|
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-04-064-004-005/20112
(GUNDIHUDI)
|
2404064000NRG24130620230760595
|
13/06/2023
|
BUDHIA TUDU
|
2404064WL034036
|
BUDHIA TUDU
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050405
|
|
BUDHIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-001/20121
(GUNDIHUDI)
|
2404064004NRG24130620230760540
|
13/06/2023
|
GANESWAR SINGH
|
2404064004WL034033
|
GANESWAR SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050411
|
|
GANESWAR SINGH, S/O-SUKRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-002/16285
(GUNDIHUDI)
|
2404064004NRG24130620230760512
|
13/06/2023
|
BASANTI SINGH
|
2404064004WL034031
|
BASANTI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050407
|
|
BASANTI SINGH
|
INDUSIND BANK(607189)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-002/19572
(GUNDIHUDI)
|
2404064004NRG24130620230760514
|
13/06/2023
|
BADALAXMI SINGH
|
2404064004WL034031
|
BADALAXMI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050412
|
|
BADALAXMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-004/16940
(GUNDIHUDI)
|
2404064004NRG24130620230760516
|
13/06/2023
|
HEMLATA MOHANTA
|
2404064004WL034031
|
HEMLATA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050406
|
|
HEMLATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-004/16940
(GUNDIHUDI)
|
2404064004NRG24130620230760515
|
13/06/2023
|
JUDHISTIRA MOHANTA
|
2404064004WL034031
|
JUDHISTIRA MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050410
|
|
JUDHISTHIRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-005/200345
(GUNDIHUDI)
|
2404064004NRG24130620230760550
|
13/06/2023
|
RAGHU MURMU
|
2404064004WL034034
|
RAGHU MURMU
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050408
|
|
RAGHU MURMU, S/O- LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-005/20101
(GUNDIHUDI)
|
2404064004NRG24130620230760553
|
13/06/2023
|
JAYNTI SINGH
|
2404064004WL034034
|
JAYNTI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050409
|
|
JAYNTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-001/16563-A
(GUNDIHUDI)
|
2404064004NRG24130620230760539
|
13/06/2023
|
SANJULATA BARIK
|
2404064004WL034033
|
SANJULATA BARIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050400
|
|
SANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-001/20121
(GUNDIHUDI)
|
2404064004NRG24130620230760541
|
13/06/2023
|
SAMBARI SINGH
|
2404064004WL034033
|
SAMBARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622050414
|
|
MRS SOAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-002/16216
(GUNDIHUDI)
|
2404064004NRG24130620230760546
|
13/06/2023
|
VIRU SINGH
|
2404064004WL034034
|
VIRU SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050404
|
|
DURGA SINGH, W/O-VIRU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-002/16310
(GUNDIHUDI)
|
2404064004NRG24130620230760547
|
13/06/2023
|
HARIMOHANA SINGH
|
2404064004WL034034
|
HARIMOHANA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050416
|
|
MR HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-002/16330
(GUNDIHUDI)
|
2404064004NRG24130620230760513
|
13/06/2023
|
SAROJINI MOHANTA
|
2404064004WL034031
|
SAROJINI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050402
|
|
MRS SARJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-004/200247
(GUNDIHUDI)
|
2404064004NRG24130620230760518
|
13/06/2023
|
MANOJ KUMAR MOHANTA
|
2404064004WL034031
|
MANOJ KUMAR MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050401
|
|
MANOJ KUMAR MOHANTA S/O- JUDHISTHIRA MOH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-004-005/16394
(GUNDIHUDI)
|
2404064004NRG24130620230760542
|
13/06/2023
|
SUBUDA MAJHI
|
2404064004WL034033
|
SUBUDA MAJHI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050397
|
|
SUGUDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-004-005/16419
(GUNDIHUDI)
|
2404064004NRG24130620230760543
|
13/06/2023
|
BALE HEMBRAM
|
2404064004WL034033
|
BALE HEMBRAM
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050403
|
|
MRS BALE HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-004-005/16537
(GUNDIHUDI)
|
2404064000NRG24130620230760588
|
13/06/2023
|
SOMANATH MAJHI
|
2404064WL034036
|
SOMANATH MAJHI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050398
|
|
MR SOMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-004-005/19582
(GUNDIHUDI)
|
2404064000NRG24130620230760592
|
13/06/2023
|
SALKHAN HANSDAH
|
2404064WL034036
|
SALKHAN HANSDAH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622050415
|
|
MR SALKHAN HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-004-005/19582
(GUNDIHUDI)
|
2404064000NRG24130620230760593
|
13/06/2023
|
SUGI HANSDA
|
2404064WL034036
|
SUGI HANSDA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050399
|
|
MRS SUGIMANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-004-005/20112
(GUNDIHUDI)
|
2404064000NRG24130620230760596
|
13/06/2023
|
LAXMI MANI TUDU
|
2404064WL034036
|
LAXMI MANI TUDU
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050413
|
|
LAKSHMIMANI TUDU, W/O- RAMAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-004-005/16810
(GUNDIHUDI)
|
2404064000NRG24130620230760591
|
13/06/2023
|
SINGRAI MURMU
|
2404064WL034036
|
SINGRAI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050396
|
|
SINGRAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-004-005/20090
(GUNDIHUDI)
|
2404064004NRG24130620230760552
|
13/06/2023
|
MINATI SINGH
|
2404064004WL034034
|
MINATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622050417
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-004-005/20090
(GUNDIHUDI)
|
2404064004NRG24130620230760551
|
13/06/2023
|
MUNINDRA SINGH
|
2404064004WL034034
|
MUNINDRA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622050418
|
|
MUNINDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|