|
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-04-064-012-005/5812
(SAMAKHUNTA)
|
2404064012NRG24020120242008078
|
02/01/2024
|
RATHI SING
|
2404064012WL214930
|
RATHI SING
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294464
|
|
RATHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-001/5131
(SAMAKHUNTA)
|
2404064012NRG24020120242008090
|
02/01/2024
|
SAIBANI SINGH
|
2404064012WL214940
|
SAIBANI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294467
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/6086
(SAMAKHUNTA)
|
2404064012NRG24020120242008088
|
02/01/2024
|
JAGATPATI MAHANTA
|
2404064012WL214938
|
JAGATPATI MAHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294462
|
|
SHRI JAGATAPATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064012NRG24020120242008101
|
02/01/2024
|
RAJENDRA SINGH
|
2404064012WL214944
|
RAJENDRA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294463
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/5541
(SAMAKHUNTA)
|
2404064012NRG24020120242008074
|
02/01/2024
|
MAHENDRA NATH BEHERA
|
2404064012WL214928
|
MAHENDRA NATH BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294457
|
|
MAHENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-005/19954
(SAMAKHUNTA)
|
2404064012NRG24020120242008076
|
02/01/2024
|
SUMARI SINGH
|
2404064012WL214930
|
SUMARI SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556294466
|
|
MR SUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-005/5812
(SAMAKHUNTA)
|
2404064012NRG24020120242008077
|
02/01/2024
|
DURGA CH SING
|
2404064012WL214930
|
DURGA CH SING
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294458
|
|
DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-005/5849
(SAMAKHUNTA)
|
2404064012NRG24020120242008087
|
02/01/2024
|
SUKUMARI BEHERA
|
2404064012WL214937
|
SUKUMARI BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294468
|
|
MRS SHUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-005/5916
(SAMAKHUNTA)
|
2404064012NRG24020120242008092
|
02/01/2024
|
UMESH BEHERA
|
2404064012WL214942
|
UMESH BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294470
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-006/5255
(SAMAKHUNTA)
|
2404064012NRG24020120242008062
|
02/01/2024
|
BUDHU BINDHANI
|
2404064012WL214924
|
BUDHU BINDHANI
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294469
|
|
BUDHU BINDHANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-006/5255
(SAMAKHUNTA)
|
2404064012NRG24020120242008063
|
02/01/2024
|
MANGULI BINDHANI
|
2404064012WL214924
|
MANGULI BINDHANI
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294460
|
|
MANGULI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-006/5266
(SAMAKHUNTA)
|
2404064012NRG24020120242008080
|
02/01/2024
|
ASWINI KU MOHANTA
|
2404064012WL214932
|
ASWINI KU MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294459
|
|
MR ASWINI KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-006/5266
(SAMAKHUNTA)
|
2404064012NRG24020120242008081
|
02/01/2024
|
KUNIMANI MOHANTA
|
2404064012WL214932
|
KUNIMANI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294465
|
|
KUNIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-006/5276
(SAMAKHUNTA)
|
2404064012NRG24020120242008084
|
02/01/2024
|
KAPATI MOHANTA
|
2404064012WL214934
|
KAPATI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556294461
|
|
KAPHATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|