|
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-04-064-008-006/12683
(KUCHILAGHATI)
|
2404064008NRG24200520230429913
|
20/05/2023
|
SARASWATI MOHANTA
|
2404064008WL019358
|
SARASWATI MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268490
|
|
SARASWATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-006/12692
(KUCHILAGHATI)
|
2404064008NRG24200520230429916
|
20/05/2023
|
THAKUR SINGH
|
2404064008WL019358
|
THAKUR SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856268481
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-006/12693
(KUCHILAGHATI)
|
2404064008NRG24200520230429917
|
20/05/2023
|
SUNI SINGH
|
2404064008WL019358
|
SUNI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856268482
|
|
SUNI SINGH W/O- MAKRU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-006/20118
(KUCHILAGHATI)
|
2404064008NRG24200520230429926
|
20/05/2023
|
MINA SINGH
|
2404064008WL019358
|
MINA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268489
|
|
MINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-006/12665
(KUCHILAGHATI)
|
2404064008NRG24200520230429908
|
20/05/2023
|
KSHETRA MOHAN SINGH
|
2404064008WL019358
|
KSHETRA MOHAN SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268480
|
|
KSHETRA MOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-006/12669
(KUCHILAGHATI)
|
2404064008NRG24200520230429909
|
20/05/2023
|
MONAJ SINGH
|
2404064008WL019358
|
MONAJ SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268479
|
|
SHRI MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-006/12662
(KUCHILAGHATI)
|
2404064008NRG24200520230429907
|
20/05/2023
|
SITARAM SINGH
|
2404064008WL019358
|
SITARAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856268483
|
|
SITARAM SINGH S/O- BALE SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-006/12671
(KUCHILAGHATI)
|
2404064008NRG24200520230429910
|
20/05/2023
|
THAKURMANI SINGH
|
2404064008WL019358
|
THAKURMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268473
|
|
THAKURMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-006/12672
(KUCHILAGHATI)
|
2404064008NRG24200520230429911
|
20/05/2023
|
SUKRUMANI SINGH
|
2404064008WL019358
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268484
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-006/12675
(KUCHILAGHATI)
|
2404064008NRG24200520230429912
|
20/05/2023
|
MUGUNI SINGH
|
2404064008WL019358
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268476
|
|
MRS MUGUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-006/12686
(KUCHILAGHATI)
|
2404064008NRG24200520230429914
|
20/05/2023
|
Laxmimani Singh
|
2404064008WL019358
|
Laxmimani Singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856268477
|
|
Laxmimani Singh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-006/12690
(KUCHILAGHATI)
|
2404064008NRG24200520230429915
|
20/05/2023
|
Rajani Singh
|
2404064008WL019358
|
Rajani Singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856268478
|
|
Rajani Singh
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-006/12694
(KUCHILAGHATI)
|
2404064008NRG24200520230429918
|
20/05/2023
|
MANJARI SINGH
|
2404064008WL019358
|
MANJARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268486
|
|
MANJARI SINGH W/O- CHOTRAY SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-006/12701-A
(KUCHILAGHATI)
|
2404064008NRG24200520230429919
|
20/05/2023
|
KUANRA SINGH
|
2404064008WL019358
|
KUANRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268475
|
|
KUANRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-006/12707
(KUCHILAGHATI)
|
2404064008NRG24200520230429920
|
20/05/2023
|
JANATA MOHANTA
|
2404064008WL019358
|
JANATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268488
|
|
JANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-006/12715
(KUCHILAGHATI)
|
2404064008NRG24200520230429921
|
20/05/2023
|
JIRAMANI SINGH
|
2404064008WL019358
|
JIRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856268487
|
|
JIRAMANI SINGH W/O- MADHU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-006/12718
(KUCHILAGHATI)
|
2404064008NRG24200520230429922
|
20/05/2023
|
SABRAN SINGH
|
2404064008WL019358
|
SABRAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856268485
|
|
SABARAN SINGH S/O- NARASINH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-006/20103
(KUCHILAGHATI)
|
2404064008NRG24200520230429924
|
20/05/2023
|
RAIBARI SINGH
|
2404064008WL019358
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856268472
|
|
RAIBARI SINGH W/O- SOMA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-006/20114
(KUCHILAGHATI)
|
2404064008NRG24200520230429925
|
20/05/2023
|
KUSA SINGH
|
2404064008WL019358
|
KUSA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856268474
|
|
KUSA SINGH S/O- JADU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|