|
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-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24041220231828762
|
04/12/2023
|
SEBATI BEHERA
|
2404064WL189726
|
SEBATI BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099872513
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-004/1838
(RANGAMATIA)
|
2404064000NRG24041220231828824
|
04/12/2023
|
CHHATRAY SINGH
|
2404064WL189738
|
CHHATRAY SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872497
|
|
CHHATRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-004/1860
(RANGAMATIA)
|
2404064000NRG24041220231828825
|
04/12/2023
|
RINA SINGH
|
2404064WL189738
|
RINA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872507
|
|
RINA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-004/1872
(RANGAMATIA)
|
2404064000NRG24041220231828826
|
04/12/2023
|
ANITA SINGH
|
2404064WL189738
|
ANITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872498
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-004/1877
(RANGAMATIA)
|
2404064000NRG24041220231828827
|
04/12/2023
|
SUKURAM SINGH
|
2404064WL189738
|
SUKURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872490
|
|
MR SUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-011-004/1907
(RANGAMATIA)
|
2404064000NRG24041220231828828
|
04/12/2023
|
BAULA SINGH
|
2404064WL189738
|
BAULA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872489
|
|
BAULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-011-004/1907
(RANGAMATIA)
|
2404064000NRG24041220231828829
|
04/12/2023
|
RATHIMANI SINGH
|
2404064WL189738
|
RATHIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872500
|
|
RATHIMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-011-004/1969
(RANGAMATIA)
|
2404064000NRG24041220231828830
|
04/12/2023
|
SWAROJ KUMAR SINGH
|
2404064WL189738
|
SWAROJ KUMAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872506
|
|
SWAROJ KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-011-004/1977
(RANGAMATIA)
|
2404064000NRG24041220231828832
|
04/12/2023
|
LAXMIMANI SINGH
|
2404064WL189738
|
LAXMIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872509
|
|
LAXMIMANI SINGH,W/O TRILOCHAN
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-011-004/1977
(RANGAMATIA)
|
2404064000NRG24041220231828831
|
04/12/2023
|
TRILOCHAN SINGH
|
2404064WL189738
|
TRILOCHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872488
|
|
TRILOCHAN SINGH S/O- GHASIRAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-011-004/2026
(RANGAMATIA)
|
2404064000NRG24041220231828836
|
04/12/2023
|
TIPU SINGH
|
2404064WL189738
|
TIPU SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872512
|
|
TIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-011-004/2053
(RANGAMATIA)
|
2404064000NRG24041220231828837
|
04/12/2023
|
MAHATI SINGH
|
2404064WL189738
|
MAHATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872491
|
|
MAHATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-011-004/2055-A
(RANGAMATIA)
|
2404064000NRG24041220231828838
|
04/12/2023
|
MANGAL SINGH
|
2404064WL189738
|
MANGAL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872510
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-011-004/2069-A
(RANGAMATIA)
|
2404064000NRG24041220231828839
|
04/12/2023
|
Fuleswari Singh
|
2404064WL189738
|
Fuleswari Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872511
|
|
FULESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-011-004/2082
(RANGAMATIA)
|
2404064000NRG24041220231828840
|
04/12/2023
|
SUKANTI MANNA
|
2404064WL189738
|
SUKANTI MANNA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872501
|
|
SUKANTI MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-011-004/2090
(RANGAMATIA)
|
2404064000NRG24041220231828841
|
04/12/2023
|
RASANANDA SINGH
|
2404064WL189738
|
RASANANDA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872496
|
|
RASANANDA SINGH S/O-LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-011-004/2091
(RANGAMATIA)
|
2404064000NRG24041220231828842
|
04/12/2023
|
GUMAN SINGH
|
2404064WL189738
|
GUMAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872492
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-011-004/25573
(RANGAMATIA)
|
2404064000NRG24041220231828847
|
04/12/2023
|
KABITA SINGH
|
2404064WL189738
|
KABITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872504
|
|
KABITA SINGH W/O- BALUKESWAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-011-004/25576
(RANGAMATIA)
|
2404064000NRG24041220231828848
|
04/12/2023
|
LALA MOHAN SINGH
|
2404064WL189738
|
LALA MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872495
|
|
LAL MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-011-004/25576
(RANGAMATIA)
|
2404064000NRG24041220231828849
|
04/12/2023
|
SUMITRA MUNDA
|
2404064WL189738
|
SUMITRA MUNDA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872499
|
|
SUMITRA MUNDA, W/O-LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-011-004/25775
(RANGAMATIA)
|
2404064000NRG24041220231828851
|
04/12/2023
|
MAHENDRA SINGH
|
2404064WL189738
|
MAHENDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872508
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-011-004/258891
(RANGAMATIA)
|
2404064000NRG24041220231828853
|
04/12/2023
|
SITA SINGH
|
2404064WL189738
|
SITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872502
|
|
SITA SINGH, W/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-011-004/258892
(RANGAMATIA)
|
2404064000NRG24041220231828854
|
04/12/2023
|
KHETRA MOHAN SINGH
|
2404064WL189738
|
KHETRA MOHAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872503
|
|
KHETRA MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-011-004/258892
(RANGAMATIA)
|
2404064000NRG24041220231828855
|
04/12/2023
|
SASIMANI SINGH
|
2404064WL189738
|
SASIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872505
|
|
SASHI MANI SINGH W/O- KSHETRA MOHAN SING
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-011-007/1231
(RANGAMATIA)
|
2404064000NRG24041220231828858
|
04/12/2023
|
BHIMA MARNDI
|
2404064WL189738
|
BHIMA MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872493
|
|
BHIMA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-011-007/1231
(RANGAMATIA)
|
2404064000NRG24041220231828859
|
04/12/2023
|
DULARI MARNDI
|
2404064WL189738
|
DULARI MARNDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099872494
|
|
DULARI MARNDI W/O-BHIM MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/8843
(BALIDIHA)
|
2404064000NRG24041220231828757
|
04/12/2023
|
BISWAJIT NAIK
|
2404064WL189726
|
BISWAJIT NAIK
|
00415
|
SBIN0005564
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099872487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-011-004/25573
(RANGAMATIA)
|
2404064000NRG24041220231828846
|
04/12/2023
|
BALUKESWAR SINGH
|
2404064WL189738
|
BALUKESWAR SINGH
|
00462
|
UCBA0001856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099872486
|
|
BALUKESWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/19685
(BALIDIHA)
|
2404064000NRG24041220231828754
|
04/12/2023
|
SUKANTA KUMAR BEHERA
|
2404064WL189726
|
SUKANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099872516
|
|
SUKANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-003/19947
(BALIDIHA)
|
2404064000NRG24041220231828755
|
04/12/2023
|
SANKHA NAIK
|
2404064WL189726
|
SANKHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872514
|
|
SANKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-003/8843
(BALIDIHA)
|
2404064000NRG24041220231828756
|
04/12/2023
|
PANKAJINI NAIK
|
2404064WL189726
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872480
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-003/8865
(BALIDIHA)
|
2404064000NRG24041220231828760
|
04/12/2023
|
PABANA SINGH
|
2404064WL189726
|
PABANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872483
|
|
PABANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24041220231828761
|
04/12/2023
|
MANOJ KUMAR BEHERA
|
2404064WL189726
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872515
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-003/9039
(BALIDIHA)
|
2404064000NRG24041220231828763
|
04/12/2023
|
PURNA CHANDRA NAIK
|
2404064WL189726
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872485
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-003/9064
(BALIDIHA)
|
2404064000NRG24041220231828764
|
04/12/2023
|
JALABI MANA
|
2404064WL189726
|
JALABI MANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872482
|
|
JALABI MANA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-003/9344-A
(BALIDIHA)
|
2404064000NRG24041220231828768
|
04/12/2023
|
GEETANJALI MOHANTA
|
2404064WL189726
|
GEETANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872481
|
|
GEETANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-003/9373
(BALIDIHA)
|
2404064000NRG24041220231828770
|
04/12/2023
|
SUNARAM SINGH
|
2404064WL189726
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099872484
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55221
|
55221
|
|
|
|
|
|
|
|