|
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-04-064-012-002/6057
(SAMAKHUNTA)
|
2404064012NRG24170220242141559
|
19/02/2024
|
BAISAKHI MOHANTA
|
2404064012WL236248
|
BAISAKHI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199445
|
|
BAISHAKHI MOHANTA W/O-SUNIL KU MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-006/17747
(SAMAKHUNTA)
|
2404064012NRG24170220242141546
|
19/02/2024
|
SEFALI DAS
|
2404064012WL236244
|
SEFALI DAS
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199442
|
|
SEFALI DAS
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-006/20068
(SAMAKHUNTA)
|
2404064012NRG24170220242141547
|
19/02/2024
|
NIRANJAN DAS
|
2404064012WL236244
|
NIRANJAN DAS
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199444
|
|
NIRANJAN DAS
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-006/20068
(SAMAKHUNTA)
|
2404064012NRG24170220242141548
|
19/02/2024
|
RAJANIGANDHA DAS
|
2404064012WL236244
|
RAJANIGANDHA DAS
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199440
|
|
RAJANI GANDHA DAS
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-006/20128
(SAMAKHUNTA)
|
2404064012NRG24170220242141585
|
19/02/2024
|
JYOSHNA MOHANTA
|
2404064012WL236253
|
JYOSHNA MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199446
|
|
JOSHNA MOHANTA W/O-RAJU MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-006/20142
(SAMAKHUNTA)
|
2404064012NRG24170220242141586
|
19/02/2024
|
GOLAPI MOHANTA
|
2404064012WL236253
|
GOLAPI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199441
|
|
GOLAPI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-006/20216
(SAMAKHUNTA)
|
2404064012NRG24170220242141587
|
19/02/2024
|
NAMITA MOHANTA
|
2404064012WL236253
|
NAMITA MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199443
|
|
NAMITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-002/6023
(SAMAKHUNTA)
|
2404064012NRG24170220242141556
|
19/02/2024
|
BASANTA MOHANTA
|
2404064012WL236248
|
BASANTA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199449
|
|
MR BASANTA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-002/6023
(SAMAKHUNTA)
|
2404064012NRG24170220242141557
|
19/02/2024
|
KHAIRI MOHANTA
|
2404064012WL236248
|
KHAIRI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199461
|
|
MRS KHAIRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-002/6057
(SAMAKHUNTA)
|
2404064012NRG24170220242141558
|
19/02/2024
|
SUNIL KU MOHANTA
|
2404064012WL236248
|
SUNIL KU MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199453
|
|
SUNIL KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-002/6107
(SAMAKHUNTA)
|
2404064012NRG24170220242141561
|
19/02/2024
|
PANKAJINI MOHANTA
|
2404064012WL236249
|
PANKAJINI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199458
|
|
MRS PANKAJINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-002/6107
(SAMAKHUNTA)
|
2404064012NRG24170220242141560
|
19/02/2024
|
RABINDRA MOHANTA
|
2404064012WL236249
|
RABINDRA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Rejected
|
10/04/2024
|
|
2799199450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-002/6142
(SAMAKHUNTA)
|
2404064012NRG24170220242141581
|
19/02/2024
|
MANDADARI MOHANTA
|
2404064012WL236251
|
MANDADARI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199447
|
|
MANDADARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-006/17747
(SAMAKHUNTA)
|
2404064012NRG24170220242141545
|
19/02/2024
|
CHITARANJAN DAS
|
2404064012WL236244
|
CHITARANJAN DAS
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199452
|
|
MR CHITARANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-006/20012
(SAMAKHUNTA)
|
2404064012NRG24170220242141582
|
19/02/2024
|
MANSUK MOHANTA
|
2404064012WL236252
|
MANSUK MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199457
|
|
MR MANASUK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-006/20030
(SAMAKHUNTA)
|
2404064012NRG24170220242141591
|
19/02/2024
|
DAMAYANTI MOHANTA
|
2404064012WL236255
|
DAMAYANTI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199437
|
|
DAMAYANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-012-006/5199
(SAMAKHUNTA)
|
2404064012NRG24170220242141554
|
19/02/2024
|
ARATI KALANDI
|
2404064012WL236247
|
ARATI KALANDI
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199459
|
|
MRS ARATI KALANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-012-006/5245
(SAMAKHUNTA)
|
2404064012NRG24170220242141551
|
19/02/2024
|
RINA DAS
|
2404064012WL236246
|
RINA DAS
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199455
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-012-006/5246
(SAMAKHUNTA)
|
2404064012NRG24170220242141552
|
19/02/2024
|
DINABANDHU DAS
|
2404064012WL236246
|
DINABANDHU DAS
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199448
|
|
MR DINABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-012-006/5246
(SAMAKHUNTA)
|
2404064012NRG24170220242141553
|
19/02/2024
|
PRAMILA DAS
|
2404064012WL236246
|
PRAMILA DAS
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199460
|
|
MR PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-012-006/5248
(SAMAKHUNTA)
|
2404064012NRG24170220242141592
|
19/02/2024
|
DHARMA MOHANTA
|
2404064012WL236255
|
DHARMA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199438
|
|
DHARMA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-012-006/5248
(SAMAKHUNTA)
|
2404064012NRG24170220242141593
|
19/02/2024
|
SEFALI MOHANTA
|
2404064012WL236255
|
SEFALI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199463
|
|
SEFALI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-012-006/5252
(SAMAKHUNTA)
|
2404064012NRG24170220242141584
|
19/02/2024
|
SARATHI MOHANTA
|
2404064012WL236252
|
SARATHI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199439
|
|
SARATHI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-012-006/5252
(SAMAKHUNTA)
|
2404064012NRG24170220242141583
|
19/02/2024
|
UDAY MOHANTA
|
2404064012WL236252
|
UDAY MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199464
|
|
UDAY MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-012-006/5267
(SAMAKHUNTA)
|
2404064012NRG24170220242141588
|
19/02/2024
|
KESABATI MOHANTA
|
2404064012WL236254
|
KESABATI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199454
|
|
KESHABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-012-006/5288
(SAMAKHUNTA)
|
2404064012NRG24170220242141589
|
19/02/2024
|
SUBHADRA MOHANTA
|
2404064012WL236254
|
SUBHADRA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199456
|
|
SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-012-006/5297
(SAMAKHUNTA)
|
2404064012NRG24170220242141550
|
19/02/2024
|
KALPANA MOHANTA
|
2404064012WL236245
|
KALPANA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199462
|
|
KALPANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-012-006/5327
(SAMAKHUNTA)
|
2404064012NRG24170220242141555
|
19/02/2024
|
SHIBANI MOHANTA
|
2404064012WL236247
|
SHIBANI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199451
|
|
MRS SHIBANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-012-006/5335
(SAMAKHUNTA)
|
2404064012NRG24170220242141590
|
19/02/2024
|
MANJULATA MOHANTA
|
2404064012WL236254
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199465
|
|
MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
30
|
SAMAKHUNTA
|
OR-04-064-012-006/20220
(SAMAKHUNTA)
|
2404064012NRG24170220242141549
|
19/02/2024
|
SUBHADRA MOHANTA
|
2404064012WL236245
|
SUBHADRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799199436
|
|
SUBHADRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|