|
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-04-064-008-005/13426
(KUCHILAGHATI)
|
2404064008NRG24190520230411406
|
19/05/2023
|
LAXMI SINGH
|
2404064008WL018497
|
LAXMI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352651
|
|
LAXMI SINGH D/O- SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-005/1828049
(KUCHILAGHATI)
|
2404064008NRG24190520230411408
|
19/05/2023
|
MANGAL SINGH
|
2404064008WL018497
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352619
|
|
MANGAL SINGH S/O- LAGARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-009/12906
(KUCHILAGHATI)
|
2404064008NRG24190520230411451
|
19/05/2023
|
BASANTI HANSDAH
|
2404064008WL018500
|
BASANTI HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352624
|
|
BASANTI HANSDAH W/O- CHAITAN HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12915
(KUCHILAGHATI)
|
2404064008NRG24190520230411434
|
19/05/2023
|
CHAITANYA HANSDAH
|
2404064008WL018499
|
CHAITANYA HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352629
|
|
CHAITANYA HANSDAH S/O- DHANURJAY HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-009/12915
(KUCHILAGHATI)
|
2404064008NRG24190520230411435
|
19/05/2023
|
SALGE HANSDAH
|
2404064008WL018499
|
SALGE HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352625
|
|
SALGE HANSDAH W/O- CHAITAN HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-009/12918
(KUCHILAGHATI)
|
2404064008NRG24190520230411454
|
19/05/2023
|
RAIMANI HANSDAH
|
2404064008WL018500
|
RAIMANI HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352623
|
|
RAIMANI HANSDAH W/O- ABHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-009/12930
(KUCHILAGHATI)
|
2404064008NRG24190520230411438
|
19/05/2023
|
MAGARA SINGH
|
2404064008WL018499
|
MAGARA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352652
|
|
MAGAR SINGH W/O- SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-009/12934
(KUCHILAGHATI)
|
2404064008NRG24190520230411443
|
19/05/2023
|
JAMUNA SINGH
|
2404064008WL018499
|
JAMUNA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352630
|
|
JAMUNA SINGH W/O- SUNA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-009/12934
(KUCHILAGHATI)
|
2404064008NRG24190520230411442
|
19/05/2023
|
SUNA SINGH
|
2404064008WL018499
|
SUNA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352627
|
|
SUNA SINGH S/O- DASE SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/12943
(KUCHILAGHATI)
|
2404064008NRG24190520230411447
|
19/05/2023
|
MADHU KISKU
|
2404064008WL018499
|
MADHU KISKU
|
00048
|
BKID0005468
|
948
|
948
|
Rejected
|
26/05/2023
|
|
1856352628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/12947
(KUCHILAGHATI)
|
2404064008NRG24190520230411458
|
19/05/2023
|
MANGAL SINGH
|
2404064008WL018500
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352626
|
|
MANGAL SINGH S/O- SAIBA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24190520230411462
|
19/05/2023
|
RAMESWAR SINGH
|
2404064008WL018500
|
RAMESWAR SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352621
|
|
RAMESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-012/18418
(KUCHILAGHATI)
|
2404064008NRG24190520230411473
|
19/05/2023
|
RUKMANI SINGH
|
2404064008WL018500
|
RUKMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352622
|
|
RUKMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-009/12893
(KUCHILAGHATI)
|
2404064008NRG24190520230411430
|
19/05/2023
|
ALOMANI SING
|
2404064008WL018499
|
ALOMANI SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352618
|
|
ALOMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12925
(KUCHILAGHATI)
|
2404064008NRG24190520230411437
|
19/05/2023
|
BUDHURAM SINGH
|
2404064008WL018499
|
BUDHURAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352632
|
|
MR BUDHURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/12933
(KUCHILAGHATI)
|
2404064008NRG24190520230411440
|
19/05/2023
|
MAJHILA SINGH
|
2404064008WL018499
|
MAJHILA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352653
|
|
MR MAJHILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-009/12962
(KUCHILAGHATI)
|
2404064008NRG24190520230411459
|
19/05/2023
|
LAXMI SINGH
|
2404064008WL018500
|
LAXMI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352620
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-009/12878
(KUCHILAGHATI)
|
2404064008NRG24190520230411427
|
19/05/2023
|
SUKURU SINGH
|
2404064008WL018499
|
SUKURU SINGH
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352631
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-005/1828008
(KUCHILAGHATI)
|
2404064008NRG24190520230411407
|
19/05/2023
|
Budhu Bindhani
|
2404064008WL018497
|
Budhu Bindhani
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352617
|
|
Budhu Bindhani
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-005/18375
(KUCHILAGHATI)
|
2404064008NRG24190520230411409
|
19/05/2023
|
RAHIDAS BINDHANI
|
2404064008WL018497
|
RAHIDAS BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352642
|
|
RAHIDAS BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-005/20157
(KUCHILAGHATI)
|
2404064008NRG24190520230411410
|
19/05/2023
|
SOMA SINGH
|
2404064008WL018497
|
SOMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352644
|
|
SAMA SINGH,MRS CHAMPA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-009/12882-A
(KUCHILAGHATI)
|
2404064008NRG24190520230411428
|
19/05/2023
|
DILLIP KUMAR SINGH
|
2404064008WL018499
|
DILLIP KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352609
|
|
DILLIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-009/12884
(KUCHILAGHATI)
|
2404064008NRG24190520230411429
|
19/05/2023
|
INDRAMANI SINGH
|
2404064008WL018499
|
INDRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352634
|
|
INDRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-009/12895
(KUCHILAGHATI)
|
2404064008NRG24190520230411432
|
19/05/2023
|
BAIDAYNATH SINGH
|
2404064008WL018499
|
BAIDAYNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352636
|
|
BAIDAYNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-009/12895
(KUCHILAGHATI)
|
2404064008NRG24190520230411431
|
19/05/2023
|
MUNU SINGH
|
2404064008WL018499
|
MUNU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352648
|
|
MUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-009/12906
(KUCHILAGHATI)
|
2404064008NRG24190520230411450
|
19/05/2023
|
CHAITAN HANSDAH
|
2404064008WL018500
|
CHAITAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352647
|
|
CHAITAN HANSDAH S/O- BHAGAT HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-009/12912
(KUCHILAGHATI)
|
2404064008NRG24190520230411453
|
19/05/2023
|
SARASWATI HANSDAH
|
2404064008WL018500
|
SARASWATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352649
|
|
SARASWATI HANSDAH W/O- HIKIM HANSDAH
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-009/12933
(KUCHILAGHATI)
|
2404064008NRG24190520230411441
|
19/05/2023
|
SOMNATH SINGH
|
2404064008WL018499
|
SOMNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352633
|
|
SOMNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-009/12935
(KUCHILAGHATI)
|
2404064008NRG24190520230411444
|
19/05/2023
|
BUDHU SINGH
|
2404064008WL018499
|
BUDHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352611
|
|
BUDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-009/12935
(KUCHILAGHATI)
|
2404064008NRG24190520230411445
|
19/05/2023
|
SUKRU SINGH
|
2404064008WL018499
|
SUKRU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352616
|
|
SUKRU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-008-009/12943
(KUCHILAGHATI)
|
2404064008NRG24190520230411446
|
19/05/2023
|
DULARI MAJHI
|
2404064008WL018499
|
DULARI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352646
|
|
DULARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-008-009/12943
(KUCHILAGHATI)
|
2404064008NRG24190520230411448
|
19/05/2023
|
PAMA KISKU
|
2404064008WL018499
|
PAMA KISKU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856352614
|
|
PAMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-008-009/12947
(KUCHILAGHATI)
|
2404064008NRG24190520230411457
|
19/05/2023
|
SHIBA SINGH
|
2404064008WL018500
|
SHIBA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352613
|
|
SHIBA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-008-009/12974
(KUCHILAGHATI)
|
2404064008NRG24190520230411461
|
19/05/2023
|
LAXMI MAHANTA
|
2404064008WL018500
|
LAXMI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352610
|
|
LAXMI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24190520230411463
|
19/05/2023
|
SUKANTI SINGH
|
2404064008WL018500
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352641
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-008-009/12985
(KUCHILAGHATI)
|
2404064008NRG24190520230411411
|
19/05/2023
|
SUNI SINGH
|
2404064008WL018497
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856352640
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-008-009/18402
(KUCHILAGHATI)
|
2404064008NRG24190520230411464
|
19/05/2023
|
DHANIMONI SINGH
|
2404064008WL018500
|
DHANIMONI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352650
|
|
DHANIMONI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-008-012/13008
(KUCHILAGHATI)
|
2404064008NRG24190520230411465
|
19/05/2023
|
BATI SINGH
|
2404064008WL018500
|
BATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352638
|
|
BATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-008-012/13058
(KUCHILAGHATI)
|
2404064008NRG24190520230411466
|
19/05/2023
|
LAXMIMANI SINGH
|
2404064008WL018500
|
LAXMIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352639
|
|
LAXMIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-008-012/13058
(KUCHILAGHATI)
|
2404064008NRG24190520230411467
|
19/05/2023
|
SHAKUNTALA SINGH
|
2404064008WL018500
|
SHAKUNTALA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352615
|
|
SHAKUNTALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-008-012/13067
(KUCHILAGHATI)
|
2404064008NRG24190520230411468
|
19/05/2023
|
JAMUNA SINGH
|
2404064008WL018500
|
JAMUNA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352637
|
|
JAMUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-008-012/13068
(KUCHILAGHATI)
|
2404064008NRG24190520230411469
|
19/05/2023
|
GURA SINGH
|
2404064008WL018500
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352645
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-008-012/13069
(KUCHILAGHATI)
|
2404064008NRG24190520230411471
|
19/05/2023
|
BUDHUNI SINGH
|
2404064008WL018500
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352635
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-008-012/13069
(KUCHILAGHATI)
|
2404064008NRG24190520230411470
|
19/05/2023
|
LADA SINGH
|
2404064008WL018500
|
LADA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352612
|
|
LADA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-008-012/18418
(KUCHILAGHATI)
|
2404064008NRG24190520230411472
|
19/05/2023
|
GOURANGA SINGH
|
2404064008WL018500
|
GOURANGA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856352643
|
|
GOURANGA CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|