|
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-04-064-004-002/16206
(GUNDIHUDI)
|
2404064000NRG24240920231365603
|
24/09/2023
|
MADHU SINGH
|
2404064WL106287
|
MADHU SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272484270
|
|
MADHU SINGH, S/O-GELHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-002/16206
(GUNDIHUDI)
|
2404064000NRG24240920231365604
|
24/09/2023
|
SIBANI SINGH
|
2404064WL106287
|
SIBANI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272484271
|
|
SIBANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-004/16970
(GUNDIHUDI)
|
2404064000NRG24240920231364663
|
24/09/2023
|
ANUSHAYA MOHANTA
|
2404064WL106007
|
ANUSHAYA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272484360
|
|
ANUSHAYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-004/200251
(GUNDIHUDI)
|
2404064000NRG24240920231364682
|
24/09/2023
|
LENSON SINGH
|
2404064WL106009
|
LENSON SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272484362
|
|
Lenson Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-001/16591
(GUNDIHUDI)
|
2404064000NRG24240920231364660
|
24/09/2023
|
BASANTI MOHANTA
|
2404064WL106006
|
BASANTI MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272484266
|
|
MRS BASANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-001/16615
(GUNDIHUDI)
|
2404064000NRG24240920231364777
|
24/09/2023
|
BADAN SINGH
|
2404064WL106023
|
BADAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272484269
|
|
BADAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-003/200226
(GUNDIHUDI)
|
2404064000NRG24240920231364658
|
24/09/2023
|
HEMANTA KUMAR MOHANTA
|
2404064WL106005
|
HEMANTA KUMAR MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272484268
|
|
HEMANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-004/16960
(GUNDIHUDI)
|
2404064000NRG24240920231365606
|
24/09/2023
|
BHANUMATI MOHANTA
|
2404064WL106289
|
BHANUMATI MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272484267
|
|
MRS BHANUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-004/200260
(GUNDIHUDI)
|
2404064000NRG24240920231365605
|
24/09/2023
|
KATI DEI
|
2404064WL106288
|
KATI DEI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272484361
|
|
MRS KATI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|