|
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-04-064-006-005/20123
(KENDUA)
|
2404064000NRG24040920231239258
|
04/09/2023
|
CHANDRAY SOREN
|
2404064WL074445
|
CHANDRAY SOREN
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070706
|
|
MR CHANDRAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/4205
(KENDUA)
|
2404064000NRG24040920231239259
|
04/09/2023
|
MALLI MAJHI
|
2404064WL074445
|
MALLI MAJHI
|
00048
|
BKID0005512
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330070699
|
|
MALLI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/4210
(KENDUA)
|
2404064000NRG24040920231239266
|
04/09/2023
|
RANI MANI SOREN
|
2404064WL074448
|
RANI MANI SOREN
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070698
|
|
MRS RANAMANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-001/19935
(KENDUA)
|
2404064000NRG24040920231239260
|
04/09/2023
|
HEMALATA BHAKTA
|
2404064WL074446
|
HEMALATA BHAKTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070703
|
|
MRS HEMALATA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/4210
(KENDUA)
|
2404064000NRG24040920231239265
|
04/09/2023
|
BAHADUR SOREN
|
2404064WL074448
|
BAHADUR SOREN
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070700
|
|
BAHADUR SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-008/20112-A
(KENDUA)
|
2404064000NRG24040920231239269
|
04/09/2023
|
CHUDAMANI MAJHI
|
2404064WL074450
|
CHUDAMANI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070705
|
|
CHUDAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-008/4410
(KENDUA)
|
2404064000NRG24040920231239264
|
04/09/2023
|
LILI SINGH
|
2404064WL074447
|
LILI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070704
|
|
MRS LILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-008/4416
(KENDUA)
|
2404064000NRG24040920231239267
|
04/09/2023
|
BILLI SINGH
|
2404064WL074449
|
BILLI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070702
|
|
BILLI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-008/4416
(KENDUA)
|
2404064000NRG24040920231239268
|
04/09/2023
|
SARA SINGH
|
2404064WL074449
|
SARA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070701
|
|
SARA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-008/4456
(KENDUA)
|
2404064000NRG24040920231239271
|
04/09/2023
|
LAXMIDHAR MOHANTA
|
2404064WL074450
|
LAXMIDHAR MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070707
|
|
MR LAXMIDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-008/4456
(KENDUA)
|
2404064000NRG24040920231239270
|
04/09/2023
|
PARBATI MOHANTA
|
2404064WL074450
|
PARBATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070708
|
|
MRS PARBATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-008/4410
(KENDUA)
|
2404064000NRG24040920231239263
|
04/09/2023
|
AJIT SINGH
|
2404064WL074447
|
AJIT SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330070697
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|