|
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-04-064-003-001/18903-A
(BHALUKI)
|
2404064003NRG24240520230469509
|
24/05/2023
|
AJHA MURMU
|
2404064003WL021141
|
AJHA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426219
|
|
AJHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/2930
(BHALUKI)
|
2404064003NRG24240520230469513
|
24/05/2023
|
SANKHI SOREN
|
2404064003WL021141
|
SANKHI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426223
|
|
SANKHI SOREN W/O- BUDHIA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-003/3750
(BHALUKI)
|
2404064003NRG24240520230467665
|
24/05/2023
|
ARJUN KUMAR MOHANTA
|
2404064003WL021058
|
ARJUN KUMAR MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426226
|
|
MR ARJUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-006/3171
(BHALUKI)
|
2404064003NRG24230520230457874
|
24/05/2023
|
Priyanka Das
|
2404064003WL020624
|
Priyanka Das
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426238
|
|
PRIYANKA DAS W/O-SARDEEP BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-006/3172
(BHALUKI)
|
2404064003NRG24230520230457876
|
24/05/2023
|
JEEMA BHAKTA
|
2404064003WL020624
|
JEEMA BHAKTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426225
|
|
JEMAMANI BHAKTA,W/O-PRADEEP
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-006/3173
(BHALUKI)
|
2404064003NRG24230520230457877
|
24/05/2023
|
BUDUNI SINGH
|
2404064003WL020624
|
BUDUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426230
|
|
BUDHUNI SINGH W/O- BULU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-006/3181
(BHALUKI)
|
2404064003NRG24230520230457883
|
24/05/2023
|
GANGA KHAMRAY
|
2404064003WL020624
|
GANGA KHAMRAY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426240
|
|
GANGA KHAMRAY
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-006/3181
(BHALUKI)
|
2404064003NRG24230520230457882
|
24/05/2023
|
SAROJINI KHAMRAY
|
2404064003WL020624
|
SAROJINI KHAMRAY
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426224
|
|
SAROJINI KHAMARAY W/O- SUSEN
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-007/18810
(BHALUKI)
|
2404064003NRG24240520230467708
|
24/05/2023
|
JANAKI SINGH
|
2404064003WL021062
|
JANAKI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426220
|
|
JANAKI SINGH W/O-RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-007/18810
(BHALUKI)
|
2404064003NRG24240520230467666
|
24/05/2023
|
RANJIT KU. SINGH
|
2404064003WL021058
|
RANJIT KU. SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426236
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-007/20064
(BHALUKI)
|
2404064003NRG24240520230467709
|
24/05/2023
|
Balaram singh
|
2404064003WL021062
|
Balaram singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426218
|
|
BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-007/20064
(BHALUKI)
|
2404064003NRG24240520230467710
|
24/05/2023
|
Damayanti Singh
|
2404064003WL021062
|
Damayanti Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426221
|
|
DAMAYANTI SINGH, W/O-BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-007/20066
(BHALUKI)
|
2404064003NRG24240520230467712
|
24/05/2023
|
Basanti Singh
|
2404064003WL021062
|
Basanti Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426237
|
|
BASANTI SINGH W/O-MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-007/20066
(BHALUKI)
|
2404064003NRG24240520230467711
|
24/05/2023
|
Mohan singh
|
2404064003WL021062
|
Mohan singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426227
|
|
MOHAN SINGH S/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-007/20107
(BHALUKI)
|
2404064003NRG24240520230467668
|
24/05/2023
|
ANJANA LOHARI MUNDARI
|
2404064003WL021058
|
ANJANA LOHARI MUNDARI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426242
|
|
ANJANA LOHARI MUNDARI, D/O-RUHITU LOHAR
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-007/20107
(BHALUKI)
|
2404064003NRG24240520230467667
|
24/05/2023
|
BASANTA KUMAR SINGH
|
2404064003WL021058
|
BASANTA KUMAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426229
|
|
BASANTA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-007/20114
(BHALUKI)
|
2404064003NRG24240520230467671
|
24/05/2023
|
Sarathi Singh
|
2404064003WL021058
|
Sarathi Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426239
|
|
SARATHI SING
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-007/2983
(BHALUKI)
|
2404064003NRG24230520230457887
|
24/05/2023
|
KALPANA BARIK
|
2404064003WL020624
|
KALPANA BARIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426231
|
|
KALPANA BARIK W/O- BHIMSEN BARIK
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-007/3007
(BHALUKI)
|
2404064003NRG24230520230457889
|
24/05/2023
|
SUCHITRA KAR
|
2404064003WL020624
|
SUCHITRA KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426232
|
|
SUCHITRA KAR W/O- NIBARAN KAR
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-007/3026
(BHALUKI)
|
2404064003NRG24240520230467672
|
24/05/2023
|
DILLIP SINGH
|
2404064003WL021058
|
DILLIP SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426241
|
|
DILLIP SINGH,S/O MOHAN
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-007/3026
(BHALUKI)
|
2404064003NRG24240520230467714
|
24/05/2023
|
SATYAJIT SINGH
|
2404064003WL021062
|
SATYAJIT SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426235
|
|
SATYAJIT SINGH S/O-DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24240520230467715
|
24/05/2023
|
PANIMANI SINGH
|
2404064003WL021062
|
PANIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426234
|
|
PANIMANI SINGH W/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-007/3037
(BHALUKI)
|
2404064003NRG24240520230467674
|
24/05/2023
|
SUKUMARI SINGH
|
2404064003WL021058
|
SUKUMARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426222
|
|
SUKUMARI SINGH D/O-RATHA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-007/3059
(BHALUKI)
|
2404064003NRG24230520230457891
|
24/05/2023
|
SHUKARAMANI SINGH
|
2404064003WL020624
|
SHUKARAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Rejected
|
27/05/2023
|
|
1904426233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-010/3501
(BHALUKI)
|
2404064003NRG24230520230457893
|
24/05/2023
|
MAMATA SINGH
|
2404064003WL020624
|
MAMATA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426228
|
|
MAMATA SINGH W/O- RATIKANTA
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-010/3501
(BHALUKI)
|
2404064003NRG24230520230457892
|
24/05/2023
|
RATIKANTA SINGH
|
2404064003WL020624
|
RATIKANTA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426243
|
|
RATIKANTA SINGH,S/O SOMANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-006/3175
(BHALUKI)
|
2404064003NRG24230520230457879
|
24/05/2023
|
SUNARAM SINGH
|
2404064003WL020624
|
SUNARAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426217
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-006/3177
(BHALUKI)
|
2404064003NRG24230520230457880
|
24/05/2023
|
PARBATI BARIK
|
2404064003WL020624
|
PARBATI BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426216
|
|
PARBATI BARIK W/O-SHYMA SUNDAR BARIK
|
BANK OF INDIA(508505)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-006/3180
(BHALUKI)
|
2404064003NRG24230520230457881
|
24/05/2023
|
GOPINATH SOREN
|
2404064003WL020624
|
GOPINATH SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426215
|
|
GOPINATH SOREN S/O-BASADA
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-006/3186
(BHALUKI)
|
2404064003NRG24230520230457885
|
24/05/2023
|
GAJENDRA DAS
|
2404064003WL020624
|
GAJENDRA DAS
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426214
|
|
GAJENDRA DAS S/O-MADHAB DAS
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-007/2983
(BHALUKI)
|
2404064003NRG24230520230457886
|
24/05/2023
|
BHIMSEN BARIK
|
2404064003WL020624
|
BHIMSEN BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426213
|
|
BHIMASEN BARIK, S/O-SURENDRA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-001/18948
(BHALUKI)
|
2404064003NRG24240520230469511
|
24/05/2023
|
HEMANTA MOHANTA
|
2404064003WL021141
|
HEMANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426209
|
|
HEMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-003/3583
(BHALUKI)
|
2404064003NRG24240520230467663
|
24/05/2023
|
PRAFULLA PATRA
|
2404064003WL021058
|
PRAFULLA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426212
|
|
PRAFULLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-003/3676
(BHALUKI)
|
2404064003NRG24240520230467664
|
24/05/2023
|
NALI BINDHANI
|
2404064003WL021058
|
NALI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426210
|
|
NALI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-007/3007
(BHALUKI)
|
2404064003NRG24230520230457888
|
24/05/2023
|
NIBARAN KAR
|
2404064003WL020624
|
NIBARAN KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904426211
|
|
NIBARANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|