|
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-04-064-003-003/20043
(BHALUKI)
|
2404064003NRG24080620230668517
|
09/06/2023
|
Biram Hansdah
|
2404064003WL029913
|
Biram Hansdah
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072491
|
|
BIRAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-003/3579-A
(BHALUKI)
|
2404064003NRG24080620230668518
|
09/06/2023
|
Bahadur Singh
|
2404064003WL029913
|
Bahadur Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072486
|
|
BAHADUR SINGH S/O- SANATAN
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-003/3592-A
(BHALUKI)
|
2404064003NRG24080620230668519
|
09/06/2023
|
SAHEB SINGH
|
2404064003WL029913
|
SAHEB SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072490
|
|
SAHEB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-003/3694
(BHALUKI)
|
2404064003NRG24090620230686110
|
09/06/2023
|
SUKUMARI SINGH
|
2404064003WL030696
|
SUKUMARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072492
|
|
SUKUMARI SINGH D/O- BHAKTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-004/18789
(BHALUKI)
|
2404064003NRG24070620230659932
|
09/06/2023
|
SUBHADRA MOHAPATRA
|
2404064003WL029541
|
SUBHADRA MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072493
|
|
SUBHADRA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-004/20029
(BHALUKI)
|
2404064003NRG24070620230659933
|
09/06/2023
|
MANOJ KUMAR MOHAPATRA
|
2404064003WL029541
|
MANOJ KUMAR MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072510
|
|
MANOJ KUMAR MOHAPATRA S/O- SRIDHAR
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-004/20167
(BHALUKI)
|
2404064003NRG24090620230685900
|
09/06/2023
|
DILLIP MOHAPATRA
|
2404064003WL030686
|
DILLIP MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072497
|
|
DILLIP MOHAPATRA S/O-SRIRAM MOHAPATRA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-004/20167
(BHALUKI)
|
2404064003NRG24090620230685901
|
09/06/2023
|
DIPALI MAHAPATRA
|
2404064003WL030686
|
DIPALI MAHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072485
|
|
DIPALI MAHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-004/3155
(BHALUKI)
|
2404064003NRG24070620230659936
|
09/06/2023
|
BHAGYABATI MOHAPATRA
|
2404064003WL029541
|
BHAGYABATI MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072512
|
|
BHAGYA BATI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-004/3155
(BHALUKI)
|
2404064003NRG24070620230659935
|
09/06/2023
|
KARTIK MOHAPATRA
|
2404064003WL029541
|
KARTIK MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072478
|
|
KARTIK MAHAPATRA,S/O MAHESWAR
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-007/18823
(BHALUKI)
|
2404064003NRG24090620230684512
|
09/06/2023
|
RATANI
|
2404064003WL030630
|
RATANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072513
|
|
RATANI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-007/18826
(BHALUKI)
|
2404064003NRG24090620230684152
|
09/06/2023
|
BALARAM NAIK
|
2404064003WL030615
|
BALARAM NAIK
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072477
|
|
BALARAM NAIK,S/O GAYAPRASAD
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-007/18826
(BHALUKI)
|
2404064003NRG24090620230684153
|
09/06/2023
|
JAYANTI NAIK
|
2404064003WL030615
|
JAYANTI NAIK
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072488
|
|
JAYANTI NAIK W/O- BALARAM NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-007/18842
(BHALUKI)
|
2404064003NRG24090620230684513
|
09/06/2023
|
BIJU
|
2404064003WL030630
|
BIJU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072482
|
|
BIJU MOHAPATRA S/O-RATHA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-007/20064
(BHALUKI)
|
2404064003NRG24090620230684514
|
09/06/2023
|
Balaram singh
|
2404064003WL030630
|
Balaram singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072479
|
|
BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-007/20064
(BHALUKI)
|
2404064003NRG24090620230684515
|
09/06/2023
|
Damayanti Singh
|
2404064003WL030630
|
Damayanti Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072484
|
|
DAMAYANTI SINGH, W/O-BALARAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-007/20066
(BHALUKI)
|
2404064003NRG24090620230685917
|
09/06/2023
|
Mohan singh
|
2404064003WL030688
|
Mohan singh
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543072517
|
|
MOHAN SINGH S/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-007/20101
(BHALUKI)
|
2404064003NRG24090620230684192
|
09/06/2023
|
CHUKUMANI SINGH
|
2404064003WL030617
|
CHUKUMANI SINGH
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543072499
|
|
CHUKUMANI SINGH H-SHYMA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-007/20101
(BHALUKI)
|
2404064003NRG24090620230684154
|
09/06/2023
|
RAJAMANI SINGH
|
2404064003WL030615
|
RAJAMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072502
|
|
MISS RAJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-007/20102
(BHALUKI)
|
2404064003NRG24090620230684155
|
09/06/2023
|
CHAMPAMANI SINGH
|
2404064003WL030615
|
CHAMPAMANI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072508
|
|
CHAMPAMANI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-007/20104
(BHALUKI)
|
2404064003NRG24090620230684517
|
09/06/2023
|
BALE SINGH
|
2404064003WL030630
|
BALE SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072515
|
|
BALE SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-007/20107
(BHALUKI)
|
2404064003NRG24090620230684157
|
09/06/2023
|
ANJANA LOHARI MUNDARI
|
2404064003WL030615
|
ANJANA LOHARI MUNDARI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072507
|
|
ANJANA LOHARI MUNDARI, D/O-RUHITU LOHAR
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-007/20107
(BHALUKI)
|
2404064003NRG24090620230684156
|
09/06/2023
|
BASANTA KUMAR SINGH
|
2404064003WL030615
|
BASANTA KUMAR SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072494
|
|
BASANTA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-007/20109
(BHALUKI)
|
2404064003NRG24090620230684518
|
09/06/2023
|
GOLAPIMANI SINGH
|
2404064003WL030630
|
GOLAPIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072511
|
|
GOLAPIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-007/20110
(BHALUKI)
|
2404064003NRG24090620230684519
|
09/06/2023
|
SHYAM SUNDAR SINGH
|
2404064003WL030630
|
SHYAM SUNDAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072496
|
|
SHYAM SUNDAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-007/20114
(BHALUKI)
|
2404064003NRG24090620230684419
|
09/06/2023
|
Jateswar Singh
|
2404064003WL030625
|
Jateswar Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072481
|
|
JATESHWARA SINGH, S/O-RUHYA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-007/20114
(BHALUKI)
|
2404064003NRG24090620230684420
|
09/06/2023
|
Sarathi Singh
|
2404064003WL030625
|
Sarathi Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072514
|
|
SARATHI SING
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-007/2997
(BHALUKI)
|
2404064003NRG24090620230684193
|
09/06/2023
|
RAJAMANI SINGH
|
2404064003WL030617
|
RAJAMANI SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072480
|
|
RAJAMANI SINGH, D/O-CHUNU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-007/3007
(BHALUKI)
|
2404064003NRG24070620230659939
|
09/06/2023
|
SUCHITRA KAR
|
2404064003WL029541
|
SUCHITRA KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072495
|
|
SUCHITRA KAR W/O- NIBARAN KAR
|
BANK OF INDIA(508505)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-007/3026
(BHALUKI)
|
2404064003NRG24090620230684421
|
09/06/2023
|
DILLIP SINGH
|
2404064003WL030625
|
DILLIP SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072504
|
|
DILLIP SINGH,S/O MOHAN
|
BANK OF INDIA(508505)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-007/3026
(BHALUKI)
|
2404064003NRG24090620230684423
|
09/06/2023
|
SATYAJIT SINGH
|
2404064003WL030625
|
SATYAJIT SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072501
|
|
SATYAJIT SINGH S/O-DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-007/3026
(BHALUKI)
|
2404064003NRG24090620230684422
|
09/06/2023
|
SUNI SINGH
|
2404064003WL030625
|
SUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072487
|
|
SUNI MANI SINGH W/O- DILLIP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-007/3032
(BHALUKI)
|
2404064003NRG24090620230684424
|
09/06/2023
|
RUHIYA SINGH
|
2404064003WL030625
|
RUHIYA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072516
|
|
RUHYA SINGH S/O- SHETU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24090620230684427
|
09/06/2023
|
PANIMANI SINGH
|
2404064003WL030625
|
PANIMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072498
|
|
PANIMANI SINGH W/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24090620230684426
|
09/06/2023
|
SOMNATH SINGH
|
2404064003WL030625
|
SOMNATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072505
|
|
SOMANATH SINGH,S/O GURA
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-003-007/3063
(BHALUKI)
|
2404064003NRG24090620230684160
|
09/06/2023
|
KANARAM SINGH
|
2404064003WL030615
|
KANARAM SINGH
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072483
|
|
KANARAM SINGH, S/O-LAKHIRAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-003-007/3063
(BHALUKI)
|
2404064003NRG24090620230684161
|
09/06/2023
|
MINATI SINGH
|
2404064003WL030615
|
MINATI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072506
|
|
MINATI SINGH,W/O-KANARAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-003-007/3075
(BHALUKI)
|
2404064003NRG24090620230684162
|
09/06/2023
|
LAXMI NAIK
|
2404064003WL030615
|
LAXMI NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543072509
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-003-007/3081
(BHALUKI)
|
2404064003NRG24090620230684163
|
09/06/2023
|
BAIDYANATH SINGH
|
2404064003WL030615
|
BAIDYANATH SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543072503
|
|
BAIDYANATH SINGH,S/O MOHAN
|
BANK OF INDIA(508505)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-003-007/3082
(BHALUKI)
|
2404064003NRG24090620230684164
|
09/06/2023
|
JAYSHREE NAIK
|
2404064003WL030615
|
JAYSHREE NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543072489
|
|
JAYSHREE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-003-007/3082
(BHALUKI)
|
2404064003NRG24090620230684165
|
09/06/2023
|
Sulochana Naik
|
2404064003WL030615
|
Sulochana Naik
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543072500
|
|
SULOCHANA NAIK F-KATHIA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
42
|
SAMAKHUNTA
|
OR-04-064-003-007/20104
(BHALUKI)
|
2404064003NRG24090620230684516
|
09/06/2023
|
CHUNURAM SINGH
|
2404064003WL030630
|
CHUNURAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072518
|
|
MR CHUNURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-003-007/3020
(BHALUKI)
|
2404064003NRG24070620230659940
|
09/06/2023
|
NALIN BARIK
|
2404064003WL029541
|
NALIN BARIK
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072476
|
|
NALIN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-003-007/3051
(BHALUKI)
|
2404064003NRG24090620230684197
|
09/06/2023
|
JAGABANDHU SINGH
|
2404064003WL030617
|
JAGABANDHU SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543072520
|
|
JAGABANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-003-007/3071
(BHALUKI)
|
2404064003NRG24090620230684199
|
09/06/2023
|
CHUNURAM SINGH
|
2404064003WL030617
|
CHUNURAM SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543072475
|
|
CHUNURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-003-007/3086
(BHALUKI)
|
2404064003NRG24090620230684201
|
09/06/2023
|
CHUNU SINGH
|
2404064003WL030617
|
CHUNU SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072519
|
|
CHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
47
|
SAMAKHUNTA
|
OR-04-064-003-003/3696
(BHALUKI)
|
2404064003NRG24090620230686111
|
09/06/2023
|
AMULYA DAS
|
2404064003WL030696
|
AMULYA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543072521
|
|
AMULYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
SAMAKHUNTA
|
OR-04-064-003-007/18839
(BHALUKI)
|
2404064003NRG24090620230684191
|
09/06/2023
|
BUDHURAM SINGH
|
2404064003WL030617
|
BUDHURAM SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543072522
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
SAMAKHUNTA
|
OR-04-064-003-007/3007
(BHALUKI)
|
2404064003NRG24070620230659938
|
09/06/2023
|
NIBARAN KAR
|
2404064003WL029541
|
NIBARAN KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543072474
|
|
NIBARANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMAKHUNTA
|
OR-04-064-003-007/3048
(BHALUKI)
|
2404064003NRG24090620230684159
|
09/06/2023
|
Subashini Naik
|
2404064003WL030615
|
Subashini Naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543072473
|
|
Subashini Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|