|
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-04-064-008-005/13389
(KUCHILAGHATI)
|
2404064008NRG24190620230829980
|
19/06/2023
|
MADHU SINGH
|
2404064008WL037156
|
MADHU SINGH
|
00040
|
BKID0BAITGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928557
|
|
MADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-005/13399
(KUCHILAGHATI)
|
2404064008NRG24190620230829982
|
19/06/2023
|
MRS SOMABARI SINGH
|
2404064008WL037156
|
MRS SOMABARI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803928591
|
|
SOMABARI SINGH W/O- SUDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-005/13399
(KUCHILAGHATI)
|
2404064008NRG24190620230829983
|
19/06/2023
|
SUDAN SINGH
|
2404064008WL037156
|
SUDAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928604
|
|
SUDAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-005/13415
(KUCHILAGHATI)
|
2404064008NRG24190620230829989
|
19/06/2023
|
SUKRA BINDHANI
|
2404064008WL037156
|
SUKRA BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928585
|
|
SUKRA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-005/13424
(KUCHILAGHATI)
|
2404064008NRG24190620230829993
|
19/06/2023
|
CHHOTARAY SINGH
|
2404064008WL037156
|
CHHOTARAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928589
|
|
Mr. CHHOTARAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-005/13424
(KUCHILAGHATI)
|
2404064008NRG24190620230829994
|
19/06/2023
|
HADIBANDHU SINGH
|
2404064008WL037156
|
HADIBANDHU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928595
|
|
HADIBANDHU SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-005/13426
(KUCHILAGHATI)
|
2404064008NRG24190620230829996
|
19/06/2023
|
LAXMI SINGH
|
2404064008WL037156
|
LAXMI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928592
|
|
LAXMI SINGH D/O- SUNARAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12605
(KUCHILAGHATI)
|
2404064008NRG24190620230830089
|
19/06/2023
|
ALOMANI SINGH
|
2404064008WL037164
|
ALOMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928588
|
|
ALOMANI SINGH H-RUHYA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24190620230830090
|
19/06/2023
|
BULU DEHURI
|
2404064008WL037164
|
BULU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928587
|
|
BULU DEHURI S/O- EKADASI DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24190620230830092
|
19/06/2023
|
MITA SINGH
|
2404064008WL037164
|
MITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928582
|
|
MISS MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/12910
(KUCHILAGHATI)
|
2404064008NRG24190620230829892
|
19/06/2023
|
SAMSUNDAR HANSDAH
|
2404064008WL037145
|
SAMSUNDAR HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928593
|
|
SHYAM SUNDAR HANSDAH S/O- DASHARATHI HAN
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-009/12910
(KUCHILAGHATI)
|
2404064008NRG24190620230829924
|
19/06/2023
|
SAMSUNDAR HANSDAH
|
2404064008WL037150
|
SAMSUNDAR HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928594
|
|
SHYAM SUNDAR HANSDAH S/O- DASHARATHI HAN
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24190620230830093
|
19/06/2023
|
HIRAMANI HANSDAH
|
2404064008WL037164
|
HIRAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928581
|
|
HIRAMANI HANSDAH W/O- MADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24190620230830094
|
19/06/2023
|
MADAN HANSDAH
|
2404064008WL037164
|
MADAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928584
|
|
MADAN HANSDAH S/O- MANGAL
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12952
(KUCHILAGHATI)
|
2404064008NRG24190620230830097
|
19/06/2023
|
SHAKUNTALA MOHANTA
|
2404064008WL037164
|
SHAKUNTALA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928597
|
|
SHAKUNTALA MOHANTA, W/O-PARESH MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/12976
(KUCHILAGHATI)
|
2404064008NRG24190620230830099
|
19/06/2023
|
PRADHAN KISKU
|
2404064008WL037164
|
PRADHAN KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928599
|
|
PRADHAN KISKU S/O CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-009/12977
(KUCHILAGHATI)
|
2404064008NRG24190620230830100
|
19/06/2023
|
ARJUNA MURMU
|
2404064008WL037164
|
ARJUNA MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928600
|
|
ARJUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-009/18401
(KUCHILAGHATI)
|
2404064008NRG24190620230830108
|
19/06/2023
|
RAIBARI SINGH
|
2404064008WL037164
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928590
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24190620230830110
|
19/06/2023
|
PUTUNI SINGH
|
2404064008WL037164
|
PUTUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928586
|
|
MRS PITUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24190620230830109
|
19/06/2023
|
SAMA SINGH
|
2404064008WL037164
|
SAMA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928580
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-005/13382
(KUCHILAGHATI)
|
2404064008NRG24190620230829978
|
19/06/2023
|
RAMA BINDHANI
|
2404064008WL037156
|
RAMA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928601
|
|
RAMA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-005/13385
(KUCHILAGHATI)
|
2404064008NRG24190620230829979
|
19/06/2023
|
GURA SING
|
2404064008WL037156
|
GURA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928578
|
|
GURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-005/13395
(KUCHILAGHATI)
|
2404064008NRG24190620230829981
|
19/06/2023
|
LALMOHAN SINGH
|
2404064008WL037156
|
LALMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928583
|
|
LALMOHAN SINGH,S/O-JITUBAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-005/13405
(KUCHILAGHATI)
|
2404064008NRG24190620230829984
|
19/06/2023
|
RAIBARI SING
|
2404064008WL037156
|
RAIBARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928605
|
|
RAIBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-005/13408
(KUCHILAGHATI)
|
2404064008NRG24190620230829985
|
19/06/2023
|
BADAN SING
|
2404064008WL037156
|
BADAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928573
|
|
BADAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-005/13409
(KUCHILAGHATI)
|
2404064008NRG24190620230829986
|
19/06/2023
|
GOPAL SINGH
|
2404064008WL037156
|
GOPAL SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803928566
|
|
GOPAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-005/13410
(KUCHILAGHATI)
|
2404064008NRG24190620230829987
|
19/06/2023
|
SONAMANI SINGH
|
2404064008WL037156
|
SONAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928576
|
|
SONAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-005/13411
(KUCHILAGHATI)
|
2404064008NRG24190620230829988
|
19/06/2023
|
SALAG SING
|
2404064008WL037156
|
SALAG SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928568
|
|
SALAG SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-005/13419
(KUCHILAGHATI)
|
2404064008NRG24190620230829990
|
19/06/2023
|
MAHADEV SING
|
2404064008WL037156
|
MAHADEV SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928575
|
|
MAHADEV SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-005/13420
(KUCHILAGHATI)
|
2404064008NRG24190620230829991
|
19/06/2023
|
PANDE SINGH
|
2404064008WL037156
|
PANDE SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928572
|
|
PANDE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-008-005/13423
(KUCHILAGHATI)
|
2404064008NRG24190620230829992
|
19/06/2023
|
HARIMOHAN SINGH
|
2404064008WL037156
|
HARIMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928577
|
|
HARIMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-008-005/13426
(KUCHILAGHATI)
|
2404064008NRG24190620230829995
|
19/06/2023
|
SUNARAM SINGH
|
2404064008WL037156
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928574
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-008-005/13446
(KUCHILAGHATI)
|
2404064008NRG24190620230829997
|
19/06/2023
|
MAHESWARI SINGH
|
2404064008WL037156
|
MAHESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928565
|
|
MAHESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-008-005/1828008
(KUCHILAGHATI)
|
2404064008NRG24190620230829999
|
19/06/2023
|
Budhu Bindhani
|
2404064008WL037156
|
Budhu Bindhani
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928603
|
|
Budhu Bindhani
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-008-005/1828012
(KUCHILAGHATI)
|
2404064008NRG24190620230830000
|
19/06/2023
|
BINAPANI SINGH
|
2404064008WL037156
|
BINAPANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803928602
|
|
BINA PANI SINGH, W/O-PANDEY SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-008-005/18375
(KUCHILAGHATI)
|
2404064008NRG24190620230830002
|
19/06/2023
|
GELHIMONI BINDHANI
|
2404064008WL037156
|
GELHIMONI BINDHANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803928567
|
|
GELLIMANI BINDHANI
|
INDUSIND BANK(607189)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-008-008/12605
(KUCHILAGHATI)
|
2404064008NRG24190620230830088
|
19/06/2023
|
RUHYA SINGH
|
2404064008WL037164
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928559
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24190620230830091
|
19/06/2023
|
GORA CHAND SINGH
|
2404064008WL037164
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928563
|
|
GORA CHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-008-009/12951
(KUCHILAGHATI)
|
2404064008NRG24190620230830095
|
19/06/2023
|
KIRATI MAHANTA
|
2404064008WL037164
|
KIRATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928564
|
|
KIRATI MOHANTA W/O- GANESH MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-008-009/12952
(KUCHILAGHATI)
|
2404064008NRG24190620230830096
|
19/06/2023
|
PARESH MOHANTA
|
2404064008WL037164
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928571
|
|
PARESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-008-009/12969
(KUCHILAGHATI)
|
2404064008NRG24190620230830098
|
19/06/2023
|
KRUSNA SINGH
|
2404064008WL037164
|
KRUSNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928569
|
|
KRUSNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-008-009/12978
(KUCHILAGHATI)
|
2404064008NRG24190620230830103
|
19/06/2023
|
DAKTAR SINGH
|
2404064008WL037164
|
DAKTAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928570
|
|
DAKTAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24190620230830104
|
19/06/2023
|
KUNI SINGH
|
2404064008WL037164
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928562
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24190620230830106
|
19/06/2023
|
GURUBARI SINGH
|
2404064008WL037164
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928598
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24190620230830105
|
19/06/2023
|
MANGAL SINGH
|
2404064008WL037164
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928579
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-008-009/18401
(KUCHILAGHATI)
|
2404064008NRG24190620230830107
|
19/06/2023
|
NARAN. SINGH
|
2404064008WL037164
|
NARAN. SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928560
|
|
NARAN. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-008-009/18416
(KUCHILAGHATI)
|
2404064008NRG24190620230830112
|
19/06/2023
|
SARASAWATI SINGH
|
2404064008WL037164
|
SARASAWATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928558
|
|
SARASWATI SINGH W/O- SURU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-008-009/18416
(KUCHILAGHATI)
|
2404064008NRG24190620230830111
|
19/06/2023
|
SURU SINGH
|
2404064008WL037164
|
SURU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928561
|
|
SURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-008-009/20117
(KUCHILAGHATI)
|
2404064008NRG24190620230830113
|
19/06/2023
|
DUKHINI SINGH
|
2404064008WL037164
|
DUKHINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803928596
|
|
DUKHINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|