|
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-04-064-004-003/19588
(GUNDIHUDI)
|
2404064000NRG24090920231265881
|
09/09/2023
|
CHANDRABADANI SINGH
|
2404064WL080146
|
CHANDRABADANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328255547
|
|
CHANDRABADANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-003/19588
(GUNDIHUDI)
|
2404064000NRG24090920231265880
|
09/09/2023
|
SAMAL SINGH
|
2404064WL080146
|
SAMAL SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328255540
|
|
SAMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-003/16661
(GUNDIHUDI)
|
2404064000NRG24090920231265875
|
09/09/2023
|
MANGAL MOHANTA
|
2404064WL080143
|
MANGAL MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255548
|
|
MR MANGAI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064000NRG24090920231266141
|
09/09/2023
|
DALAPATI SINGH
|
2404064WL080231
|
DALAPATI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255538
|
|
MR DALAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064000NRG24090920231266142
|
09/09/2023
|
RAIBARI SINGH
|
2404064WL080231
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255535
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-003/16870
(GUNDIHUDI)
|
2404064000NRG24090920231265872
|
09/09/2023
|
RINA MOHANTA
|
2404064WL080141
|
RINA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328255544
|
|
RINA MAHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-003/17039
(GUNDIHUDI)
|
2404064000NRG24090920231265873
|
09/09/2023
|
RAMA CH MOHANTA
|
2404064WL080142
|
RAMA CH MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255537
|
|
RAMA CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-003/17039
(GUNDIHUDI)
|
2404064000NRG24090920231265874
|
09/09/2023
|
RINA MOHANTA
|
2404064WL080142
|
RINA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255536
|
|
RINA MOHANTA
|
CANARA BANK(508532)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-004/20016
(GUNDIHUDI)
|
2404064000NRG24090920231265870
|
09/09/2023
|
BINODINI MOHANTA
|
2404064WL080140
|
BINODINI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255541
|
|
BINODINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-004/20016
(GUNDIHUDI)
|
2404064000NRG24090920231265869
|
09/09/2023
|
UPENDRA MAHANTA
|
2404064WL080140
|
UPENDRA MAHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255545
|
|
MR UPENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/19582
(GUNDIHUDI)
|
2404064000NRG24090920231265877
|
09/09/2023
|
SALKHAN HANSDAH
|
2404064WL080144
|
SALKHAN HANSDAH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255543
|
|
MR SALKHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-005/19582
(GUNDIHUDI)
|
2404064000NRG24090920231265878
|
09/09/2023
|
SUGI HANSDA
|
2404064WL080144
|
SUGI HANSDA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255542
|
|
MRS SUGIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-005/200333
(GUNDIHUDI)
|
2404064000NRG24090920231265883
|
09/09/2023
|
SANTOSH SINGH
|
2404064WL080148
|
SANTOSH SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255539
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-005/200333
(GUNDIHUDI)
|
2404064000NRG24090920231265884
|
09/09/2023
|
MALATI SINGH
|
2404064WL080148
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328255546
|
|
MS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|