|
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-04-064-001-004/8454
(BALIDIHA)
|
2404064001NRG24210920231336103
|
21/09/2023
|
SARASWATI BINDHANI
|
2404064001WL099617
|
SARASWATI BINDHANI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400387
|
|
SARASWATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20162
(BALIDIHA)
|
2404064001NRG24210920231336106
|
21/09/2023
|
MANGULU BEHERA
|
2404064001WL099618
|
MANGULU BEHERA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276400384
|
|
MR MANGULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-001/8970
(BALIDIHA)
|
2404064001NRG24200920231334952
|
21/09/2023
|
RAJKISHORE SINGH
|
2404064001WL099314
|
RAJKISHORE SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400380
|
|
RAJKISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/9197
(BALIDIHA)
|
2404064001NRG24210920231336107
|
21/09/2023
|
SATYANANDA NAIK
|
2404064001WL099618
|
SATYANANDA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400383
|
|
SATYANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/9197
(BALIDIHA)
|
2404064001NRG24210920231336108
|
21/09/2023
|
SUBASINI NAIK
|
2404064001WL099618
|
SUBASINI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400386
|
|
SUBASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-004/8454
(BALIDIHA)
|
2404064001NRG24210920231336104
|
21/09/2023
|
GAURAMOHAN BINDHANI
|
2404064001WL099617
|
GAURAMOHAN BINDHANI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400382
|
|
GAURAMOHAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-004/8464
(BALIDIHA)
|
2404064001NRG24210920231336109
|
21/09/2023
|
ASHOK PATRA
|
2404064001WL099618
|
ASHOK PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400381
|
|
ASHOK PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-004/8551
(BALIDIHA)
|
2404064001NRG24210920231336110
|
21/09/2023
|
RAM CHANDRA SINGH
|
2404064001WL099618
|
RAM CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276400385
|
|
RAM CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-008/8714
(BALIDIHA)
|
2404064001NRG24190920231328854
|
21/09/2023
|
GURU CHARAN MOHANTA
|
2404064001WL097653
|
GURU CHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276400379
|
|
GURU CHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|