|
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-04-064-003-001/18917
(BHALUKI)
|
2404064003NRG24040120242015869
|
06/01/2024
|
BAGRAY SOREN
|
2404064003WL216301
|
BAGRAY SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429875
|
|
BAGHARAY SOREN S/O-TANIAA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/18932
(BHALUKI)
|
2404064003NRG24040120242015884
|
06/01/2024
|
DAMAYANTA KUMAR MOHANTA
|
2404064003WL216304
|
DAMAYANTA KUMAR MOHANTA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429892
|
|
DAMAYANTA KUMAR MOHANTA S/O- PURUSOTTAM
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/18950
(BHALUKI)
|
2404064003NRG24040120242015870
|
06/01/2024
|
Mamata Mohanta
|
2404064003WL216301
|
Mamata Mohanta
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429883
|
|
MAMATA MOHANTA W/O- SIBA PRASAD MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/19940
(BHALUKI)
|
2404064003NRG24040120242015872
|
06/01/2024
|
GOPINATH MAHALI
|
2404064003WL216301
|
GOPINATH MAHALI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429871
|
|
GOPINATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-001/19940
(BHALUKI)
|
2404064003NRG24040120242015871
|
06/01/2024
|
SUNIA MAHALI
|
2404064003WL216301
|
SUNIA MAHALI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429868
|
|
SUNIA MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-001/2918
(BHALUKI)
|
2404064003NRG24040120242015873
|
06/01/2024
|
Sanamani Besra
|
2404064003WL216301
|
Sanamani Besra
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429880
|
|
SANAMANI BESHRA W/O-RABINDRA BESHRA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-003/3601
(BHALUKI)
|
2404064003NRG24020120242004908
|
06/01/2024
|
BASANTI HEMBRAM
|
2404064003WL214370
|
BASANTI HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429893
|
|
BASANTI HEMBRAM W/O-SURAY
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-003/3601
(BHALUKI)
|
2404064003NRG24020120242004907
|
06/01/2024
|
SURESH HEMBRAM
|
2404064003WL214370
|
SURESH HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429895
|
|
SURAY HEMBRAM, S/O-KARUNAKARA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-003/3611
(BHALUKI)
|
2404064003NRG24040120242015874
|
06/01/2024
|
KANAKALATA MOHANTA
|
2404064003WL216301
|
KANAKALATA MOHANTA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662429874
|
|
KANAKLATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-003/3622
(BHALUKI)
|
2404064003NRG24020120242004910
|
06/01/2024
|
ARSHU HANSDA
|
2404064003WL214370
|
ARSHU HANSDA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429887
|
|
ARSHU MAJHI (HANSDA) W/O- NAGA
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-003/3622
(BHALUKI)
|
2404064003NRG24020120242004909
|
06/01/2024
|
NAGA HANSDAH
|
2404064003WL214370
|
NAGA HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429876
|
|
NAGA HANSDAH, S/O-BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-003/3653
(BHALUKI)
|
2404064003NRG24020120242004911
|
06/01/2024
|
NARAN BASKEY
|
2404064003WL214370
|
NARAN BASKEY
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429877
|
|
NARAN BASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-003/3683
(BHALUKI)
|
2404064003NRG24040120242015875
|
06/01/2024
|
FULAMANI SOREN
|
2404064003WL216301
|
FULAMANI SOREN
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662429888
|
|
FULAMANI SOREN, W/O-ANANTA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-003/3738
(BHALUKI)
|
2404064003NRG24040120242015876
|
06/01/2024
|
SUJATA SINGH
|
2404064003WL216301
|
SUJATA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662429894
|
|
SUJATA SINGH W/O- LAXMIDHAR
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-003/3741
(BHALUKI)
|
2404064003NRG24040120242015885
|
06/01/2024
|
ANIL KUMAR MOHANTA
|
2404064003WL216304
|
ANIL KUMAR MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429885
|
|
ANIL KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-004/3168
(BHALUKI)
|
2404064003NRG24020120242004913
|
06/01/2024
|
KALPANA MOHAPATRA
|
2404064003WL214370
|
KALPANA MOHAPATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429870
|
|
KALPANA MOHAPATRA W/O- JAGABANDHU MOHAPA
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-006/18801
(BHALUKI)
|
2404064003NRG24020120242004943
|
06/01/2024
|
LALMOHAN TUDU
|
2404064003WL214374
|
LALMOHAN TUDU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662429872
|
|
LAL MOHAN TUDU S/O-SINGRAY
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-006/18801
(BHALUKI)
|
2404064003NRG24020120242004914
|
06/01/2024
|
SURUBALI TUDU
|
2404064003WL214370
|
SURUBALI TUDU
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662429873
|
|
SURUBALI TUDU W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-007/20067
(BHALUKI)
|
2404064003NRG24040120242015886
|
06/01/2024
|
Ruhya singh
|
2404064003WL216304
|
Ruhya singh
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662429881
|
|
RUHYA SINGH S/O- DHANURJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-007/3003
(BHALUKI)
|
2404064003NRG24040120242014111
|
06/01/2024
|
KUNURAM SINGH
|
2404064003WL216031
|
KUNURAM SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429886
|
|
KUNURAM SINGH S/O- DHANANJAYA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-007/3028
(BHALUKI)
|
2404064003NRG24040120242015888
|
06/01/2024
|
SHIRA MANI SINGH
|
2404064003WL216304
|
SHIRA MANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429884
|
|
SHIRAMANI SINGH W/O-GURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-008/3475
(BHALUKI)
|
2404064003NRG24040120242015892
|
06/01/2024
|
JAYANTIMANI NAIK
|
2404064003WL216304
|
JAYANTIMANI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429890
|
|
JAYANTIMANI NAIK W/O-KHATI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-008/3475
(BHALUKI)
|
2404064003NRG24040120242015891
|
06/01/2024
|
Kati Naik
|
2404064003WL216304
|
Kati Naik
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429869
|
|
KATI NAIK S/O-DAMAN NAIK
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-009/3261
(BHALUKI)
|
2404064003NRG24040120242015877
|
06/01/2024
|
Sahadev Naik
|
2404064003WL216301
|
Sahadev Naik
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429882
|
|
SAHADEV NAIK, S/O-ANDI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-007/20067
(BHALUKI)
|
2404064003NRG24040120242015887
|
06/01/2024
|
Lilimani Singh
|
2404064003WL216304
|
Lilimani Singh
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662429891
|
|
MRS LILIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/20179
(BHALUKI)
|
2404064003NRG24040120242014110
|
06/01/2024
|
THARPA HANSDAH
|
2404064003WL216031
|
THARPA HANSDAH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429896
|
|
THARPA HANSDA
|
BANK OF BARODA(606985)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/3762
(BHALUKI)
|
2404064003NRG24020120242004912
|
06/01/2024
|
SAROJINI MOHANTA
|
2404064003WL214370
|
SAROJINI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429879
|
|
MRS SAROJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-008/3468
(BHALUKI)
|
2404064003NRG24040120242015890
|
06/01/2024
|
KANGALI NAIK
|
2404064003WL216304
|
KANGALI NAIK
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662429867
|
|
KANGALI CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-009/3261
(BHALUKI)
|
2404064003NRG24040120242015878
|
06/01/2024
|
Shilpa Naik
|
2404064003WL216301
|
Shilpa Naik
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429878
|
|
MRS SHILPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-008/3468
(BHALUKI)
|
2404064003NRG24040120242015889
|
06/01/2024
|
DARUGA NAIK
|
2404064003WL216304
|
DARUGA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429889
|
|
DARUGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|