|
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-04-064-001-001/8970
(BALIDIHA)
|
2404064001NRG24251020231573859
|
25/10/2023
|
RAJKISHORE SINGH
|
2404064001WL149583
|
RAJKISHORE SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7273019876
|
|
RAJKISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/9193
(BALIDIHA)
|
2404064001NRG24251020231573851
|
25/10/2023
|
PRAVAKAR NAIK
|
2404064001WL149581
|
PRAVAKAR NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019867
|
|
PRAVAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/9193
(BALIDIHA)
|
2404064001NRG24251020231573850
|
25/10/2023
|
SIBANI NAIK
|
2404064001WL149581
|
SIBANI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019870
|
|
SIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/9281-A
(BALIDIHA)
|
2404064001NRG24251020231573852
|
25/10/2023
|
PRASANTA DALABEHERA
|
2404064001WL149581
|
PRASANTA DALABEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273019875
|
|
PRASANTA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-008/19938
(BALIDIHA)
|
2404064001NRG24251020231573862
|
25/10/2023
|
BALARAM SINGH
|
2404064001WL149585
|
BALARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019877
|
|
BALARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-008/19938
(BALIDIHA)
|
2404064001NRG24251020231573863
|
25/10/2023
|
SAMBARI SINGH
|
2404064001WL149585
|
SAMBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019873
|
|
SAMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-008/8605
(BALIDIHA)
|
2404064001NRG24251020231573864
|
25/10/2023
|
MANDODARI MOHANTA
|
2404064001WL149585
|
MANDODARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019868
|
|
MANDODARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-008/8686
(BALIDIHA)
|
2404064001NRG24251020231573872
|
25/10/2023
|
SARBESWAR MOHANTA
|
2404064001WL149588
|
SARBESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019869
|
|
SARBESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-008/8686
(BALIDIHA)
|
2404064001NRG24251020231573873
|
25/10/2023
|
SUKANTI MOHANTA
|
2404064001WL149588
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019871
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-008/8687
(BALIDIHA)
|
2404064001NRG24251020231573865
|
25/10/2023
|
KAUSALYA MOHANTA
|
2404064001WL149585
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019878
|
|
KOUSALYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-008/8708
(BALIDIHA)
|
2404064001NRG24251020231573879
|
25/10/2023
|
RITA MOHANTA
|
2404064001WL149591
|
RITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019874
|
|
RITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-008/8708
(BALIDIHA)
|
2404064001NRG24251020231573877
|
25/10/2023
|
SANTOSH KUMAR MOHANTA
|
2404064001WL149591
|
SANTOSH KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019879
|
|
SANTOSH KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-008/8708
(BALIDIHA)
|
2404064001NRG24251020231573878
|
25/10/2023
|
SARATHI MOHANTA
|
2404064001WL149591
|
SARATHI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019872
|
|
SARATHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|