|
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-04-064-006-002/4923
(KENDUA)
|
2404064000NRG24270220242170081
|
28/02/2024
|
BAULI SINGH
|
2404064WL240268
|
BAULI SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801783825
|
|
BAULI SINGH, AND THAKURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/20042
(KENDUA)
|
2404064000NRG24270220242170076
|
28/02/2024
|
PURNIMA MURMU
|
2404064WL240265
|
PURNIMA MURMU
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783832
|
|
MRS PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-009/4637
(KENDUA)
|
2404064000NRG24270220242170084
|
28/02/2024
|
SHYAM SUNDAR SINGH
|
2404064WL240271
|
SHYAM SUNDAR SINGH
|
00089
|
CBIN0283276
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783824
|
|
SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-002/4923
(KENDUA)
|
2404064000NRG24270220242170080
|
28/02/2024
|
GORACHAND SINGH
|
2404064WL240268
|
GORACHAND SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783830
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-004/19922
(KENDUA)
|
2404064000NRG24270220242170078
|
28/02/2024
|
LULU BARIK
|
2404064WL240267
|
LULU BARIK
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783826
|
|
MR LULU BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-004/19922
(KENDUA)
|
2404064000NRG24270220242170079
|
28/02/2024
|
MILI BARIK
|
2404064WL240267
|
MILI BARIK
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801783823
|
|
MRS MILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-004/3869
(KENDUA)
|
2404064000NRG24270220242170077
|
28/02/2024
|
GELHI MANI PATRA
|
2404064WL240266
|
GELHI MANI PATRA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783822
|
|
GEHLI MANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-004/3899
(KENDUA)
|
2404064000NRG24270220242170083
|
28/02/2024
|
BAYAR SINGH
|
2404064WL240270
|
BAYAR SINGH
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783833
|
|
MR BAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-004/3923
(KENDUA)
|
2404064000NRG24270220242170086
|
28/02/2024
|
GANGA MANI PATRA
|
2404064WL240272
|
GANGA MANI PATRA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783827
|
|
MRS GANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-004/3923
(KENDUA)
|
2404064000NRG24270220242170085
|
28/02/2024
|
RADHA PATRA
|
2404064WL240272
|
RADHA PATRA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783829
|
|
MR RADHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/3949
(KENDUA)
|
2404064000NRG24270220242170082
|
28/02/2024
|
SABITRI SINGH
|
2404064WL240269
|
SABITRI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801783831
|
|
SABITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-005/4367
(KENDUA)
|
2404064000NRG24270220242170087
|
28/02/2024
|
DHANURJAY MAJHI
|
2404064WL240273
|
DHANURJAY MAJHI
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801783828
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|