|
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-04-064-008-008/12546
(KUCHILAGHATI)
|
2404064008NRG24180620230812334
|
18/06/2023
|
MALLI SINGH
|
2404064008WL036371
|
MALLI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661075
|
|
MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24180620230812340
|
18/06/2023
|
RABAN GIRI
|
2404064008WL036371
|
RABAN GIRI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661069
|
|
RABAN GIRI
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/12602
(KUCHILAGHATI)
|
2404064008NRG24180620230812342
|
18/06/2023
|
KAMINI PRADHANA
|
2404064008WL036371
|
KAMINI PRADHANA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661071
|
|
KAMINI PRADHAN S/O- KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24180620230812346
|
18/06/2023
|
SAHADARI SINGH
|
2404064008WL036371
|
SAHADARI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661070
|
|
SAHADARI SINGH & MR RUHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12547
(KUCHILAGHATI)
|
2404064008NRG24180620230812335
|
18/06/2023
|
SAMBHU SINGH
|
2404064008WL036371
|
SAMBHU SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661072
|
|
MR SAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12602
(KUCHILAGHATI)
|
2404064008NRG24180620230812343
|
18/06/2023
|
GOURI PRADHAN
|
2404064008WL036371
|
GOURI PRADHAN
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661068
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/12533
(KUCHILAGHATI)
|
2404064008NRG24180620230812328
|
18/06/2023
|
NIRASHI SINGH
|
2404064008WL036371
|
NIRASHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661073
|
|
NIRASHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12542
(KUCHILAGHATI)
|
2404064008NRG24180620230812331
|
18/06/2023
|
JALESWARI SINGH
|
2404064008WL036371
|
JALESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661064
|
|
JALESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24180620230812333
|
18/06/2023
|
JUHI SINGH
|
2404064008WL036371
|
JUHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661066
|
|
JUHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24180620230812332
|
18/06/2023
|
MADHIA SINGH
|
2404064008WL036371
|
MADHIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661074
|
|
MADHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24180620230812336
|
18/06/2023
|
DURPATI SINGH
|
2404064008WL036371
|
DURPATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661063
|
|
DURPATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24180620230812337
|
18/06/2023
|
GURA SINGH
|
2404064008WL036371
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797661060
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-008/12562
(KUCHILAGHATI)
|
2404064008NRG24180620230812338
|
18/06/2023
|
RAIBU GIRI
|
2404064008WL036371
|
RAIBU GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661065
|
|
RAIBU GIRI S/O- UDAY GIRI
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/12576
(KUCHILAGHATI)
|
2404064008NRG24180620230812339
|
18/06/2023
|
MAHESWARI SINGH
|
2404064008WL036371
|
MAHESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661062
|
|
MAHESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24180620230812341
|
18/06/2023
|
SANIA SINGH
|
2404064008WL036371
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661061
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24180620230812347
|
18/06/2023
|
SOMANATH SINGH
|
2404064008WL036371
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797661067
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|