|
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-04-064-014-004/20151
(SIRISHBANI)
|
2404064000NRG24161120231702038
|
16/11/2023
|
DEBASHREE MOHANTY
|
2404064WL170207
|
DEBASHREE MOHANTY
|
00048
|
BKID0005501
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078377
|
|
DEBASHREE MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-004/20143
(SIRISHBANI)
|
2404064000NRG24161120231702030
|
16/11/2023
|
PUJA MOHANTA
|
2404064WL170207
|
PUJA MOHANTA
|
00048
|
BKID0005509
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078378
|
|
PUJA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-001/20261
(SIRISHBANI)
|
2404064000NRG24161120231702006
|
16/11/2023
|
BALE SOREN
|
2404064WL170207
|
BALE SOREN
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078385
|
|
BALE SOREN
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-001/20262
(SIRISHBANI)
|
2404064000NRG24161120231702007
|
16/11/2023
|
MANAKA MARANDI
|
2404064WL170207
|
MANAKA MARANDI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078401
|
|
MANAKA MARANDI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-002/20219
(SIRISHBANI)
|
2404064000NRG24161120231702010
|
16/11/2023
|
SABITA HEMBRAM
|
2404064WL170207
|
SABITA HEMBRAM
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078381
|
|
SABITA HEMBRAM
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/19503
(SIRISHBANI)
|
2404064000NRG24161120231702023
|
16/11/2023
|
RUPA MANISINGH
|
2404064WL170207
|
RUPA MANISINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078380
|
|
RUPA MANISINGH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/20016
(SIRISHBANI)
|
2404064000NRG24161120231702025
|
16/11/2023
|
SALMA KISKU
|
2404064WL170207
|
SALMA KISKU
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078382
|
|
SALMA KISKU
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/20143
(SIRISHBANI)
|
2404064000NRG24161120231702029
|
16/11/2023
|
BADAL MOHANTA
|
2404064WL170207
|
BADAL MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078383
|
|
BADAL MOHANTA
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/20144
(SIRISHBANI)
|
2404064000NRG24161120231702031
|
16/11/2023
|
INDUBATI MARANDI
|
2404064WL170207
|
INDUBATI MARANDI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078384
|
|
INDUBATI MARANDI
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/20145
(SIRISHBANI)
|
2404064000NRG24161120231702032
|
16/11/2023
|
SHYAM SUNDAR SINGH
|
2404064WL170207
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078387
|
|
SHYAM SUNDAR SINGH
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/20147
(SIRISHBANI)
|
2404064000NRG24161120231702034
|
16/11/2023
|
LAXMIDHAR SINGH
|
2404064WL170207
|
LAXMIDHAR SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078386
|
|
LAXMIDHAR SINGH
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/20148
(SIRISHBANI)
|
2404064000NRG24161120231702035
|
16/11/2023
|
NARAHARI SINGH
|
2404064WL170207
|
NARAHARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078388
|
|
NARAHARI SINGH
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-004/20149
(SIRISHBANI)
|
2404064000NRG24161120231702036
|
16/11/2023
|
SAHAGI SINGH
|
2404064WL170207
|
SAHAGI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078379
|
|
SAHAGI SINGH
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-014-004/20152
(SIRISHBANI)
|
2404064000NRG24161120231702039
|
16/11/2023
|
BUDHIRAM SINGH
|
2404064WL170207
|
BUDHIRAM SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078376
|
|
BUDHIRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-014-002/20221
(SIRISHBANI)
|
2404064000NRG24161120231702011
|
16/11/2023
|
NARAYAN MURMU
|
2404064WL170207
|
NARAYAN MURMU
|
00078
|
CNRB0001429
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078389
|
|
NARAYAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
SAMAKHUNTA
|
OR-04-064-014-001/20261
(SIRISHBANI)
|
2404064000NRG24161120231702005
|
16/11/2023
|
GAJU SOREN
|
2404064WL170207
|
GAJU SOREN
|
00354
|
PUNB0463800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078395
|
|
GAJU SOREN
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-014-004/20139
(SIRISHBANI)
|
2404064000NRG24161120231702028
|
16/11/2023
|
JAYANTI SINGH
|
2404064WL170207
|
JAYANTI SINGH
|
00354
|
PUNB0463800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078396
|
|
JAYANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
SAMAKHUNTA
|
OR-04-064-014-002/20219
(SIRISHBANI)
|
2404064000NRG24161120231702009
|
16/11/2023
|
JYOTI PRAKASH SOREN
|
2404064WL170207
|
JYOTI PRAKASH SOREN
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078397
|
|
MR JYOTI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/9177-A
(BALIDIHA)
|
2404064000NRG24141120231687555
|
16/11/2023
|
SANGITA SINGH
|
2404064WL168168
|
SANGITA SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078399
|
|
MRS SANGITA SINGH
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-014-004/20146
(SIRISHBANI)
|
2404064000NRG24161120231702033
|
16/11/2023
|
RABINDRA SINGH
|
2404064WL170207
|
RABINDRA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078398
|
|
MRS RABINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/8849
(BALIDIHA)
|
2404064000NRG24141120231687549
|
16/11/2023
|
DEVAKI NAIK
|
2404064WL168168
|
DEVAKI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078400
|
|
DEVAKI NAIK
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/8849
(BALIDIHA)
|
2404064000NRG24141120231687550
|
16/11/2023
|
SHIBANANDA NAIK
|
2404064WL168168
|
SHIBANANDA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078393
|
|
SHIBANANDA NAIK
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/9320-A
(BALIDIHA)
|
2404064000NRG24141120231687558
|
16/11/2023
|
RASMITA BEHERA
|
2404064WL168168
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078392
|
|
RASMITA BEHERA
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/9320-A
(BALIDIHA)
|
2404064000NRG24141120231687557
|
16/11/2023
|
SUDHIR KUMAR BEHERA
|
2404064WL168168
|
SUDHIR KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078390
|
|
SUDHIR KUMAR BEHERA
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-008/18004
(BALIDIHA)
|
2404064000NRG24141120231687560
|
16/11/2023
|
PURNA CHANDRA MOHANTA
|
2404064WL168168
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008078391
|
|
PURNA CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-014-004/20150
(SIRISHBANI)
|
2404064000NRG24161120231702037
|
16/11/2023
|
BUDHURAM HANSDAH
|
2404064WL170207
|
BUDHURAM HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008078394
|
|
BUDHURAM HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|