|
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-04-064-014-002/15070
(SIRISHBANI)
|
2404064000NRG24200320242236008
|
20/03/2024
|
SARATHI MOHANTA
|
2404064WL248907
|
SARATHI MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897669228
|
|
SARATHI MOHANTA W/O-SHATRUGHANA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/14687
(SIRISHBANI)
|
2404064000NRG24200320242236106
|
20/03/2024
|
MANGALA SINGH
|
2404064WL248914
|
MANGALA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669221
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-001/15391
(SIRISHBANI)
|
2404064000NRG24200320242236107
|
20/03/2024
|
RAMA SINGH
|
2404064WL248914
|
RAMA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897669217
|
|
RAMA CHANDRA SINGH S/O MANGAL
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-001/20246
(SIRISHBANI)
|
2404064000NRG24200320242236006
|
20/03/2024
|
BAPI SINGH
|
2404064WL248906
|
BAPI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669220
|
|
BAPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-002/14919
(SIRISHBANI)
|
2404064000NRG24200320242236003
|
20/03/2024
|
SANARAM MOHANTA
|
2404064WL248903
|
SANARAM MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669225
|
|
SUNARAM MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-002/14940
(SIRISHBANI)
|
2404064000NRG24200320242236005
|
20/03/2024
|
SANTOSH MOHANTA
|
2404064WL248905
|
SANTOSH MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669226
|
|
SANTOSH MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-002/14953
(SIRISHBANI)
|
2404064000NRG24200320242236010
|
20/03/2024
|
LAXMI MOHANTA
|
2404064WL248908
|
LAXMI MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897669224
|
|
LAXMI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-002/14953
(SIRISHBANI)
|
2404064000NRG24200320242236009
|
20/03/2024
|
SUSEN JIT MOHANTA
|
2404064WL248908
|
SUSEN JIT MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669227
|
|
SUSHENJIT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-002/14968
(SIRISHBANI)
|
2404064000NRG24200320242236011
|
20/03/2024
|
CHAMPA MOHANTA
|
2404064WL248909
|
CHAMPA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669223
|
|
CHAMPA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-002/14983
(SIRISHBANI)
|
2404064000NRG24200320242236108
|
20/03/2024
|
TIKAYAT CHANDRA MOHANTA
|
2404064WL248915
|
TIKAYAT CHANDRA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669218
|
|
TIKAYAT MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-002/14996
(SIRISHBANI)
|
2404064000NRG24200320242236105
|
20/03/2024
|
ARATI MOHANTA
|
2404064WL248913
|
ARATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897669219
|
|
ARATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-002/15070
(SIRISHBANI)
|
2404064000NRG24200320242236007
|
20/03/2024
|
SATRUGHAN MOHANTA
|
2404064WL248907
|
SATRUGHAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897669222
|
|
MR SHATRUGHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|