|
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-04-064-007-009/1827959
(KHANDIA)
|
2404064000NRG24220220242154397
|
23/02/2024
|
Ganesh Naik
|
2404064WL237947
|
Ganesh Naik
|
00048
|
BKID0005512
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870316
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-009/1928103
(KHANDIA)
|
2404064000NRG24220220242158167
|
23/02/2024
|
MALLIKA DAS
|
2404064WL238496
|
MALLIKA DAS
|
00177
|
IOBA0001491
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870311
|
|
MALLIKA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-010/1978662
(KHANDIA)
|
2404064000NRG24220220242158169
|
23/02/2024
|
AJIT KUMAR NAIK
|
2404064WL238498
|
AJIT KUMAR NAIK
|
00415
|
SBIN0005564
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870312
|
|
AJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-003/182782
(KHANDIA)
|
2404064000NRG24220220242154398
|
23/02/2024
|
BAILOCHAN NAIK
|
2404064WL237948
|
BAILOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870310
|
|
BAILOCHAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-003/182782
(KHANDIA)
|
2404064000NRG24220220242154399
|
23/02/2024
|
LAXMI MANI NAIK
|
2404064WL237948
|
LAXMI MANI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870313
|
|
LAXMI MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-003/1978654
(KHANDIA)
|
2404064000NRG24220220242158168
|
23/02/2024
|
JYOTSNA BEHERA
|
2404064WL238497
|
JYOTSNA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870309
|
|
JYOTSNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-010/1978662
(KHANDIA)
|
2404064000NRG24220220242158170
|
23/02/2024
|
MANJULATA NAIK
|
2404064WL238498
|
MANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870308
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-014/11590
(KHANDIA)
|
2404064000NRG24220220242154395
|
23/02/2024
|
BASANTI PATRA
|
2404064WL237946
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870314
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-014/11590
(KHANDIA)
|
2404064000NRG24220220242154396
|
23/02/2024
|
SAROJINI PATR
|
2404064WL237946
|
SAROJINI PATR
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799870315
|
|
SAROJINI PATR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|