|
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-04-064-013-003/10206-B
(SINDURGOURA)
|
2404064013NRG24101020231472038
|
10/10/2023
|
KUNI BARO
|
2404064013WL130319
|
KUNI BARO
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256838086
|
|
KUNI BARA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-003/10206-B
(SINDURGOURA)
|
2404064013NRG24101020231472037
|
10/10/2023
|
NARAYAN BARO
|
2404064013WL130319
|
NARAYAN BARO
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256838085
|
|
NARAYANA BARA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-003/10390-A
(SINDURGOURA)
|
2404064013NRG24101020231472123
|
10/10/2023
|
RAJIB KUMAR NAIK
|
2404064013WL130341
|
RAJIB KUMAR NAIK
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256838084
|
|
RAJEEB NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-012/29456
(SINDURGOURA)
|
2404064013NRG24101020231472124
|
10/10/2023
|
SEEMARANI MOHANTA
|
2404064013WL130342
|
SEEMARANI MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256838087
|
|
SIMARANI MOHANTA W/O MANAS RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-001/11014
(SINDURGOURA)
|
2404064013NRG24101020231472046
|
10/10/2023
|
BIJAY BEHERA
|
2404064013WL130322
|
BIJAY BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256838082
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-012/9596
(SINDURGOURA)
|
2404064013NRG24101020231472026
|
10/10/2023
|
KATIA MAHANTA
|
2404064013WL130316
|
KATIA MAHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256838083
|
|
MR KATIA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|