|
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-04-064-003-006/3173
(BHALUKI)
|
2404064003NRG24270720231098505
|
28/07/2023
|
BUDUNI SINGH
|
2404064003WL050535
|
BUDUNI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133791
|
|
BUDHUNI SINGH W/O- BULU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-007/18810
(BHALUKI)
|
2404064003NRG24270720231098506
|
28/07/2023
|
RANJIT KU. SINGH
|
2404064003WL050535
|
RANJIT KU. SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980133797
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-007/18823
(BHALUKI)
|
2404064003NRG24270720231098508
|
28/07/2023
|
RATANI
|
2404064003WL050535
|
RATANI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133802
|
|
RATANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-007/18826
(BHALUKI)
|
2404064003NRG24270720231098509
|
28/07/2023
|
JAYANTI NAIK
|
2404064003WL050535
|
JAYANTI NAIK
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133785
|
|
JAYANTI NAIK W/O- BALARAM NAIK
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-007/18837
(BHALUKI)
|
2404064003NRG24270720231098510
|
28/07/2023
|
SARASWATI NAIK
|
2404064003WL050535
|
SARASWATI NAIK
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133786
|
|
SARASWATI NAIK W/O- GUHIRAM NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-007/18842
(BHALUKI)
|
2404064003NRG24270720231098511
|
28/07/2023
|
BIJU
|
2404064003WL050535
|
BIJU
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133783
|
|
BIJU MOHAPATRA S/O-RATHA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-007/20066
(BHALUKI)
|
2404064003NRG24270720231098513
|
28/07/2023
|
Basanti Singh
|
2404064003WL050535
|
Basanti Singh
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133795
|
|
BASANTI SINGH W/O-MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-007/20066
(BHALUKI)
|
2404064003NRG24270720231098512
|
28/07/2023
|
Mohan singh
|
2404064003WL050535
|
Mohan singh
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133789
|
|
MOHAN SINGH S/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-007/20101
(BHALUKI)
|
2404064003NRG24270720231098514
|
28/07/2023
|
CHUKUMANI SINGH
|
2404064003WL050535
|
CHUKUMANI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133794
|
|
CHUKUMANI SINGH H-SHYMA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-007/20102
(BHALUKI)
|
2404064003NRG24270720231098515
|
28/07/2023
|
CHAMPAMANI SINGH
|
2404064003WL050535
|
CHAMPAMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980133800
|
|
CHAMPAMANI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-007/20104
(BHALUKI)
|
2404064003NRG24270720231098517
|
28/07/2023
|
BALE SINGH
|
2404064003WL050535
|
BALE SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133804
|
|
BALE SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-007/20109
(BHALUKI)
|
2404064003NRG24270720231098518
|
28/07/2023
|
GOLAPIMANI SINGH
|
2404064003WL050535
|
GOLAPIMANI SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133801
|
|
GOLAPIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-007/20110
(BHALUKI)
|
2404064003NRG24270720231098519
|
28/07/2023
|
SHYAM SUNDAR SINGH
|
2404064003WL050535
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133792
|
|
SHYAM SUNDAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-007/20128
(BHALUKI)
|
2404064003NRG24270720231098521
|
28/07/2023
|
Sakila Majhi
|
2404064003WL050535
|
Sakila Majhi
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133803
|
|
SKALA MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-007/3028
(BHALUKI)
|
2404064003NRG24270720231098523
|
28/07/2023
|
SHIRA MANI SINGH
|
2404064003WL050535
|
SHIRA MANI SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133790
|
|
SHIRAMANI SINGH W/O-GURA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24270720231098527
|
28/07/2023
|
PANIMANI SINGH
|
2404064003WL050535
|
PANIMANI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133793
|
|
PANIMANI SINGH W/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24270720231098526
|
28/07/2023
|
SOMNATH SINGH
|
2404064003WL050535
|
SOMNATH SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133798
|
|
SOMANATH SINGH,S/O GURA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-007/3044
(BHALUKI)
|
2404064003NRG24270720231098529
|
28/07/2023
|
MANI SINGH
|
2404064003WL050535
|
MANI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133788
|
|
MANI SINGH S/O-BUDHU
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-007/3063
(BHALUKI)
|
2404064003NRG24270720231098531
|
28/07/2023
|
MINATI SINGH
|
2404064003WL050535
|
MINATI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133799
|
|
MINATI SINGH,W/O-KANARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-007/3081
(BHALUKI)
|
2404064003NRG24270720231098532
|
28/07/2023
|
BAIDYANATH SINGH
|
2404064003WL050535
|
BAIDYANATH SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133796
|
|
BAIDYANATH SINGH,S/O MOHAN
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-007/3082
(BHALUKI)
|
2404064003NRG24270720231098533
|
28/07/2023
|
JAYSHREE NAIK
|
2404064003WL050535
|
JAYSHREE NAIK
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133787
|
|
JAYSHREE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-007/3086
(BHALUKI)
|
2404064003NRG24270720231098534
|
28/07/2023
|
SUBHADRA SINGH
|
2404064003WL050535
|
SUBHADRA SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133784
|
|
SUBHADRA SINGH W/O- CHUNU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-007/20104
(BHALUKI)
|
2404064003NRG24270720231098516
|
28/07/2023
|
CHUNURAM SINGH
|
2404064003WL050535
|
CHUNURAM SINGH
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980133782
|
|
MR CHUNURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-007/20152
(BHALUKI)
|
2404064003NRG24270720231098522
|
28/07/2023
|
BENUDHAR SINGH
|
2404064003WL050535
|
BENUDHAR SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980133781
|
|
BENUDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-007/3048
(BHALUKI)
|
2404064003NRG24270720231098530
|
28/07/2023
|
Subashini Naik
|
2404064003WL050535
|
Subashini Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980133805
|
|
Subashini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|