|
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-04-064-010-004/198552
(PAIKABASA)
|
2404064010NRG24200620230839945
|
20/06/2023
|
SUGAMANI SINGH
|
2404064010WL037620
|
SUGAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974083
|
|
SUGAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-004/198926
(PAIKABASA)
|
2404064010NRG24200620230839949
|
20/06/2023
|
BARSA SINGH
|
2404064010WL037620
|
BARSA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974084
|
|
BARSA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24200620230839950
|
20/06/2023
|
SUBASINI SINGH
|
2404064010WL037620
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974085
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-004/199059
(PAIKABASA)
|
2404064010NRG24200620230839956
|
20/06/2023
|
SANJAY SINGH
|
2404064010WL037620
|
SANJAY SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974081
|
|
SANJAY SINGH S/O-BISWANATH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-004/6948-A
(PAIKABASA)
|
2404064010NRG24200620230839969
|
20/06/2023
|
SABITA RANI DAS
|
2404064010WL037620
|
SABITA RANI DAS
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974082
|
|
SABITA RANI DAS, W/O- PURNACHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24200620230839979
|
20/06/2023
|
SABITRI BARIK
|
2404064010WL037620
|
SABITRI BARIK
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974079
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-004/6948-A
(PAIKABASA)
|
2404064010NRG24200620230839968
|
20/06/2023
|
PURNA CHANDRA DAS
|
2404064010WL037620
|
PURNA CHANDRA DAS
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974080
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24200620230839975
|
20/06/2023
|
LALITA MANJARI SINGH
|
2404064010WL037620
|
LALITA MANJARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974078
|
|
LALITA MANJARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24200620230839943
|
20/06/2023
|
MADHUMITA MOHANTA
|
2404064010WL037620
|
MADHUMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974072
|
|
MADHUMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-004/19300
(PAIKABASA)
|
2404064010NRG24200620230839942
|
20/06/2023
|
TAPAN KUMAR MOHANTA
|
2404064010WL037620
|
TAPAN KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974055
|
|
TAPAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-004/198552
(PAIKABASA)
|
2404064010NRG24200620230839944
|
20/06/2023
|
DIBAKAR SINGH
|
2404064010WL037620
|
DIBAKAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974057
|
|
DIBAKAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-004/198554
(PAIKABASA)
|
2404064010NRG24200620230839946
|
20/06/2023
|
SACHIDANANDA BARIK
|
2404064010WL037620
|
SACHIDANANDA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974073
|
|
SACHIDANANDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-004/198554
(PAIKABASA)
|
2404064010NRG24200620230839947
|
20/06/2023
|
SUJATA BARIK
|
2404064010WL037620
|
SUJATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974062
|
|
SUJATA BARIK W/O-SACHIDANANDA BARIK
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-004/198926
(PAIKABASA)
|
2404064010NRG24200620230839948
|
20/06/2023
|
BANMALI SINGH
|
2404064010WL037620
|
BANMALI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974075
|
|
BANMALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24200620230839954
|
20/06/2023
|
BAILOCHAN MISHRA
|
2404064010WL037620
|
BAILOCHAN MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974054
|
|
BAILOCHAN MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-004/199058
(PAIKABASA)
|
2404064010NRG24200620230839955
|
20/06/2023
|
URMILA MISHRA
|
2404064010WL037620
|
URMILA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974059
|
|
URMILA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-004/199059
(PAIKABASA)
|
2404064010NRG24200620230839957
|
20/06/2023
|
SANTILATA SINGH
|
2404064010WL037620
|
SANTILATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974076
|
|
MISS SHANTILATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24200620230839958
|
20/06/2023
|
BANSHIDHAR SINGH
|
2404064010WL037620
|
BANSHIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974063
|
|
BANSHIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-004/6912-A
(PAIKABASA)
|
2404064010NRG24200620230839959
|
20/06/2023
|
PARBATI SINGH
|
2404064010WL037620
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974068
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24200620230839960
|
20/06/2023
|
SAHAN SINGH
|
2404064010WL037620
|
SAHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974088
|
|
SAHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24200620230839961
|
20/06/2023
|
SUKRUMANI SINGH
|
2404064010WL037620
|
SUKRUMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974070
|
|
SUKRUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-004/6923
(PAIKABASA)
|
2404064010NRG24200620230839962
|
20/06/2023
|
MAGHAN SINGH
|
2404064010WL037620
|
MAGHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974060
|
|
MAGHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-004/6937
(PAIKABASA)
|
2404064010NRG24200620230839964
|
20/06/2023
|
MAHESWARI SING
|
2404064010WL037620
|
MAHESWARI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974067
|
|
MAHESWARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-004/6939
(PAIKABASA)
|
2404064010NRG24200620230839965
|
20/06/2023
|
SANKARDHAR MOHANTA
|
2404064010WL037620
|
SANKARDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974064
|
|
SANKARDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-004/6939
(PAIKABASA)
|
2404064010NRG24200620230839966
|
20/06/2023
|
SULOCHANA MOHANTA
|
2404064010WL037620
|
SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974065
|
|
SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-004/6958
(PAIKABASA)
|
2404064010NRG24200620230839970
|
20/06/2023
|
DEVI BINDHANI
|
2404064010WL037620
|
DEVI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974066
|
|
DEVI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-004/6959
(PAIKABASA)
|
2404064010NRG24200620230839971
|
20/06/2023
|
KUNTALA MOHANTA
|
2404064010WL037620
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974061
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24200620230839972
|
20/06/2023
|
GOPAL KRUSHNA MOHANTA
|
2404064010WL037620
|
GOPAL KRUSHNA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974053
|
|
GOPAL KRUSHNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-004/6973
(PAIKABASA)
|
2404064010NRG24200620230839973
|
20/06/2023
|
SUNIL KUMAR MOHANTA
|
2404064010WL037620
|
SUNIL KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974077
|
|
SUNIL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-004/6983
(PAIKABASA)
|
2404064010NRG24200620230839974
|
20/06/2023
|
RAIBARI SINGH
|
2404064010WL037620
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974069
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-004/6986
(PAIKABASA)
|
2404064010NRG24200620230839976
|
20/06/2023
|
SUSANTA SINGH
|
2404064010WL037620
|
SUSANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974071
|
|
SUSHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-004/6989
(PAIKABASA)
|
2404064010NRG24200620230839977
|
20/06/2023
|
SUDHANSU BEHERA
|
2404064010WL037620
|
SUDHANSU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974089
|
|
SUDHANSU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-004/6990
(PAIKABASA)
|
2404064010NRG24200620230839978
|
20/06/2023
|
PRADEEP BARIK
|
2404064010WL037620
|
PRADEEP BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974058
|
|
PRADEEP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24200620230839980
|
20/06/2023
|
KATIL KU BEHERA
|
2404064010WL037620
|
KATIL KU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974056
|
|
KATIL KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-010-004/6997
(PAIKABASA)
|
2404064010NRG24200620230839981
|
20/06/2023
|
SUMATI BEHERA
|
2404064010WL037620
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974087
|
|
SUMATI BEHERA, W/O- KATILA BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24200620230839982
|
20/06/2023
|
BISWAJIT MOHANTA
|
2404064010WL037620
|
BISWAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974090
|
|
MR BISWAJIT MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-010-004/6999
(PAIKABASA)
|
2404064010NRG24200620230839983
|
20/06/2023
|
NARMADA MOHANTA
|
2404064010WL037620
|
NARMADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974074
|
|
NARMADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24200620230839984
|
20/06/2023
|
GOLAK BIHARI SINGH
|
2404064010WL037620
|
GOLAK BIHARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974091
|
|
GOLAK BIHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-010-004/7550-A
(PAIKABASA)
|
2404064010NRG24200620230839985
|
20/06/2023
|
SOMBARI SINGH
|
2404064010WL037620
|
SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805974086
|
|
SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|