|
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-04-064-012-002/5955
(SAMAKHUNTA)
|
2404064012NRG24060620230649890
|
06/06/2023
|
SUMITRA MOHANTA
|
2404064012WL029104
|
SUMITRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461167
|
|
SUMITRA MOHANTA D/O-DAMAN MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-006/19780
(SAMAKHUNTA)
|
2404064012NRG24060620230649897
|
06/06/2023
|
ANUPAMA MOHANTA
|
2404064012WL029104
|
ANUPAMA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461169
|
|
ANUPAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-006/5325
(SAMAKHUNTA)
|
2404064012NRG24060620230649901
|
06/06/2023
|
NABANI MOHANTA
|
2404064012WL029104
|
NABANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461168
|
|
NABAMI MOHANTA W/O-JATIKANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/5970
(SAMAKHUNTA)
|
2404064012NRG24060620230649891
|
06/06/2023
|
SARADA MOHANTA
|
2404064012WL029104
|
SARADA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461166
|
|
MRS SHARADHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/5976
(SAMAKHUNTA)
|
2404064012NRG24060620230649893
|
06/06/2023
|
BIMALA MOHANTA
|
2404064012WL029104
|
BIMALA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461164
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-002/5976
(SAMAKHUNTA)
|
2404064012NRG24060620230649892
|
06/06/2023
|
DAKTAR MOHANTA
|
2404064012WL029104
|
DAKTAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461162
|
|
MR DAKTAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-002/6023
(SAMAKHUNTA)
|
2404064012NRG24060620230649894
|
06/06/2023
|
BASANTA MOHANTA
|
2404064012WL029104
|
BASANTA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461165
|
|
MR BASANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-006/19780
(SAMAKHUNTA)
|
2404064012NRG24060620230649896
|
06/06/2023
|
GURU CHARAN MOHANTA
|
2404064012WL029104
|
GURU CHARAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461161
|
|
GURUCHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-006/5325
(SAMAKHUNTA)
|
2404064012NRG24060620230649900
|
06/06/2023
|
JATIKANTA MOHANTA
|
2404064012WL029104
|
JATIKANTA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393461163
|
|
MR JATIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|