|
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-04-064-012-002/6061
(SAMAKHUNTA)
|
2404064012NRG24160520230372460
|
20/11/2023
|
SASMITA MOHANTA
|
2404064WL0016752
|
SASMITA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008809039
|
|
SASMITA MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064000NRG24181120231719726
|
20/11/2023
|
JULI SINGH
|
2404064WL0172880
|
JULI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008809041
|
|
JULI SINGH
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064012NRG24181120231719758
|
20/11/2023
|
JULI SINGH
|
2404064WL0172892
|
JULI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008809042
|
|
JULI SINGH
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064012NRG24181120231719759
|
20/11/2023
|
JULI SINGH
|
2404064WL0172892
|
JULI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008809031
|
|
JULI SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-003/20225
(SAMAKHUNTA)
|
2404064012NRG24181120231719761
|
20/11/2023
|
JULI SINGH
|
2404064WL0172892
|
JULI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008809030
|
|
JULI SINGH
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-006/5341
(SAMAKHUNTA)
|
2404064012NRG24201120231729099
|
20/11/2023
|
JHILI MOHANTA
|
2404064WL0174246
|
JHILI MOHANTA
|
00048
|
BKID0005512
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9008809040
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-001/5098
(SAMAKHUNTA)
|
2404064012NRG24110720231011955
|
20/11/2023
|
MANGAL SINGH
|
2404064WL0045693
|
MANGAL SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008809032
|
|
MR MANGAL SINGH
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-001/5175
(SAMAKHUNTA)
|
2404064012NRG24201120231729098
|
20/11/2023
|
RATIKANTA PATRA
|
2404064WL0174246
|
RATIKANTA PATRA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008809038
|
|
MR RATIKANTA PATRA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-005/20154
(SAMAKHUNTA)
|
2404064012NRG24201120231729100
|
20/11/2023
|
KALIPRASAD BEHERA
|
2404064WL0174246
|
KALIPRASAD BEHERA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008809037
|
|
MR KALIPRASAD BEHERA
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-005/5908
(SAMAKHUNTA)
|
2404064012NRG24181120231719760
|
20/11/2023
|
LALITA BEHERA
|
2404064WL0172892
|
LALITA BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008809036
|
|
MRS LALITA BEHERA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-006/5260
(SAMAKHUNTA)
|
2404064012NRG24110720231011953
|
20/11/2023
|
SANATAN MOHANTA
|
2404064WL0045693
|
SANATAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809035
|
|
MR SANATAN MOHANTA
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-006/5260
(SAMAKHUNTA)
|
2404064012NRG24160520230372461
|
20/11/2023
|
SANATAN MOHANTA
|
2404064WL0016752
|
SANATAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809034
|
|
MR SANATAN MOHANTA
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-006/5307
(SAMAKHUNTA)
|
2404064012NRG24110720231011954
|
20/11/2023
|
DEBENDRA MOHANTA
|
2404064WL0045693
|
DEBENDRA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008809033
|
|
MR DEBENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|