|
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-04-064-008-005/18369
(KUCHILAGHATI)
|
2404064008NRG24111020231485106
|
11/10/2023
|
RAIBARI SINGH
|
2404064008WL133132
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443925
|
|
RAIBARI SINGH W/O- THAKUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-009/12976
(KUCHILAGHATI)
|
2404064008NRG24111020231485120
|
11/10/2023
|
PRADHAN KISKU
|
2404064008WL133140
|
PRADHAN KISKU
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443922
|
|
PRADHAN KISKU S/O CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-012/20114
(KUCHILAGHATI)
|
2404064008NRG24111020231485097
|
11/10/2023
|
GURUBARI SINGH
|
2404064008WL133123
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443918
|
|
GURUBARI SINGH, W/O-BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12983
(KUCHILAGHATI)
|
2404064008NRG24111020231485099
|
11/10/2023
|
GURUBARI SINGH
|
2404064008WL133125
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265443920
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-009/18401
(KUCHILAGHATI)
|
2404064008NRG24111020231485103
|
11/10/2023
|
RAIBARI SINGH
|
2404064008WL133129
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265443921
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-003/13089
(KUCHILAGHATI)
|
2404064008NRG24111020231485115
|
11/10/2023
|
BASANTI SINGH
|
2404064008WL133136
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443914
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-003/13089
(KUCHILAGHATI)
|
2404064008NRG24111020231485114
|
11/10/2023
|
PURUSOTTAM SINGH
|
2404064008WL133136
|
PURUSOTTAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443904
|
|
PURUSOTTAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-003/13100
(KUCHILAGHATI)
|
2404064008NRG24111020231485117
|
11/10/2023
|
RAIBARI SINGH
|
2404064008WL133138
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443916
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-003/13120
(KUCHILAGHATI)
|
2404064008NRG24111020231485105
|
11/10/2023
|
RANI SINGH
|
2404064008WL133131
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443903
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-003/13192
(KUCHILAGHATI)
|
2404064008NRG24111020231485102
|
11/10/2023
|
SARA SINGH
|
2404064008WL133128
|
SARA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443913
|
|
SARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-003/1828003
(KUCHILAGHATI)
|
2404064008NRG24111020231485091
|
11/10/2023
|
SAHAN KUMAR SINGH
|
2404064008WL133117
|
SAHAN KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443909
|
|
SAHAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-003/20150
(KUCHILAGHATI)
|
2404064008NRG24111020231485118
|
11/10/2023
|
GORACHAND SINGH
|
2404064008WL133138
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443906
|
|
GORACHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-005/13400
(KUCHILAGHATI)
|
2404064008NRG24111020231485107
|
11/10/2023
|
SOMBARI SING
|
2404064008WL133133
|
SOMBARI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443923
|
|
SOMBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/12599
(KUCHILAGHATI)
|
2404064008NRG24111020231485104
|
11/10/2023
|
PARBATI BISOI
|
2404064008WL133130
|
PARBATI BISOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443907
|
|
PARBATI BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12887
(KUCHILAGHATI)
|
2404064008NRG24111020231485110
|
11/10/2023
|
RAIBARI SINGH
|
2404064008WL133135
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265443917
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/12895
(KUCHILAGHATI)
|
2404064008NRG24111020231485111
|
11/10/2023
|
MUNU SINGH
|
2404064008WL133135
|
MUNU SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265443908
|
|
MUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-009/12896
(KUCHILAGHATI)
|
2404064008NRG24111020231485112
|
11/10/2023
|
RABINDRA NATH SINGH
|
2404064008WL133135
|
RABINDRA NATH SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443912
|
|
RABINDRA NATH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-009/12973
(KUCHILAGHATI)
|
2404064008NRG24111020231485092
|
11/10/2023
|
SUSIL MOHANTA
|
2404064008WL133118
|
SUSIL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443910
|
|
SUSIL MOHANTA, S/O-ABHIRAM MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24111020231485113
|
11/10/2023
|
GURUBARI SINGH
|
2404064008WL133135
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265443915
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-012/13055
(KUCHILAGHATI)
|
2404064008NRG24111020231485095
|
11/10/2023
|
MRS SOMBARI SINGH
|
2404064008WL133121
|
MRS SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443924
|
|
MRS SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-012/13081
(KUCHILAGHATI)
|
2404064008NRG24111020231485116
|
11/10/2023
|
BRAJAMOHAN SINGH
|
2404064008WL133137
|
BRAJAMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265443911
|
|
BRAJAMOHAN SINGH,
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-012/20105
(KUCHILAGHATI)
|
2404064008NRG24111020231485094
|
11/10/2023
|
SUKURU SINGH
|
2404064008WL133120
|
SUKURU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443905
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-012/20113
(KUCHILAGHATI)
|
2404064008NRG24111020231485096
|
11/10/2023
|
SUSANTI SINGH
|
2404064008WL133122
|
SUSANTI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265443919
|
|
SUSANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|