|
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-04-064-014-004/14737
(SIRISHBANI)
|
2404064014NRG24220420230101505
|
24/04/2023
|
ASTAMI MOHANTA
|
2404064014WL004519
|
ASTAMI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759671
|
|
ASHTAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-004/14762
(SIRISHBANI)
|
2404064014NRG24220420230101508
|
24/04/2023
|
BINA SINGH
|
2404064014WL004519
|
BINA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398759672
|
|
BINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-004/14789
(SIRISHBANI)
|
2404064014NRG24220420230101510
|
24/04/2023
|
GURUBARI SINGH
|
2404064014WL004519
|
GURUBARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759668
|
|
GURUBARI SINGH W/O SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-004/14803
(SIRISHBANI)
|
2404064014NRG24220420230101511
|
24/04/2023
|
KAILASH MOHANTA
|
2404064014WL004519
|
KAILASH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398759667
|
|
KOILASA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-004/14807
(SIRISHBANI)
|
2404064014NRG24220420230101512
|
24/04/2023
|
DUKHUNI DEI MOHANTA
|
2404064014WL004519
|
DUKHUNI DEI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759673
|
|
DUHKHANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/14822
(SIRISHBANI)
|
2404064014NRG24220420230101513
|
24/04/2023
|
SABITA MOHANTA
|
2404064014WL004519
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759666
|
|
SABITA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/14863
(SIRISHBANI)
|
2404064014NRG24220420230101516
|
24/04/2023
|
ASTAMI MOHANTA
|
2404064014WL004519
|
ASTAMI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759670
|
|
ASTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/14885
(SIRISHBANI)
|
2404064014NRG24220420230101520
|
24/04/2023
|
BAJE HANSDAH
|
2404064014WL004519
|
BAJE HANSDAH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759669
|
|
BAJE HANSDA, S/O- RUHYA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/14789
(SIRISHBANI)
|
2404064014NRG24220420230101509
|
24/04/2023
|
SUNARAM SING
|
2404064014WL004519
|
SUNARAM SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759663
|
|
SUNARAM SINGH S/O BAYA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/14858
(SIRISHBANI)
|
2404064014NRG24220420230101514
|
24/04/2023
|
LUNDURA HANSDAH
|
2404064014WL004519
|
LUNDURA HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759665
|
|
MR LUNDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/14859
(SIRISHBANI)
|
2404064014NRG24220420230101515
|
24/04/2023
|
JAGANNATH SINGH
|
2404064014WL004519
|
JAGANNATH SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398759664
|
|
MR JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/14864
(SIRISHBANI)
|
2404064014NRG24220420230101517
|
24/04/2023
|
NITAI MOHANTA
|
2404064014WL004519
|
NITAI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398759662
|
|
NITAI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|