|
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-04-064-009-001/17638
(MAHULIA)
|
2404064009NRG24120920231284539
|
14/09/2023
|
UPENDRA DHAUNDIA
|
2404064009WL085029
|
UPENDRA DHAUNDIA
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238426
|
|
UPENDRA DHAUNDIA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-009-001/28111
(MAHULIA)
|
2404064009NRG24120920231284546
|
14/09/2023
|
SAPNABATI BEHERA
|
2404064009WL085034
|
SAPNABATI BEHERA
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238427
|
|
SAPNABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-009-001/27698
(MAHULIA)
|
2404064009NRG24120920231284542
|
14/09/2023
|
BABU SINGH
|
2404064009WL085030
|
BABU SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238429
|
|
BABU SINGH S/O NATHA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-009-001/27698
(MAHULIA)
|
2404064009NRG24120920231284541
|
14/09/2023
|
SAGARMATI SINGH
|
2404064009WL085030
|
SAGARMATI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238428
|
|
SAGARMATI SINGH W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-009-001/27861
(MAHULIA)
|
2404064009NRG24120920231284533
|
14/09/2023
|
KANAKLATA SAHU
|
2404064009WL085024
|
KANAKLATA SAHU
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238430
|
|
KANAKA LATA SAHU W/O NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-009-001/15716
(MAHULIA)
|
2404064009NRG24130920231296727
|
14/09/2023
|
RABINDRA BEHERA
|
2404064009WL088846
|
RABINDRA BEHERA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238423
|
|
RABINDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-009-001/15785-A
(MAHULIA)
|
2404064009NRG24120920231284538
|
14/09/2023
|
MANJU MAHANTA
|
2404064009WL085028
|
MANJU MAHANTA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263238425
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-009-001/27859
(MAHULIA)
|
2404064009NRG24120920231284544
|
14/09/2023
|
MUKTESWAR MAHANTA
|
2404064009WL085032
|
MUKTESWAR MAHANTA
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238424
|
|
MUKTESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-009-001/15691
(MAHULIA)
|
2404064009NRG24120920231284543
|
14/09/2023
|
KARTIK NAIK
|
2404064009WL085031
|
KARTIK NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238432
|
|
KARTIK NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-009-001/15753
(MAHULIA)
|
2404064009NRG24120920231284532
|
14/09/2023
|
BASANTI MANDAL
|
2404064009WL085023
|
BASANTI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238422
|
|
BASANTI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-009-001/17642
(MAHULIA)
|
2404064009NRG24120920231284535
|
14/09/2023
|
GOURI BEHERA
|
2404064009WL085026
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263238431
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|