|
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-04-064-009-001/15723
(MAHULIA)
|
2404064009NRG24210220242152101
|
23/02/2024
|
CHANDRA SINGH
|
2404064009WL237595
|
CHANDRA SINGH
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801510018
|
|
CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-009-001/15723
(MAHULIA)
|
2404064009NRG24210220242152100
|
23/02/2024
|
LAXMI SINGH
|
2404064009WL237595
|
LAXMI SINGH
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801510015
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-009-001/19887
(MAHULIA)
|
2404064009NRG24210220242152095
|
23/02/2024
|
CHHABI BARIK
|
2404064009WL237592
|
CHHABI BARIK
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510020
|
|
CHHABI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-009-002/15450
(MAHULIA)
|
2404064009NRG24170220242138307
|
23/02/2024
|
SANJULATA MOHANTA
|
2404064009WL235935
|
SANJULATA MOHANTA
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510016
|
|
SANJULATA MOHANTA
|
INDUSIND BANK(607189)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-009-004/16150
(MAHULIA)
|
2404064009NRG24170220242138311
|
23/02/2024
|
HEMALATA MOHANTA
|
2404064009WL235937
|
HEMALATA MOHANTA
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801510023
|
|
HEMALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-009-004/16150-B
(MAHULIA)
|
2404064009NRG24170220242138312
|
23/02/2024
|
MAMATA MOHANTA
|
2404064009WL235937
|
MAMATA MOHANTA
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801510017
|
|
MAMATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-009-001/15723
(MAHULIA)
|
2404064009NRG24210220242152099
|
23/02/2024
|
JAGNATH SINGH
|
2404064009WL237595
|
JAGNATH SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801510019
|
|
JAGANNATH SINGH S/O-GHASIA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-009-001/19887
(MAHULIA)
|
2404064009NRG24210220242152094
|
23/02/2024
|
NARENDRA BARIK
|
2404064009WL237592
|
NARENDRA BARIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510022
|
|
NARENDRA BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-009-001/15763
(MAHULIA)
|
2404064009NRG24210220242152046
|
23/02/2024
|
PURNNAIMA DHAUNDIA
|
2404064009WL237590
|
PURNNAIMA DHAUNDIA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510014
|
|
MRS PURNIMA DHAUNDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-009-001/15719
(MAHULIA)
|
2404064009NRG24210220242152230
|
23/02/2024
|
SEBATI DHAUNDIA
|
2404064009WL237610
|
SEBATI DHAUNDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510024
|
|
SEBATI DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-009-001/15753
(MAHULIA)
|
2404064009NRG24170220242138313
|
23/02/2024
|
BASANTI MANDAL
|
2404064009WL235938
|
BASANTI MANDAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801510021
|
|
BASANTI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-009-001/15763
(MAHULIA)
|
2404064009NRG24210220242152045
|
23/02/2024
|
GANGADHARA DHAUNDIA
|
2404064009WL237590
|
GANGADHARA DHAUNDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510008
|
|
GANGADHARA DHAUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-009-002/15450
(MAHULIA)
|
2404064009NRG24170220242138308
|
23/02/2024
|
BULU MOHANTA
|
2404064009WL235935
|
BULU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510013
|
|
BULU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-009-002/15856
(MAHULIA)
|
2404064009NRG24170220242138310
|
23/02/2024
|
JANANI NAIK
|
2404064009WL235936
|
JANANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510009
|
|
JANANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-009-002/15856
(MAHULIA)
|
2404064009NRG24170220242138309
|
23/02/2024
|
SUBADINI NAIK
|
2404064009WL235936
|
SUBADINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510010
|
|
SUBADINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-009-002/27719
(MAHULIA)
|
2404064009NRG24210220242152096
|
23/02/2024
|
HAREKRUSNA NAIK
|
2404064009WL237593
|
HAREKRUSNA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801510011
|
|
HAREKRUSNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-009-003/15578
(MAHULIA)
|
2404064009NRG24170220242138314
|
23/02/2024
|
BINATI MOHANTA
|
2404064009WL235939
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801510012
|
|
BINATI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|