|
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-04-064-012-001/20147
(SAMAKHUNTA)
|
2404064012NRG24211220231943983
|
22/12/2023
|
GITANJALI MOHANTA
|
2404064012WL206464
|
GITANJALI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347600
|
|
GEETANJALI MOHANTA.W/O-ATUL
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-001/5154
(SAMAKHUNTA)
|
2404064012NRG24211220231944072
|
22/12/2023
|
SUKANTI MOHANTA
|
2404064012WL206486
|
SUKANTI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347602
|
|
SUKANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/6086
(SAMAKHUNTA)
|
2404064012NRG24211220231943938
|
22/12/2023
|
LAXMIPRIYA MOHANTA
|
2404064012WL206454
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549347604
|
|
LAXMIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/6089
(SAMAKHUNTA)
|
2404064012NRG24211220231943939
|
22/12/2023
|
KATI SINGH
|
2404064012WL206454
|
KATI SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347603
|
|
KATIMANI SINGH, W/O- SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/6090
(SAMAKHUNTA)
|
2404064012NRG24211220231944001
|
22/12/2023
|
SARATHI MOHANTA
|
2404064012WL206470
|
SARATHI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347610
|
|
SARATHI MOHANTA, W/O- CHAITANYA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-002/6143
(SAMAKHUNTA)
|
2404064012NRG24211220231943940
|
22/12/2023
|
GAPINATH MOHANTA
|
2404064012WL206454
|
GAPINATH MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549347601
|
|
GOPINATH MOHANTA, S/O-RAMESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-003/20085
(SAMAKHUNTA)
|
2404064012NRG24211220231943902
|
22/12/2023
|
PURNIMA BARIK
|
2404064012WL206447
|
PURNIMA BARIK
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347609
|
|
PURNIMA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-001/5154
(SAMAKHUNTA)
|
2404064012NRG24211220231944071
|
22/12/2023
|
SAJANIMANIMOHANTA
|
2404064012WL206486
|
SAJANIMANIMOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347606
|
|
MRS SAJANI MANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-001/5155
(SAMAKHUNTA)
|
2404064012NRG24211220231944073
|
22/12/2023
|
PURNA CH MOHANTA
|
2404064012WL206486
|
PURNA CH MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347608
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-001/5155
(SAMAKHUNTA)
|
2404064012NRG24211220231944074
|
22/12/2023
|
SARADA MOHANTA
|
2404064012WL206486
|
SARADA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347607
|
|
MRS SARADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-002/6086
(SAMAKHUNTA)
|
2404064012NRG24211220231943926
|
22/12/2023
|
JAGATPATI MAHANTA
|
2404064012WL206451
|
JAGATPATI MAHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1549347599
|
|
SHRI JAGATAPATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-005/20197
(SAMAKHUNTA)
|
2404064012NRG24211220231943962
|
22/12/2023
|
BINATA MOHANTA
|
2404064012WL206458
|
BINATA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549347605
|
|
BINATA MOHANTA W/O- RAJU MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|