|
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-04-064-003-003/20165
(BHALUKI)
|
2404064003NRG24120320242208112
|
14/03/2024
|
AJIT DAS
|
2404064003WL245318
|
AJIT DAS
|
00032
|
UTIB0000736
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705594
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/18938-A
(BHALUKI)
|
2404064003NRG24110320242204160
|
14/03/2024
|
AMRITA MOHANTA
|
2404064003WL244823
|
AMRITA MOHANTA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897705605
|
|
AMRITA MOHANTA W/O- UENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/18938-A
(BHALUKI)
|
2404064003NRG24110320242204159
|
14/03/2024
|
UPENDRA MOHANTA
|
2404064003WL244823
|
UPENDRA MOHANTA
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897705611
|
|
UPENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/18961
(BHALUKI)
|
2404064003NRG24090320242199952
|
14/03/2024
|
DUKHAN BESHRA
|
2404064003WL244224
|
DUKHAN BESHRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705596
|
|
DUKHAN BESHRA S/O-GANGA BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-001/19967
(BHALUKI)
|
2404064003NRG24090320242199953
|
14/03/2024
|
DEEPAK HANSDA
|
2404064003WL244224
|
DEEPAK HANSDA
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897705609
|
|
Mr. Deepak Hansda
|
INDIAN BANK(607105)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-001/2826
(BHALUKI)
|
2404064003NRG24130320242211385
|
14/03/2024
|
MULI TUDU
|
2404064003WL245705
|
MULI TUDU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705599
|
|
MULAI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-002/3318
(BHALUKI)
|
2404064003NRG24120320242208110
|
14/03/2024
|
SUBARNA MOHANTA
|
2404064003WL245318
|
SUBARNA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705612
|
|
SUBARNAMANI MOHANTA, W/O-BASANTA KUMAR M
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-003/18848
(BHALUKI)
|
2404064003NRG24110320242204161
|
14/03/2024
|
KAMALA KANTA MOHANTA
|
2404064003WL244823
|
KAMALA KANTA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705602
|
|
KAMALA KANTA MOHANTA,S/O-MOHAN CHANDRA M
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-003/18851-B
(BHALUKI)
|
2404064003NRG24110320242204162
|
14/03/2024
|
MADHUSUDAN MAJHI
|
2404064003WL244823
|
MADHUSUDAN MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705608
|
|
MADHUSUDAN MAJHI S/O- DURGA PRASAD MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-003/18851-B
(BHALUKI)
|
2404064003NRG24120320242208111
|
14/03/2024
|
MADHUSUDAN MAJHI
|
2404064003WL245318
|
MADHUSUDAN MAJHI
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897705607
|
|
MADHUSUDAN MAJHI S/O- DURGA PRASAD MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-003/18861-A
(BHALUKI)
|
2404064003NRG24130320242211386
|
14/03/2024
|
HUGURU HANSDAH
|
2404064003WL245705
|
HUGURU HANSDAH
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705595
|
|
HUGURU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-003/3578-A
(BHALUKI)
|
2404064003NRG24100320242201816
|
14/03/2024
|
BABULA MARANDI
|
2404064003WL244502
|
BABULA MARANDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897705598
|
|
MR BABULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-003/3616
(BHALUKI)
|
2404064003NRG24110320242204163
|
14/03/2024
|
SHAHEBRAM HEMBRAM
|
2404064003WL244823
|
SHAHEBRAM HEMBRAM
|
00048
|
BKID0005468
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897705610
|
|
SHAHEBRAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-003/3662
(BHALUKI)
|
2404064003NRG24130320242211388
|
14/03/2024
|
SIDA HEMBRAM
|
2404064003WL245705
|
SIDA HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897705587
|
|
SIDA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-003/3701-A
(BHALUKI)
|
2404064003NRG24130320242211390
|
14/03/2024
|
KAPURA HANSDAH
|
2404064003WL245705
|
KAPURA HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705588
|
|
KAPURA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-003/3713
(BHALUKI)
|
2404064003NRG24130320242211391
|
14/03/2024
|
RAIMANI HANSDA
|
2404064003WL245705
|
RAIMANI HANSDA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705593
|
|
RAIMANI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-003/3752
(BHALUKI)
|
2404064003NRG24100320242201818
|
14/03/2024
|
BASANTA KUMAR MOHANTA
|
2404064003WL244502
|
BASANTA KUMAR MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705613
|
|
BASANTA KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-004/18796
(BHALUKI)
|
2404064003NRG24090320242199946
|
14/03/2024
|
MAMI MOHAPATRA
|
2404064003WL244223
|
MAMI MOHAPATRA
|
00048
|
BKID0005468
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897705597
|
|
MAMI MOHAPATRA W/O- GOPABANDHU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-004/19982
(BHALUKI)
|
2404064003NRG24090320242199947
|
14/03/2024
|
SEBATI KAR
|
2404064003WL244223
|
SEBATI KAR
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705601
|
|
SEBATI KAR, W/O-SANJIT KAR
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-005/3119
(BHALUKI)
|
2404064003NRG24090320242199955
|
14/03/2024
|
SINGA MURMU
|
2404064003WL244224
|
SINGA MURMU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705600
|
|
SINGO MURMU, W/O-TIKAYAT MURMU
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-008/19994
(BHALUKI)
|
2404064003NRG24090320242199950
|
14/03/2024
|
SURENDRA KISKU
|
2404064003WL244223
|
SURENDRA KISKU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897705606
|
|
MR SURENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-008/3423
(BHALUKI)
|
2404064003NRG24100320242201819
|
14/03/2024
|
RAMAKANTA NAIK
|
2404064003WL244502
|
RAMAKANTA NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705592
|
|
RAMAKANTA NAIK
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-008/3457
(BHALUKI)
|
2404064003NRG24090320242199956
|
14/03/2024
|
DILLIP NAIK
|
2404064003WL244224
|
DILLIP NAIK
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897705591
|
|
DILLIP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-009/3258
(BHALUKI)
|
2404064003NRG24130320242211392
|
14/03/2024
|
SBARNA MOHANTA
|
2404064003WL245705
|
SBARNA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705589
|
|
SUBARNN MAHANTA W/O- GAURAMOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-009/3265
(BHALUKI)
|
2404064003NRG24090320242199951
|
14/03/2024
|
KAILAS MOHANTA
|
2404064003WL244223
|
KAILAS MOHANTA
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705590
|
|
KAILAS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/3699
(BHALUKI)
|
2404064003NRG24130320242211389
|
14/03/2024
|
DASHARATHI HANSDAH
|
2404064003WL245705
|
DASHARATHI HANSDAH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705586
|
|
DASHARATHI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/3729
(BHALUKI)
|
2404064003NRG24100320242201817
|
14/03/2024
|
GURU CHARAN MOHANTA
|
2404064003WL244502
|
GURU CHARAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897705585
|
|
MR GURU CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-003/3746
(BHALUKI)
|
2404064003NRG24090320242199954
|
14/03/2024
|
SALGE HEMBRAM
|
2404064003WL244224
|
SALGE HEMBRAM
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897705603
|
|
SALGE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-003/18861-A
(BHALUKI)
|
2404064003NRG24130320242211387
|
14/03/2024
|
SAKARA HANSDAH
|
2404064003WL245705
|
SAKARA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897705604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-004/3151
(BHALUKI)
|
2404064003NRG24090320242199948
|
14/03/2024
|
NARENDRA KAR
|
2404064003WL244223
|
NARENDRA KAR
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897705614
|
|
NARENDRA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-005/19021
(BHALUKI)
|
2404064003NRG24090320242199949
|
14/03/2024
|
PHULAMANI HEMBRAM
|
2404064003WL244223
|
PHULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705615
|
|
FULAMANI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-007/18839
(BHALUKI)
|
2404064003NRG24120320242208113
|
14/03/2024
|
BUDHURAM SINGH
|
2404064003WL245318
|
BUDHURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705617
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-009/3252-A
(BHALUKI)
|
2404064003NRG24100320242201820
|
14/03/2024
|
CHHATISH MOHANTA
|
2404064003WL244502
|
CHHATISH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897705616
|
|
CHHATISH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|