|
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-04-064-004-003/200308
(GUNDIHUDI)
|
2404064004NRG24021120231627027
|
02/11/2023
|
DIPALI BEHERA
|
2404064004WL159217
|
DIPALI BEHERA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940582
|
|
DIPALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-001/200234
(GUNDIHUDI)
|
2404064004NRG24021120231627024
|
02/11/2023
|
JAGANNATH SINGH
|
2404064004WL159215
|
JAGANNATH SINGH
|
00048
|
BKID0005484
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940586
|
|
JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-003/16668
(GUNDIHUDI)
|
2404064004NRG24021120231627031
|
02/11/2023
|
AKSHAY MOHANTA
|
2404064004WL159219
|
AKSHAY MOHANTA
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386940583
|
|
AKSHAY MOHANTA S/O DARIYA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-003/200318
(GUNDIHUDI)
|
2404064004NRG24021120231627023
|
02/11/2023
|
ARNAPURNA SINGH
|
2404064004WL159214
|
ARNAPURNA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940584
|
|
ARNAPURNA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-004/16970
(GUNDIHUDI)
|
2404064004NRG24021120231627061
|
02/11/2023
|
ANUSHAYA MOHANTA
|
2404064004WL159224
|
ANUSHAYA MOHANTA
|
00048
|
BKID0005512
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386940585
|
|
ANUSHAYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-001/16514
(GUNDIHUDI)
|
2404064004NRG24021120231627034
|
02/11/2023
|
AJODHYA MOHANTA
|
2404064004WL159220
|
AJODHYA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940590
|
|
MR AJODHYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-003/16668
(GUNDIHUDI)
|
2404064004NRG24021120231627032
|
02/11/2023
|
SANJUBALA MOHANTA
|
2404064004WL159219
|
SANJUBALA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940578
|
|
MRS SANJUBALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-003/17516
(GUNDIHUDI)
|
2404064004NRG24021120231627022
|
02/11/2023
|
GANESH BARIK
|
2404064004WL159213
|
GANESH BARIK
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940589
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-003/20018
(GUNDIHUDI)
|
2404064004NRG24021120231627020
|
02/11/2023
|
RAJIB BARIK
|
2404064004WL159212
|
RAJIB BARIK
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386940579
|
|
RAJIB BARIK
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-003/20144
(GUNDIHUDI)
|
2404064004NRG24021120231627026
|
02/11/2023
|
TARUN KUMAR BEHERA
|
2404064004WL159216
|
TARUN KUMAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940588
|
|
MR TARUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-003/20249
(GUNDIHUDI)
|
2404064004NRG24021120231627030
|
02/11/2023
|
SARASWATI MOHANTA
|
2404064004WL159218
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940581
|
|
SARASWATI MOHANTA, W/O-SATRUGHNA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-003/20249
(GUNDIHUDI)
|
2404064004NRG24021120231627029
|
02/11/2023
|
SATRUGHAN MOHANTA
|
2404064004WL159218
|
SATRUGHAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940577
|
|
MR SATRUGHANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-004/16948
(GUNDIHUDI)
|
2404064004NRG24021120231627025
|
02/11/2023
|
GURUDEV SINGH
|
2404064004WL159215
|
GURUDEV SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940591
|
|
GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-004/200279
(GUNDIHUDI)
|
2404064004NRG24021120231627063
|
02/11/2023
|
JAYANTA KUMAR MOHANTA
|
2404064004WL159226
|
JAYANTA KUMAR MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386940587
|
|
JAYANTA KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-004-005/200338
(GUNDIHUDI)
|
2404064004NRG24021120231627059
|
02/11/2023
|
SUNARAM SINGH
|
2404064004WL159223
|
SUNARAM SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386940580
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|