|
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-04-064-005-003/13477
(KALAPATHAR)
|
2404064005NRG24251020231573681
|
25/10/2023
|
CHANDRIKA SINGH
|
2404064005WL149528
|
CHANDRIKA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100693
|
|
CHANDRIKA SINGH W/O- LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-003/13477
(KALAPATHAR)
|
2404064005NRG24251020231573680
|
25/10/2023
|
LALAMOHAN SINGH
|
2404064005WL149528
|
LALAMOHAN SINGH
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7273100694
|
|
LALAMOHAN SINGH S/O- NUNDURA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-003/13485
(KALAPATHAR)
|
2404064005NRG24251020231573391
|
25/10/2023
|
KSHETRA MOHAN SINGH
|
2404064005WL149431
|
KSHETRA MOHAN SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100696
|
|
KSHETRA MOHAN SINGH, S/O-GOMIA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-003/13501
(KALAPATHAR)
|
2404064005NRG24251020231573682
|
25/10/2023
|
PARBATI PRADHAN
|
2404064005WL149529
|
PARBATI PRADHAN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100686
|
|
PARBATI PRADHAN W/O-MURALIDHAR PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-003/13551
(KALAPATHAR)
|
2404064005NRG24251020231573392
|
25/10/2023
|
CHAMPA SINGH
|
2404064005WL149431
|
CHAMPA SINGH
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273100695
|
|
CHAMPA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-003/18690
(KALAPATHAR)
|
2404064005NRG24251020231573394
|
25/10/2023
|
ANITA SINGH
|
2404064005WL149432
|
ANITA SINGH
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273100690
|
|
ANITA SINGH H-KUSHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-007/19744
(KALAPATHAR)
|
2404064005NRG24251020231573688
|
25/10/2023
|
DAMAYANTI MOHANTA
|
2404064005WL149534
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100684
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-008/14308
(KALAPATHAR)
|
2404064005NRG24251020231573386
|
25/10/2023
|
KANKI SINGH
|
2404064005WL149429
|
KANKI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100682
|
|
KANKI SINGH W/O- RATHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-008/14327
(KALAPATHAR)
|
2404064005NRG24251020231573684
|
25/10/2023
|
MADH SINGH
|
2404064005WL149531
|
MADH SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100692
|
|
MADHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-008/19844
(KALAPATHAR)
|
2404064005NRG24251020231573398
|
25/10/2023
|
ANJANA SINGH
|
2404064005WL149436
|
ANJANA SINGH
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7273100685
|
|
ANJANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-009/14347
(KALAPATHAR)
|
2404064005NRG24251020231573670
|
25/10/2023
|
AJHA MANI KISKU
|
2404064005WL149525
|
AJHA MANI KISKU
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7273100688
|
|
AJHAMANI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/14347
(KALAPATHAR)
|
2404064005NRG24251020231573669
|
25/10/2023
|
BUDHURAM KISKU
|
2404064005WL149525
|
BUDHURAM KISKU
|
00048
|
BKID0005468
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273100683
|
|
BUDHURAM KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-009/14349
(KALAPATHAR)
|
2404064005NRG24251020231573380
|
25/10/2023
|
SUNITA BINDHANI
|
2404064005WL149427
|
SUNITA BINDHANI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100687
|
|
SUNITA BINDHANI W/O-SANATAN BINDHANI
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-009/14354
(KALAPATHAR)
|
2404064005NRG24251020231573372
|
25/10/2023
|
PHULAMANI KISKU
|
2404064005WL149423
|
PHULAMANI KISKU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100700
|
|
PHULAMANI KISKU W/O-CHAITANYA KISKU
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-009/19847
(KALAPATHAR)
|
2404064005NRG24251020231572943
|
25/10/2023
|
Hiramani Hembram
|
2404064005WL149341
|
Hiramani Hembram
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100689
|
|
HIRAMANI MARNDI D/O- LITA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-011/14025
(KALAPATHAR)
|
2404064005NRG24251020231573377
|
25/10/2023
|
MALATI SINGH
|
2404064005WL149425
|
MALATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100691
|
|
MALATI SINGH W/O- BALUKESWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-007/19744
(KALAPATHAR)
|
2404064005NRG24251020231573687
|
25/10/2023
|
PADMALOCHAN MOHANTA
|
2404064005WL149534
|
PADMALOCHAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7273100697
|
|
MR PADMALOCHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
SAMAKHUNTA
|
OR-04-064-005-003/18690
(KALAPATHAR)
|
2404064005NRG24251020231573393
|
25/10/2023
|
KUSHA SINGH
|
2404064005WL149432
|
KUSHA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100698
|
|
KUSHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-005-009/14348
(KALAPATHAR)
|
2404064005NRG24251020231572942
|
25/10/2023
|
DHUMA KISKU
|
2404064005WL149341
|
DHUMA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273100681
|
|
DHUMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-005-011/14025
(KALAPATHAR)
|
2404064005NRG24251020231573376
|
25/10/2023
|
BALEKESWAR SINGH
|
2404064005WL149425
|
BALEKESWAR SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7273100699
|
|
BALEKESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|