|
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-04-064-014-001/19118
(SIRISHBANI)
|
2404064000NRG24071220231854541
|
08/12/2023
|
SUKURA SINGH
|
2404064WL193763
|
SUKURA SINGH
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074781769
|
|
SUKURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-004/14737
(SIRISHBANI)
|
2404064000NRG24071220231854548
|
08/12/2023
|
ASTAMI MOHANTA
|
2404064WL193766
|
ASTAMI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074781777
|
|
ASHTAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-004/14755
(SIRISHBANI)
|
2404064000NRG24071220231854550
|
08/12/2023
|
RAMA SINGH
|
2404064WL193766
|
RAMA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781776
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-004/14803
(SIRISHBANI)
|
2404064000NRG24071220231854552
|
08/12/2023
|
KAILASH MOHANTA
|
2404064WL193766
|
KAILASH MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781768
|
|
KOILASA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-004/14812
(SIRISHBANI)
|
2404064000NRG24071220231854553
|
08/12/2023
|
BARATI MOHANTA
|
2404064WL193766
|
BARATI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781781
|
|
BHARATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-004/14863
(SIRISHBANI)
|
2404064000NRG24071220231854554
|
08/12/2023
|
ASTAMI MOHANTA
|
2404064WL193766
|
ASTAMI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781780
|
|
ASTAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-004/19994
(SIRISHBANI)
|
2404064000NRG24071220231854555
|
08/12/2023
|
CHUMUKI MOHANTA
|
2404064WL193766
|
CHUMUKI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781770
|
|
CHUMKI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/20003
(SIRISHBANI)
|
2404064000NRG24071220231854556
|
08/12/2023
|
NAREN SINGH
|
2404064WL193766
|
NAREN SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074781778
|
|
NAREN SINGH S/O-MALI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/20005
(SIRISHBANI)
|
2404064000NRG24071220231854557
|
08/12/2023
|
ATUL KUMAR MOHANTA
|
2404064WL193766
|
ATUL KUMAR MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781779
|
|
ATUL KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/20020
(SIRISHBANI)
|
2404064000NRG24071220231854559
|
08/12/2023
|
ALLADI MOHANTA
|
2404064WL193766
|
ALLADI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781771
|
|
ALLADI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/20123
(SIRISHBANI)
|
2404064000NRG24071220231854561
|
08/12/2023
|
Bhaktabandhu singh
|
2404064WL193766
|
Bhaktabandhu singh
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781782
|
|
Bhaktabandhu singh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-001/14635
(SIRISHBANI)
|
2404064000NRG24071220231854544
|
08/12/2023
|
MANIKA SOREN
|
2404064WL193764
|
MANIKA SOREN
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074781766
|
|
MANIKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-001/15310
(SIRISHBANI)
|
2404064000NRG24071220231854535
|
08/12/2023
|
KAMAL LACHAN BEHE
|
2404064WL193760
|
KAMAL LACHAN BEHE
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074781774
|
|
KAMAL LOCHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-014-001/19127
(SIRISHBANI)
|
2404064000NRG24071220231854621
|
08/12/2023
|
SARA SINGH
|
2404064WL193781
|
SARA SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074781762
|
|
SARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-014-001/20051
(SIRISHBANI)
|
2404064000NRG24071220231854536
|
08/12/2023
|
DILLIP KUMAR BEHERA
|
2404064WL193760
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074781773
|
|
MR DILIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-014-001/20062
(SIRISHBANI)
|
2404064000NRG24071220231854542
|
08/12/2023
|
SUJIT KUMAR BEHERA
|
2404064WL193763
|
SUJIT KUMAR BEHERA
|
00415
|
SBIN0005564
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074781772
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-014-001/20065
(SIRISHBANI)
|
2404064000NRG24071220231854622
|
08/12/2023
|
SUKULAL SINGH
|
2404064WL193781
|
SUKULAL SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074781775
|
|
SUKULAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-014-002/15027
(SIRISHBANI)
|
2404064000NRG24071220231854540
|
08/12/2023
|
AKSHAY MOHANTA
|
2404064WL193762
|
AKSHAY MOHANTA
|
00415
|
SBIN0005564
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074781763
|
|
AKSHAY MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-014-003/15215
(SIRISHBANI)
|
2404064000NRG24071220231854546
|
08/12/2023
|
SAMSUNDAR MARNDI
|
2404064WL193765
|
SAMSUNDAR MARNDI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074781767
|
|
SHYAMSUNDAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-014-004/14785
(SIRISHBANI)
|
2404064000NRG24071220231854551
|
08/12/2023
|
KATI SING
|
2404064WL193766
|
KATI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781764
|
|
KATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-014-004/20027
(SIRISHBANI)
|
2404064000NRG24071220231854560
|
08/12/2023
|
BUDHUNI SINGH
|
2404064WL193766
|
BUDHUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074781765
|
|
BUDUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|