|
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-04-064-001-004/8418-A
(BALIDIHA)
|
2404064001NRG24120920231286441
|
12/09/2023
|
BAIDYANATH MARNDI
|
2404064001WL085678
|
BAIDYANATH MARNDI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568789
|
|
BAIDYA NATH MARNDI,S/OBHAGBAT
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-004/8568-A
(BALIDIHA)
|
2404064001NRG24120920231286443
|
12/09/2023
|
LAXMILATA SINGH
|
2404064001WL085678
|
LAXMILATA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568786
|
|
LAXMILATA SINGH W/O- RAJENDRANATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8568-A
(BALIDIHA)
|
2404064001NRG24120920231286442
|
12/09/2023
|
RAJENDRA NATH SINGH
|
2404064001WL085678
|
RAJENDRA NATH SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568787
|
|
RAJENDRANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-006/8116
(BALIDIHA)
|
2404064001NRG24120920231286386
|
12/09/2023
|
RANJITA GIRI
|
2404064001WL085657
|
RANJITA GIRI
|
00048
|
BKID0005468
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272568792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24120920231286399
|
12/09/2023
|
SIPUN MANGAL
|
2404064001WL085663
|
SIPUN MANGAL
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272568788
|
|
MR SIPUN MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/19976
(BALIDIHA)
|
2404064001NRG24120920231286438
|
12/09/2023
|
AKASH BISWAL
|
2404064001WL085678
|
AKASH BISWAL
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568791
|
|
AKASH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-006/8122
(BALIDIHA)
|
2404064001NRG24120920231286360
|
12/09/2023
|
SANTOSH MOHAKUD
|
2404064001WL085648
|
SANTOSH MOHAKUD
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272568790
|
|
MR SANTOSH MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7871
(BALIDIHA)
|
2404064001NRG24120920231286355
|
12/09/2023
|
DASARATHI SINGH
|
2404064001WL085648
|
DASARATHI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568754
|
|
DASARATHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/18178
(BALIDIHA)
|
2404064001NRG24120920231286435
|
12/09/2023
|
GAJENDRA DAS
|
2404064001WL085678
|
GAJENDRA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568755
|
|
GAJENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/18178
(BALIDIHA)
|
2404064001NRG24120920231286436
|
12/09/2023
|
SITARANI DAS
|
2404064001WL085678
|
SITARANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568748
|
|
SITARANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/19976
(BALIDIHA)
|
2404064001NRG24120920231286437
|
12/09/2023
|
KAMAL BISWAL
|
2404064001WL085678
|
KAMAL BISWAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568772
|
|
KAMAL BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/20050-A
(BALIDIHA)
|
2404064001NRG24120920231286439
|
12/09/2023
|
JITENDRA NATH NAIK
|
2404064001WL085678
|
JITENDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568747
|
|
JITENDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/20167
(BALIDIHA)
|
2404064001NRG24120920231286329
|
12/09/2023
|
BHUBANESWARI MOHANTA
|
2404064001WL085642
|
BHUBANESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568768
|
|
BHUBANESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/9027
(BALIDIHA)
|
2404064001NRG24120920231286422
|
12/09/2023
|
GEETA GOCHHAYAT
|
2404064001WL085674
|
GEETA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568753
|
|
GEETA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/9220
(BALIDIHA)
|
2404064001NRG24120920231286313
|
12/09/2023
|
ANJANA DALBEHERA
|
2404064001WL085638
|
ANJANA DALBEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568764
|
|
ANJANA DALABEHERA
|
ICICI BANK LTD(508534)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/9307
(BALIDIHA)
|
2404064001NRG24120920231286356
|
12/09/2023
|
SUDHANSU MOHANTA
|
2404064001WL085648
|
SUDHANSU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272568744
|
|
SUDHANSU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/9378-A
(BALIDIHA)
|
2404064001NRG24120920231286254
|
12/09/2023
|
SUKANTI MOHANTA
|
2404064001WL085631
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568756
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/9440
(BALIDIHA)
|
2404064001NRG24120920231286357
|
12/09/2023
|
NATHA SINGH
|
2404064001WL085648
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568767
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24120920231286359
|
12/09/2023
|
GORACHAND SINGH
|
2404064001WL085648
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568757
|
|
GORACHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24120920231286358
|
12/09/2023
|
SUKANTI SINGH
|
2404064001WL085648
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568752
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-006/18171
(BALIDIHA)
|
2404064001NRG24120920231286314
|
12/09/2023
|
SANATAN NAIK
|
2404064001WL085638
|
SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568758
|
|
SANATAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-006/20079
(BALIDIHA)
|
2404064001NRG24120920231286331
|
12/09/2023
|
SABITA NAIK
|
2404064001WL085642
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568771
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-006/20079
(BALIDIHA)
|
2404064001NRG24120920231286330
|
12/09/2023
|
SAMBHUNATH NAIK
|
2404064001WL085642
|
SAMBHUNATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568770
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-006/20083
(BALIDIHA)
|
2404064001NRG24120920231286383
|
12/09/2023
|
AJAYA SINGH
|
2404064001WL085657
|
AJAYA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568785
|
|
AJAYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-006/20102
(BALIDIHA)
|
2404064001NRG24120920231286395
|
12/09/2023
|
HEMANTA BEHERA
|
2404064001WL085663
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568773
|
|
HEMANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-006/20102
(BALIDIHA)
|
2404064001NRG24120920231286396
|
12/09/2023
|
MAUNABATI BEHERA
|
2404064001WL085663
|
MAUNABATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568778
|
|
MAUNABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-006/20113
(BALIDIHA)
|
2404064001NRG24120920231286256
|
12/09/2023
|
RINA BINDHANI
|
2404064001WL085631
|
RINA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272568783
|
|
MRS REENA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-006/20121
(BALIDIHA)
|
2404064001NRG24120920231286332
|
12/09/2023
|
INDRA NAIK
|
2404064001WL085642
|
INDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568780
|
|
INDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-006/20121
(BALIDIHA)
|
2404064001NRG24120920231286333
|
12/09/2023
|
PRAMALA NAIK
|
2404064001WL085642
|
PRAMALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568781
|
|
PRAMALA NAIK
|
BANK OF BARODA(606985)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-006/8053
(BALIDIHA)
|
2404064001NRG24120920231286259
|
12/09/2023
|
MANDAKINI NAIK
|
2404064001WL085631
|
MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272568776
|
|
MRS MANDAKINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-006/8053
(BALIDIHA)
|
2404064001NRG24120920231286257
|
12/09/2023
|
NIKITA NAIK
|
2404064001WL085631
|
NIKITA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568759
|
|
NIKITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-006/8053
(BALIDIHA)
|
2404064001NRG24120920231286258
|
12/09/2023
|
SUNI NAIK
|
2404064001WL085631
|
SUNI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568760
|
|
SUNI NAEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-006/8112
(BALIDIHA)
|
2404064001NRG24120920231286423
|
12/09/2023
|
DURGA SINGH
|
2404064001WL085674
|
DURGA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568782
|
|
DURGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-006/8112
(BALIDIHA)
|
2404064001NRG24120920231286424
|
12/09/2023
|
DUTI SINGH
|
2404064001WL085674
|
DUTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568777
|
|
DUTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-006/8116
(BALIDIHA)
|
2404064001NRG24120920231286384
|
12/09/2023
|
BIDA GIRI
|
2404064001WL085657
|
BIDA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568765
|
|
BIDA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-006/8116
(BALIDIHA)
|
2404064001NRG24120920231286385
|
12/09/2023
|
GURUBARI GIRI
|
2404064001WL085657
|
GURUBARI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568766
|
|
GURUBARI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24120920231286398
|
12/09/2023
|
SUBARNA MANGAL
|
2404064001WL085663
|
SUBARNA MANGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568745
|
|
SUBARNA MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-006/8147
(BALIDIHA)
|
2404064001NRG24120920231286397
|
12/09/2023
|
SUDARSAN MANGAL
|
2404064001WL085663
|
SUDARSAN MANGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568746
|
|
SUDARSAN MANGAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-001-006/8168
(BALIDIHA)
|
2404064001NRG24120920231286334
|
12/09/2023
|
SIBA GIRI
|
2404064001WL085642
|
SIBA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568784
|
|
SIBA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-001-006/8168
(BALIDIHA)
|
2404064001NRG24120920231286335
|
12/09/2023
|
SUNI GIRI
|
2404064001WL085642
|
SUNI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568774
|
|
SUNI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-001-006/8197
(BALIDIHA)
|
2404064001NRG24120920231286388
|
12/09/2023
|
HARIHARA BINDHANI
|
2404064001WL085657
|
HARIHARA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568750
|
|
HARIHARA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-001-006/8197
(BALIDIHA)
|
2404064001NRG24120920231286387
|
12/09/2023
|
NIDRABATI BINDHANI
|
2404064001WL085657
|
NIDRABATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568775
|
|
NIDRABATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-001-006/8239
(BALIDIHA)
|
2404064001NRG24120920231286261
|
12/09/2023
|
BUDHUNI NAIK
|
2404064001WL085631
|
BUDHUNI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568762
|
|
BUDHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-001-006/8239
(BALIDIHA)
|
2404064001NRG24120920231286260
|
12/09/2023
|
SANATAN NAIK
|
2404064001WL085631
|
SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568761
|
|
SANATAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-001-006/8246
(BALIDIHA)
|
2404064001NRG24120920231286361
|
12/09/2023
|
SANTOSH NAIK
|
2404064001WL085648
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568751
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-001-007/19685
(BALIDIHA)
|
2404064001NRG24120920231286262
|
12/09/2023
|
GOBINDA CHANDRA SINGH
|
2404064001WL085631
|
GOBINDA CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568749
|
|
GOBINDA CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-001-007/8322
(BALIDIHA)
|
2404064001NRG24120920231286315
|
12/09/2023
|
MANGAL CH. SINGH
|
2404064001WL085638
|
MANGAL CH. SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568763
|
|
MANGAL CH. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-001-008/8640
(BALIDIHA)
|
2404064001NRG24120920231286337
|
12/09/2023
|
KHAIRI MAHANTA
|
2404064001WL085642
|
KHAIRI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568779
|
|
KHAIRI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-001-008/8711
(BALIDIHA)
|
2404064001NRG24120920231286316
|
12/09/2023
|
KANHU MOHANTA
|
2404064001WL085638
|
KANHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272568769
|
|
KANHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|