|
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-04-064-008-001/12750
(KUCHILAGHATI)
|
2404064008NRG24150420230032853
|
15/04/2023
|
BUDHIA SINGH
|
2404064008WL001453
|
BUDHIA SINGH
|
00040
|
BKID0BAITGB
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748307
|
|
BUDHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-001/12762
(KUCHILAGHATI)
|
2404064008NRG24150420230032854
|
15/04/2023
|
KUSA GIRI
|
2404064008WL001453
|
KUSA GIRI
|
00040
|
BKID0BAITGB
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748292
|
|
KUSHA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-001/12812
(KUCHILAGHATI)
|
2404064008NRG24150420230032857
|
15/04/2023
|
NINIMANI BAGUDI
|
2404064008WL001453
|
NINIMANI BAGUDI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748297
|
|
NINI MANI BAGUDI W/O- SHIBA BAGUDI
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-001/12815
(KUCHILAGHATI)
|
2404064008NRG24150420230032858
|
15/04/2023
|
BHAGIRATHA SINGH
|
2404064008WL001453
|
BHAGIRATHA SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748300
|
|
BHAGIRATHA SINGH S/O- DINABANDHU
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-001/12854
(KUCHILAGHATI)
|
2404064008NRG24150420230032859
|
15/04/2023
|
BASA BAGUDI
|
2404064008WL001453
|
BASA BAGUDI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748318
|
|
BASA BAGUDI W/O- SUBADAS
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-001/18437
(KUCHILAGHATI)
|
2404064008NRG24150420230032865
|
15/04/2023
|
GOURI SINGH
|
2404064008WL001453
|
GOURI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748299
|
|
GOURI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-001/18437
(KUCHILAGHATI)
|
2404064008NRG24150420230032864
|
15/04/2023
|
SHIBANATH SINGH
|
2404064008WL001453
|
SHIBANATH SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748303
|
|
MR SHIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-006/12683
(KUCHILAGHATI)
|
2404064008NRG24150420230032830
|
15/04/2023
|
SARASWATI MOHANTA
|
2404064008WL001451
|
SARASWATI MOHANTA
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748302
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12609
(KUCHILAGHATI)
|
2404064008NRG24150420230032868
|
15/04/2023
|
RATIKATNA DESHAPAIKA
|
2404064008WL001453
|
RATIKATNA DESHAPAIKA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748298
|
|
RATIKANTA DESHAPAIK
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/18414
(KUCHILAGHATI)
|
2404064008NRG24150420230032872
|
15/04/2023
|
BASHI HANSDAH
|
2404064008WL001453
|
BASHI HANSDAH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748301
|
|
BASI HANSDAH W/O- SANKHAI HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-006/12669
(KUCHILAGHATI)
|
2404064008NRG24150420230032829
|
15/04/2023
|
MONAJ SINGH
|
2404064008WL001451
|
MONAJ SINGH
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748296
|
|
SHRI MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-009/12898
(KUCHILAGHATI)
|
2404064008NRG24150420230035149
|
15/04/2023
|
GURUBARI SING
|
2404064008WL001562
|
GURUBARI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748304
|
|
GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-009/12933
(KUCHILAGHATI)
|
2404064008NRG24150420230032870
|
15/04/2023
|
MAJHILA SINGH
|
2404064008WL001453
|
MAJHILA SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748319
|
|
MR MAJHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-001/12764
(KUCHILAGHATI)
|
2404064008NRG24150420230032855
|
15/04/2023
|
JAGANNATH SINGH
|
2404064008WL001453
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748309
|
|
JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-001/12810
(KUCHILAGHATI)
|
2404064008NRG24150420230032856
|
15/04/2023
|
SAMBHU SINGH
|
2404064008WL001453
|
SAMBHU SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748314
|
|
SAMBHU SINGH S/O- PATI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-001/12856
(KUCHILAGHATI)
|
2404064008NRG24150420230032860
|
15/04/2023
|
CHHATIA SINGH
|
2404064008WL001453
|
CHHATIA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748311
|
|
CHHATIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-001/12865
(KUCHILAGHATI)
|
2404064008NRG24150420230032861
|
15/04/2023
|
RABINDRANATH SINGH
|
2404064008WL001453
|
RABINDRANATH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748310
|
|
RABINDRA NATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-001/12871
(KUCHILAGHATI)
|
2404064008NRG24150420230032862
|
15/04/2023
|
SOREN SINGH
|
2404064008WL001453
|
SOREN SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748313
|
|
SOREN SINGH S/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-001/18435
(KUCHILAGHATI)
|
2404064008NRG24150420230032863
|
15/04/2023
|
PANCHU GIRI
|
2404064008WL001453
|
PANCHU GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/05/2023
|
|
1436748308
|
|
PANCHU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-001/20151
(KUCHILAGHATI)
|
2404064008NRG24150420230032866
|
15/04/2023
|
SHREEMATI SINGH
|
2404064008WL001453
|
SHREEMATI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748305
|
|
MRS SHREEMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-006/12686
(KUCHILAGHATI)
|
2404064008NRG24150420230032831
|
15/04/2023
|
Laxmimani Singh
|
2404064008WL001451
|
Laxmimani Singh
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748295
|
|
LAXMIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-006/12701-A
(KUCHILAGHATI)
|
2404064008NRG24150420230032832
|
15/04/2023
|
KUANRA SINGH
|
2404064008WL001451
|
KUANRA SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748293
|
|
KUANRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-006/12707
(KUCHILAGHATI)
|
2404064008NRG24150420230032833
|
15/04/2023
|
JANATA MOHANTA
|
2404064008WL001451
|
JANATA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748291
|
|
JANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-006/12714
(KUCHILAGHATI)
|
2404064008NRG24150420230032834
|
15/04/2023
|
MALATI MOHANTA
|
2404064008WL001451
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/05/2023
|
|
1436748315
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-008/12605
(KUCHILAGHATI)
|
2404064008NRG24150420230032867
|
15/04/2023
|
RUHYA SINGH
|
2404064008WL001453
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748320
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-008/20089
(KUCHILAGHATI)
|
2404064008NRG24150420230032869
|
15/04/2023
|
MANGAL SINGH
|
2404064008WL001453
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748316
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-009/12895
(KUCHILAGHATI)
|
2404064008NRG24150420230035148
|
15/04/2023
|
BAIDAYNATH SINGH
|
2404064008WL001562
|
BAIDAYNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748294
|
|
BAIDYANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-009/12895
(KUCHILAGHATI)
|
2404064008NRG24150420230035147
|
15/04/2023
|
MUNU SINGH
|
2404064008WL001562
|
MUNU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748317
|
|
MUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-009/12933
(KUCHILAGHATI)
|
2404064008NRG24150420230032871
|
15/04/2023
|
SOMNATH SINGH
|
2404064008WL001453
|
SOMNATH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/05/2023
|
|
1436748306
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24150420230035150
|
15/04/2023
|
MANGAL SINGH
|
2404064008WL001562
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1436748312
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|