|
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-04-064-008-008/12589
(KUCHILAGHATI)
|
2404064008NRG24271120231772449
|
27/11/2023
|
GITA PRADHAN
|
2404064008WL181338
|
GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558103
|
|
GITA PRADHAN W/O- AJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12608
(KUCHILAGHATI)
|
2404064008NRG24271120231772451
|
27/11/2023
|
BISWANATH MAJHI
|
2404064008WL181339
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558107
|
|
BISWANATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-009/12879
(KUCHILAGHATI)
|
2404064008NRG24271120231772450
|
27/11/2023
|
NAMA SINGH
|
2404064008WL181338
|
NAMA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558104
|
|
NAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12884
(KUCHILAGHATI)
|
2404064008NRG24271120231772448
|
27/11/2023
|
SOMANATH SINGH
|
2404064008WL181337
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008558108
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-009/12896
(KUCHILAGHATI)
|
2404064008NRG24271120231772444
|
27/11/2023
|
RABINDRA NATH SINGH
|
2404064008WL181334
|
RABINDRA NATH SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9008558106
|
|
RABINDRA NATH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-012/13055
(KUCHILAGHATI)
|
2404064008NRG24271120231772445
|
27/11/2023
|
JAGANNATH SINGH
|
2404064008WL181335
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008558102
|
|
JAGANNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-012/13055
(KUCHILAGHATI)
|
2404064008NRG24271120231772446
|
27/11/2023
|
MRS SOMBARI SINGH
|
2404064008WL181335
|
MRS SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008558105
|
|
MRS SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-012/13081
(KUCHILAGHATI)
|
2404064008NRG24271120231772447
|
27/11/2023
|
BRAJAMOHAN SINGH
|
2404064008WL181336
|
BRAJAMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558101
|
|
BRAJAMOHAN SINGH,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|