|
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-04-064-009-002/15859
(MAHULIA)
|
2404064009NRG24220920231358948
|
22/09/2023
|
NARMADA MOHANTA
|
2404064009WL104487
|
NARMADA MOHANTA
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281296224
|
|
NARMADA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-009-004/16118
(MAHULIA)
|
2404064009NRG24220920231360611
|
22/09/2023
|
BAHADUR SING
|
2404064009WL104874
|
BAHADUR SING
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281296229
|
|
BAHADURA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-009-004/16118
(MAHULIA)
|
2404064009NRG24220920231360612
|
22/09/2023
|
HIRAMANI SINGH
|
2404064009WL104874
|
HIRAMANI SINGH
|
00048
|
BKID0005484
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281296230
|
|
HIRA MANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-009-004/28115
(MAHULIA)
|
2404064009NRG24220920231360605
|
22/09/2023
|
PRADIP MOHANTA
|
2404064009WL104871
|
PRADIP MOHANTA
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296228
|
|
PRADIP MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-009-002/15474
(MAHULIA)
|
2404064009NRG24220920231358946
|
22/09/2023
|
DEBAKI GADMAJHI
|
2404064009WL104487
|
DEBAKI GADMAJHI
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296226
|
|
DEBAKI GADMAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-009-002/15832
(MAHULIA)
|
2404064009NRG24220920231358986
|
22/09/2023
|
LAXMIDHAR MOHANTA
|
2404064009WL104504
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281296225
|
|
Mr. LAXMIDHAR MOHANTA
|
INDIAN BANK(607105)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-009-004/28115
(MAHULIA)
|
2404064009NRG24220920231360606
|
22/09/2023
|
PARBATI MOHANTA
|
2404064009WL104871
|
PARBATI MOHANTA
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281296227
|
|
PARBATI MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-009-004/27800-A
(MAHULIA)
|
2404064009NRG24220920231360610
|
22/09/2023
|
KAJU MOHANTA
|
2404064009WL104873
|
KAJU MOHANTA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296223
|
|
KAJU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-009-002/15474
(MAHULIA)
|
2404064009NRG24220920231358945
|
22/09/2023
|
KALAKAR GADMAJHI
|
2404064009WL104487
|
KALAKAR GADMAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296221
|
|
KALAKAR GADMAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-009-002/15474
(MAHULIA)
|
2404064009NRG24220920231358947
|
22/09/2023
|
KALAKAR GADMAJHI
|
2404064009WL104487
|
KALAKAR GADMAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281296222
|
|
KALAKAR GADMAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-009-003/15558
(MAHULIA)
|
2404064009NRG24220920231360609
|
22/09/2023
|
SAJANI MOHANTA
|
2404064009WL104873
|
SAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296220
|
|
SAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-009-004/16107
(MAHULIA)
|
2404064009NRG24220920231360604
|
22/09/2023
|
DAMAYANTI MOHANTA
|
2404064009WL104871
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281296231
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|