|
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-04-064-001-006/2077
(BALIDIHA)
|
2404064001NRG24301120231803550
|
02/12/2023
|
DEEPAK KUMAR SINGH
|
2404064001WL186370
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1071416074
|
|
DEEPAK KUMAR SINGH S/O- MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/9412
(BALIDIHA)
|
2404064001NRG24301120231803556
|
02/12/2023
|
RANJIT BEHERA
|
2404064001WL186372
|
RANJIT BEHERA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416073
|
|
RANJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/19939
(BALIDIHA)
|
2404064001NRG24301120231803560
|
02/12/2023
|
SUNI MANI SINGH
|
2404064001WL186373
|
SUNI MANI SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1071416070
|
|
SUNI MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/8829
(BALIDIHA)
|
2404064001NRG24301120231803555
|
02/12/2023
|
CHAKRADHAR NAIK
|
2404064001WL186371
|
CHAKRADHAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416072
|
|
CHAKRADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/8829
(BALIDIHA)
|
2404064001NRG24301120231803553
|
02/12/2023
|
SUKANTI NAIK
|
2404064001WL186371
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416076
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/8829
(BALIDIHA)
|
2404064001NRG24301120231803554
|
02/12/2023
|
SWASTI NAIK
|
2404064001WL186371
|
SWASTI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416075
|
|
SWASTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9412
(BALIDIHA)
|
2404064001NRG24301120231803557
|
02/12/2023
|
MINATI BEHERA
|
2404064001WL186372
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416071
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-006/8030
(BALIDIHA)
|
2404064001NRG24301120231803551
|
02/12/2023
|
NARESH CHANDRA BEHERA
|
2404064001WL186370
|
NARESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416069
|
|
NARESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-006/8114
(BALIDIHA)
|
2404064001NRG24301120231803552
|
02/12/2023
|
LAXMAN SINGH
|
2404064001WL186370
|
LAXMAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1071416077
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|