|
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-04-064-001-003/9394
(BALIDIHA)
|
2404064001NRG24060620230642319
|
06/06/2023
|
MAHENDRA SINGH
|
2404064001WL028775
|
MAHENDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933615
|
|
MAHENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/19989
(BALIDIHA)
|
2404064001NRG24060620230642314
|
06/06/2023
|
SURENDRA SINGH
|
2404064001WL028775
|
SURENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398933612
|
|
SURENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/20118
(BALIDIHA)
|
2404064001NRG24060620230642315
|
06/06/2023
|
MAHESWAR GIRI
|
2404064001WL028775
|
MAHESWAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933614
|
|
MAHESWAR GIRI S/O- GURA GIRI
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/8902
(BALIDIHA)
|
2404064001NRG24060620230642316
|
06/06/2023
|
SAHACHARI GIRI
|
2404064001WL028775
|
SAHACHARI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933613
|
|
SAHACHARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/9269
(BALIDIHA)
|
2404064001NRG24060620230642317
|
06/06/2023
|
LALBAHADUR SINGH
|
2404064001WL028775
|
LALBAHADUR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933617
|
|
LALBAHADUR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/9394
(BALIDIHA)
|
2404064001NRG24060620230642318
|
06/06/2023
|
SANIA SINGH
|
2404064001WL028775
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933616
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-006/8248
(BALIDIHA)
|
2404064001NRG24060620230642320
|
06/06/2023
|
KALICHARAN NAIK
|
2404064001WL028775
|
KALICHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398933618
|
|
KALICHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|