|
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-04-064-010-002/198435
(PAIKABASA)
|
2404064010NRG24181120231721736
|
18/11/2023
|
BINODINI MOHANTA
|
2404064010WL173125
|
BINODINI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479333
|
|
BINODINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-002/198544
(PAIKABASA)
|
2404064010NRG24181120231721737
|
18/11/2023
|
LAXMIMANI MOHANTA
|
2404064010WL173125
|
LAXMIMANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479331
|
|
LAXMIMANI MOHANTA W/O SURESH MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24181120231721744
|
18/11/2023
|
SUBASINI SINGH
|
2404064010WL173125
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479332
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-002/6757
(PAIKABASA)
|
2404064010NRG24181120231721738
|
18/11/2023
|
SUBHADRA MAHANTA
|
2404064010WL173125
|
SUBHADRA MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479334
|
|
SUBHADRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-002/6779
(PAIKABASA)
|
2404064010NRG24181120231721739
|
18/11/2023
|
BIDESINI MAHANTA
|
2404064010WL173125
|
BIDESINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479337
|
|
BIDESINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-002/6817
(PAIKABASA)
|
2404064010NRG24181120231721740
|
18/11/2023
|
PARAMANANDA MOHANTA
|
2404064010WL173125
|
PARAMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479338
|
|
PARAMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-002/6819
(PAIKABASA)
|
2404064010NRG24181120231721741
|
18/11/2023
|
CHAITAN MOHANTA
|
2404064010WL173125
|
CHAITAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479336
|
|
CHAITAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-002/6861
(PAIKABASA)
|
2404064010NRG24181120231721742
|
18/11/2023
|
LAKHAN MAHANTA
|
2404064010WL173125
|
LAKHAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479335
|
|
LAKHAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-002/6865
(PAIKABASA)
|
2404064010NRG24181120231721743
|
18/11/2023
|
PARAMESAR MAHANTA
|
2404064010WL173125
|
PARAMESAR MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479339
|
|
PARAMESAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-005/6193
(PAIKABASA)
|
2404064010NRG24181120231721772
|
18/11/2023
|
PRAPHUL DAS
|
2404064010WL173125
|
PRAPHUL DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990479330
|
|
PRAPHUL DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|