|
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-04-064-001-001/8970
(BALIDIHA)
|
2404064001NRG24231120231751311
|
24/11/2023
|
RAJKISHORE SINGH
|
2404064001WL178092
|
RAJKISHORE SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1159212749
|
|
RAJKISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/7939
(BALIDIHA)
|
2404064001NRG24231120231751340
|
24/11/2023
|
PHULAMANI SINGH
|
2404064001WL178102
|
PHULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159212754
|
|
PHULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-002/7965
(BALIDIHA)
|
2404064001NRG24231120231751315
|
24/11/2023
|
ARJUN BARIK
|
2404064001WL178093
|
ARJUN BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159212752
|
|
ARJUN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-002/7965
(BALIDIHA)
|
2404064001NRG24231120231751314
|
24/11/2023
|
BASANTI BARIK
|
2404064001WL178093
|
BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159212755
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-002/7965
(BALIDIHA)
|
2404064001NRG24231120231751313
|
24/11/2023
|
DEVIMANI BARIK
|
2404064001WL178093
|
DEVIMANI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159212756
|
|
DEBIMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7972
(BALIDIHA)
|
2404064001NRG24231120231751318
|
24/11/2023
|
BASANTI BARIK
|
2404064001WL178095
|
BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159212748
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-002/7972
(BALIDIHA)
|
2404064001NRG24231120231751317
|
24/11/2023
|
MANGAL BARIK
|
2404064001WL178095
|
MANGAL BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159212747
|
|
MANGAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7973
(BALIDIHA)
|
2404064001NRG24231120231751334
|
24/11/2023
|
HADIBANDHU SINGH
|
2404064001WL178099
|
HADIBANDHU SINGH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159212757
|
|
HADIBANDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/7994
(BALIDIHA)
|
2404064001NRG24231120231751335
|
24/11/2023
|
GURUBARI SINGH
|
2404064001WL178099
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1159212753
|
|
GURUBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-007/8313
(BALIDIHA)
|
2404064001NRG24231120231751345
|
24/11/2023
|
SATYA RANJAN PATRA
|
2404064001WL178102
|
SATYA RANJAN PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159212750
|
|
SATYARANJAN PATRA
|
BANK OF BARODA(606985)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-007/8313
(BALIDIHA)
|
2404064001NRG24231120231751344
|
24/11/2023
|
SUBASINI PATRA
|
2404064001WL178102
|
SUBASINI PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159212751
|
|
SUBASINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|