|
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-04-064-004-002/16269
(GUNDIHUDI)
|
2404064004NRG24030120242010054
|
05/01/2024
|
GANGA SINGH
|
2404064004WL215250
|
GANGA SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664485
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-003/16868
(GUNDIHUDI)
|
2404064004NRG24050120242020623
|
05/01/2024
|
HARI SHANKAR MOHANTA
|
2404064004WL217196
|
HARI SHANKAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664481
|
|
MR HARI SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-003/16868
(GUNDIHUDI)
|
2404064004NRG24050120242020622
|
05/01/2024
|
SARASWATI MOHANTA
|
2404064004WL217196
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664480
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-004/17559
(GUNDIHUDI)
|
2404064004NRG24030120242010055
|
05/01/2024
|
NAMITA SINGH
|
2404064004WL215250
|
NAMITA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664483
|
|
MRS NAMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-005/16788
(GUNDIHUDI)
|
2404064004NRG24030120242009911
|
05/01/2024
|
DEBI
|
2404064004WL215234
|
DEBI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672664482
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-002/19577
(GUNDIHUDI)
|
2404064004NRG24030120242009908
|
05/01/2024
|
KANDHAI SINGH
|
2404064004WL215231
|
KANDHAI SINGH
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672664484
|
|
KANDHAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|