|
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-04-064-012-006/5190
(SAMAKHUNTA)
|
2404064012NRG24060620230649820
|
06/06/2023
|
SUMITRA KALANDI
|
2404064012WL029101
|
SUMITRA KALANDI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499899
|
|
MRS SUMITRA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-006/5199
(SAMAKHUNTA)
|
2404064012NRG24060620230649821
|
06/06/2023
|
ARATI KALANDI
|
2404064012WL029101
|
ARATI KALANDI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499900
|
|
MRS ARATI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-006/5216
(SAMAKHUNTA)
|
2404064012NRG24060620230649823
|
06/06/2023
|
MAHENDRA NATH MOHANTA
|
2404064012WL029101
|
MAHENDRA NATH MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499894
|
|
MAHENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-006/5216
(SAMAKHUNTA)
|
2404064012NRG24060620230649824
|
06/06/2023
|
PRAMILA MOHANTA
|
2404064012WL029101
|
PRAMILA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499896
|
|
PRAMILA MAHANTA
|
AXIS BANK(607153)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-006/5255
(SAMAKHUNTA)
|
2404064012NRG24060620230649825
|
06/06/2023
|
BUDHU BINDHANI
|
2404064012WL029101
|
BUDHU BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499895
|
|
BUDHU BINDHANNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-006/5260
(SAMAKHUNTA)
|
2404064012NRG24060620230649764
|
06/06/2023
|
SANDHYARANI MOHANTA
|
2404064012WL029098
|
SANDHYARANI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499892
|
|
SANDHYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-006/5304
(SAMAKHUNTA)
|
2404064012NRG24060620230649828
|
06/06/2023
|
KRUPASINDHU MOHANTA
|
2404064012WL029101
|
KRUPASINDHU MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499893
|
|
MR KRUPASINDHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-006/5323
(SAMAKHUNTA)
|
2404064012NRG24060620230649829
|
06/06/2023
|
GANESWAR MOHANTA
|
2404064012WL029101
|
GANESWAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499897
|
|
MR GANESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-006/5323
(SAMAKHUNTA)
|
2404064012NRG24060620230649830
|
06/06/2023
|
SUKESH MOHANTA
|
2404064012WL029101
|
SUKESH MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398499898
|
|
SUKESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|