANA
|
2404064013WL078659
|
AKSHAYA MAHARANA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992051
|
|
AKSHAYA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-009/20247-A
(SINDURGOURA)
|
2404064013NRG24080920231258122
|
08/09/2023
|
KUNMUN MOHARANA
|
2404064013WL078659
|
KUNMUN MOHARANA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992045
|
|
KUNMUN MOHARANA,W/O-AKSHAYA MOHARANA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-012/10011
(SINDURGOURA)
|
2404064013NRG24080920231258144
|
08/09/2023
|
RATIKANTA MOHANTA
|
2404064013WL078676
|
RATIKANTA MOHANTA
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256992049
|
|
RATIKANTA MOHANTA S/O- DHANANJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-012/10064
(SINDURGOURA)
|
2404064013NRG24080920231258146
|
08/09/2023
|
JAYANTI MOHANTA
|
2404064013WL078676
|
JAYANTI MOHANTA
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256992047
|
|
JAYANTI MOHANTA W/O-BASANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-012/20213
(SINDURGOURA)
|
2404064013NRG24080920231258147
|
08/09/2023
|
GOURI MOHANTA
|
2404064013WL078676
|
GOURI MOHANTA
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256992048
|
|
GOURI MOHANTA W/O- JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-012/20442
(SINDURGOURA)
|
2404064013NRG24080920231258015
|
08/09/2023
|
SIBA MOHANTA
|
2404064013WL078636
|
SIBA MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992050
|
|
SHIBA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-012/9719
(SINDURGOURA)
|
2404064013NRG24080920231258006
|
08/09/2023
|
SUMITRA MOHANTA
|
2404064013WL078631
|
SUMITRA MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992046
|
|
SUMITRA MOHANTA W/O-CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-001/20524
(SINDURGOURA)
|
2404064013NRG24080920231258117
|
08/09/2023
|
CHANDRA KANTA PATRA
|
2404064013WL078656
|
CHANDRA KANTA PATRA
|
00354
|
PUNB0463800
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992044
|
|
CHANDRA KANTA PATRA S/O LATE UMAKANTA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-012/10022
(SINDURGOURA)
|
2404064013NRG24080920231258145
|
08/09/2023
|
BINATA MOHANTA
|
2404064013WL078676
|
BINATA MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256992043
|
|
MISS BINATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-012/10120
(SINDURGOURA)
|
2404064013NRG24080920231258055
|
08/09/2023
|
GURUBARI PATRA
|
2404064013WL078646
|
GURUBARI PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256992038
|
|
MRS GURUBARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-012/9617
(SINDURGOURA)
|
2404064013NRG24080920231258044
|
08/09/2023
|
BUDHUNI PATRA
|
2404064013WL078642
|
BUDHUNI PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256992041
|
|
MRS BUDHUNI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-012/9636
(SINDURGOURA)
|
2404064013NRG24080920231258013
|
08/09/2023
|
MANDODARI MOHANTA
|
2404064013WL078634
|
MANDODARI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256992039
|
|
MRS MANDADARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-012/9686
(SINDURGOURA)
|
2404064013NRG24080920231258075
|
08/09/2023
|
JAYANTI MOHANTA
|
2404064013WL078650
|
JAYANTI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256992040
|
|
JAYANTI MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-012/9720
(SINDURGOURA)
|
2404064013NRG24080920231258010
|
08/09/2023
|
PADMABATI MOHANTA
|
2404064013WL078633
|
PADMABATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256992042
|
|
PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|