|
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-04-064-012-001/5116
(SAMAKHUNTA)
|
2404064012NRG24181120231721988
|
18/11/2023
|
MANORAMA PATRA
|
2404064012WL173143
|
MANORAMA PATRA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733255
|
|
MS MANORAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-001/5119
(SAMAKHUNTA)
|
2404064012NRG24181120231721989
|
18/11/2023
|
GANGAMANI MOHANTA
|
2404064012WL173143
|
GANGAMANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733253
|
|
GANGAMANI MOHANTA W/O-JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-001/5135
(SAMAKHUNTA)
|
2404064012NRG24181120231721995
|
18/11/2023
|
SHANTI MOHANTA
|
2404064012WL173143
|
SHANTI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733252
|
|
MRS SHANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-001/5141
(SAMAKHUNTA)
|
2404064012NRG24181120231721997
|
18/11/2023
|
PADMABATI MOHANTA
|
2404064012WL173143
|
PADMABATI MOHANTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991733251
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-001/5154
(SAMAKHUNTA)
|
2404064012NRG24181120231722004
|
18/11/2023
|
SUKANTI MOHANTA
|
2404064012WL173143
|
SUKANTI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733256
|
|
SUKANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-001/5163
(SAMAKHUNTA)
|
2404064012NRG24181120231722007
|
18/11/2023
|
KHIRAMANI MOHANTA
|
2404064012WL173143
|
KHIRAMANI MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733254
|
|
KHIRAMANI MOHANTA W/O PABITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-001/20050
(SAMAKHUNTA)
|
2404064012NRG24181120231721981
|
18/11/2023
|
SUKRUMANI BARIK
|
2404064012WL173143
|
SUKRUMANI BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733257
|
|
SHUKUMANI BARIK
|
BANK OF BARODA(606985)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-001/20105
(SAMAKHUNTA)
|
2404064012NRG24181120231721982
|
18/11/2023
|
MOHESWAR MOHANTA
|
2404064012WL173143
|
MOHESWAR MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991733247
|
|
MOHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-001/5095
(SAMAKHUNTA)
|
2404064012NRG24181120231721983
|
18/11/2023
|
SASMITA BARIK
|
2404064012WL173143
|
SASMITA BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733240
|
|
MISS SASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-001/5096
(SAMAKHUNTA)
|
2404064012NRG24181120231721984
|
18/11/2023
|
CHANDAMANI BARIK
|
2404064012WL173143
|
CHANDAMANI BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733236
|
|
MRS CHANDAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-001/5100
(SAMAKHUNTA)
|
2404064012NRG24181120231721986
|
18/11/2023
|
LALITA BARIK
|
2404064012WL173143
|
LALITA BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733241
|
|
MRS LALITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-001/5113
(SAMAKHUNTA)
|
2404064012NRG24181120231721987
|
18/11/2023
|
RANJIT BARIK
|
2404064012WL173143
|
RANJIT BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733261
|
|
MS RANJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-001/5121
(SAMAKHUNTA)
|
2404064012NRG24181120231721990
|
18/11/2023
|
BIMALA MOHANTA
|
2404064012WL173143
|
BIMALA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733248
|
|
BIMALA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-001/5122
(SAMAKHUNTA)
|
2404064012NRG24181120231721991
|
18/11/2023
|
SAKUNTALA MOHANTA
|
2404064012WL173143
|
SAKUNTALA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733239
|
|
SUKUNTALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-001/5124
(SAMAKHUNTA)
|
2404064012NRG24181120231721992
|
18/11/2023
|
KANAKA MOHANTA
|
2404064012WL173143
|
KANAKA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991733246
|
|
MRS KANAK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-001/5133
(SAMAKHUNTA)
|
2404064012NRG24181120231721993
|
18/11/2023
|
RAIBARI BARIK
|
2404064012WL173143
|
RAIBARI BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733259
|
|
RAIBARI BARIK
|
BANK OF BARODA(606985)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-012-001/5134
(SAMAKHUNTA)
|
2404064012NRG24181120231721994
|
18/11/2023
|
CHAITAN MOHANTA
|
2404064012WL173143
|
CHAITAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733237
|
|
MR CHAITANYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-012-001/5140
(SAMAKHUNTA)
|
2404064012NRG24181120231721996
|
18/11/2023
|
PANCHAMI MOHANTA
|
2404064012WL173143
|
PANCHAMI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733238
|
|
MR PANCHAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-012-001/5145
(SAMAKHUNTA)
|
2404064012NRG24181120231721998
|
18/11/2023
|
Shankar singh
|
2404064012WL173143
|
Shankar singh
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733249
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-012-001/5148
(SAMAKHUNTA)
|
2404064012NRG24181120231721999
|
18/11/2023
|
SUKANTI BARIK
|
2404064012WL173143
|
SUKANTI BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733244
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-012-001/5150
(SAMAKHUNTA)
|
2404064012NRG24181120231722000
|
18/11/2023
|
KATIMANI SINGH
|
2404064012WL173143
|
KATIMANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733262
|
|
KATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-012-001/5152
(SAMAKHUNTA)
|
2404064012NRG24181120231722001
|
18/11/2023
|
MANORAMA MOHANTA
|
2404064012WL173143
|
MANORAMA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991733242
|
|
MRS MANORAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-012-001/5153
(SAMAKHUNTA)
|
2404064012NRG24181120231722002
|
18/11/2023
|
MITALI MOHANTA
|
2404064012WL173143
|
MITALI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733258
|
|
MITALI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-012-001/5154
(SAMAKHUNTA)
|
2404064012NRG24181120231722003
|
18/11/2023
|
SAJANIMANIMOHANTA
|
2404064012WL173143
|
SAJANIMANIMOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733245
|
|
MRS SAJANI MANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-012-001/5155
(SAMAKHUNTA)
|
2404064012NRG24181120231722005
|
18/11/2023
|
SARADA MOHANTA
|
2404064012WL173143
|
SARADA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991733243
|
|
MRS SARADA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-012-001/5156
(SAMAKHUNTA)
|
2404064012NRG24181120231722006
|
18/11/2023
|
FULAMANI MOHANTA
|
2404064012WL173143
|
FULAMANI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991733260
|
|
MRS PHULAMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-012-003/5509
(SAMAKHUNTA)
|
2404064012NRG24181120231722009
|
18/11/2023
|
SOMA SING
|
2404064012WL173143
|
SOMA SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991733250
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|