|
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-04-064-001-003/19935-A
(BALIDIHA)
|
2404064001NRG24010720230950384
|
01/07/2023
|
HIMANSHU SEKHAR MOHANTA
|
2404064001WL042638
|
HIMANSHU SEKHAR MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605485
|
|
HIMANSHU SEKHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20115
(BALIDIHA)
|
2404064001NRG24010720230950386
|
01/07/2023
|
ANJALI MOHANTA
|
2404064001WL042638
|
ANJALI MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605483
|
|
MRS ANJALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/9437-A
(BALIDIHA)
|
2404064001NRG24010720230950391
|
01/07/2023
|
MANJULATA MOHANTA
|
2404064001WL042638
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605484
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/19935-A
(BALIDIHA)
|
2404064001NRG24010720230950385
|
01/07/2023
|
HIMANI MOHANTA
|
2404064001WL042638
|
HIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605481
|
|
MRS HIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/20177
(BALIDIHA)
|
2404064001NRG24010720230950387
|
01/07/2023
|
SAPNA NAIK
|
2404064001WL042638
|
SAPNA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605482
|
|
SAPNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/9273
(BALIDIHA)
|
2404064001NRG24010720230950388
|
01/07/2023
|
SUBHADRA SINGH
|
2404064001WL042638
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605472
|
|
MRS SUBHADRA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9302
(BALIDIHA)
|
2404064001NRG24010720230950389
|
01/07/2023
|
MANGAL SINGH
|
2404064001WL042638
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605480
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/9411
(BALIDIHA)
|
2404064001NRG24010720230950390
|
01/07/2023
|
HARIPRIYA SINGH
|
2404064001WL042638
|
HARIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605486
|
|
HARIPRIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/9438-A
(BALIDIHA)
|
2404064001NRG24010720230950392
|
01/07/2023
|
SANTOSH MOHANTA
|
2404064001WL042638
|
SANTOSH MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605473
|
|
SANTOSH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/9438-A
(BALIDIHA)
|
2404064001NRG24010720230950393
|
01/07/2023
|
TIKIRANI MOHANTA
|
2404064001WL042638
|
TIKIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605475
|
|
TIKIRANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/9440
(BALIDIHA)
|
2404064001NRG24010720230950394
|
01/07/2023
|
NATHA SINGH
|
2404064001WL042638
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605479
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24010720230950396
|
01/07/2023
|
GORACHAND SINGH
|
2404064001WL042638
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605477
|
|
GORACHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24010720230950395
|
01/07/2023
|
SUKANTI SINGH
|
2404064001WL042638
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605474
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-008/8684
(BALIDIHA)
|
2404064001NRG24010720230950397
|
01/07/2023
|
RAMADIMANI SINGH
|
2404064001WL042638
|
RAMADIMANI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605476
|
|
RAMADIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-008/8728
(BALIDIHA)
|
2404064001NRG24010720230950398
|
01/07/2023
|
SUNI SINGH
|
2404064001WL042638
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962605478
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|