|
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-04-064-006-007/19879
(KENDUA)
|
2404064006NRG24060620230641942
|
06/06/2023
|
MANGAL MAJHI
|
2404064006WL028763
|
MANGAL MAJHI
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623967
|
|
MANGAL MAJHI, S/O-PANCHU MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-007/20055
(KENDUA)
|
2404064006NRG24060620230641947
|
06/06/2023
|
PARBATI TUDU
|
2404064006WL028763
|
PARBATI TUDU
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623969
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-007/4235
(KENDUA)
|
2404064006NRG24060620230641948
|
06/06/2023
|
DASA MAJHI
|
2404064006WL028763
|
DASA MAJHI
|
00048
|
BKID0005512
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623961
|
|
DASA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-001/19931
(KENDUA)
|
2404064006NRG24060620230641940
|
06/06/2023
|
DEBI BHAKTA
|
2404064006WL028763
|
DEBI BHAKTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623968
|
|
MRS DEBI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-007/19907-A
(KENDUA)
|
2404064006NRG24060620230641945
|
06/06/2023
|
PARBATI SOREN
|
2404064006WL028763
|
PARBATI SOREN
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623965
|
|
PARBATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-007/20053
(KENDUA)
|
2404064006NRG24060620230641946
|
06/06/2023
|
Choutanya Murmu
|
2404064006WL028763
|
Choutanya Murmu
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623962
|
|
Choutanya Murmu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-007/4237
(KENDUA)
|
2404064006NRG24060620230641949
|
06/06/2023
|
HINDU MAJHI
|
2404064006WL028763
|
HINDU MAJHI
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623960
|
|
MR HINDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-007/4256
(KENDUA)
|
2404064006NRG24060620230641953
|
06/06/2023
|
BINOD MURMU
|
2404064006WL028763
|
BINOD MURMU
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623964
|
|
BINOD MURMU S/O- LUGU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-007/4256
(KENDUA)
|
2404064006NRG24060620230641952
|
06/06/2023
|
TALA MURMU
|
2404064006WL028763
|
TALA MURMU
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623963
|
|
TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-007/4257
(KENDUA)
|
2404064006NRG24060620230641954
|
06/06/2023
|
SUKULAMANI MURMU
|
2404064006WL028763
|
SUKULAMANI MURMU
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623959
|
|
MRS SUKURA MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-009/4733
(KENDUA)
|
2404064006NRG24060620230641957
|
06/06/2023
|
RAGHU MAJHI
|
2404064006WL028763
|
RAGHU MAJHI
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623958
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-009/4860
(KENDUA)
|
2404064006NRG24060620230641959
|
06/06/2023
|
SUKUL HEMBRAM
|
2404064006WL028763
|
SUKUL HEMBRAM
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623966
|
|
SUKUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-001/1300
(KENDUA)
|
2404064006NRG24060620230641938
|
06/06/2023
|
AJU MALIK
|
2404064006WL028763
|
AJU MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623954
|
|
AJU MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-001/20296
(KENDUA)
|
2404064006NRG24060620230641941
|
06/06/2023
|
JINI MALLIK
|
2404064006WL028763
|
JINI MALLIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623957
|
|
JINI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-007/4245
(KENDUA)
|
2404064006NRG24060620230641951
|
06/06/2023
|
PUNATA HEMBRAM
|
2404064006WL028763
|
PUNATA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623955
|
|
PUNATA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-007/4245
(KENDUA)
|
2404064006NRG24060620230641950
|
06/06/2023
|
SUNDRA HEMBRAM
|
2404064006WL028763
|
SUNDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/06/2023
|
|
2458623956
|
|
SUNDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|