|
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)
|
2404064004NRG24251020231573189
|
25/10/2023
|
CHANDRABADANI SINGH
|
2404064004WL149392
|
CHANDRABADANI SINGH
|
00048
|
BKID0005468
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554920
|
|
CHANDRABADANI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-003/19588
(GUNDIHUDI)
|
2404064004NRG24251020231573188
|
25/10/2023
|
SAMAL SINGH
|
2404064004WL149392
|
SAMAL SINGH
|
00048
|
BKID0005468
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554921
|
|
SAMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-004/200242
(GUNDIHUDI)
|
2404064004NRG24251020231573176
|
25/10/2023
|
GURBHA SINGH
|
2404064004WL149386
|
GURBHA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325554923
|
|
MR GURAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/16555
(GUNDIHUDI)
|
2404064004NRG24251020231573190
|
25/10/2023
|
SAMBARI SINGH
|
2404064004WL149393
|
SAMBARI SINGH
|
00048
|
BKID0005512
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554922
|
|
SAMBARI SINGH, W/O-SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-002/200290
(GUNDIHUDI)
|
2404064004NRG24251020231573183
|
25/10/2023
|
BINAPANI MOHANTA
|
2404064004WL149388
|
BINAPANI MOHANTA
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554918
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-002/200290
(GUNDIHUDI)
|
2404064004NRG24251020231573182
|
25/10/2023
|
SAMUNATH MOHANTA
|
2404064004WL149388
|
SAMUNATH MOHANTA
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554917
|
|
SAMUNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064004NRG24251020231573184
|
25/10/2023
|
DALAPATI SINGH
|
2404064004WL149389
|
DALAPATI SINGH
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554919
|
|
MR DALAPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064004NRG24251020231573185
|
25/10/2023
|
RAIBARI SINGH
|
2404064004WL149389
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554913
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-004/16285
(GUNDIHUDI)
|
2404064004NRG24251020231573192
|
25/10/2023
|
PUSPALATA MOHANTA
|
2404064004WL149394
|
PUSPALATA MOHANTA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325554915
|
|
MRS PUSPALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-004/5678
(GUNDIHUDI)
|
2404064004NRG24251020231573193
|
25/10/2023
|
JOSHABANTA MOHANTA
|
2404064004WL149395
|
JOSHABANTA MOHANTA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325554914
|
|
JOSHABANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/16788
(GUNDIHUDI)
|
2404064004NRG24251020231573186
|
25/10/2023
|
DEBI
|
2404064004WL149390
|
DEBI
|
00415
|
SBIN0005564
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7325554916
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|