|
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-04-064-012-001/20147
(SAMAKHUNTA)
|
2404064012NRG24130120242048274
|
15/01/2024
|
GITANJALI MOHANTA
|
2404064012WL221948
|
GITANJALI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694336
|
|
GEETANJALI MOHANTA.W/O-ATUL
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-001/5141
(SAMAKHUNTA)
|
2404064012NRG24130120242048273
|
15/01/2024
|
PADMABATI MOHANTA
|
2404064012WL221947
|
PADMABATI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694335
|
|
MRS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/17762
(SAMAKHUNTA)
|
2404064012NRG24130120242048286
|
15/01/2024
|
KALYANI MOHANTA
|
2404064012WL221957
|
KALYANI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694340
|
|
KALYANI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/20082
(SAMAKHUNTA)
|
2404064012NRG24150120242049428
|
15/01/2024
|
ANUPAMA MOHANTA
|
2404064012WL222144
|
ANUPAMA MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694339
|
|
ANUPAMA MOHANTA W/O-SUSHANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/6042
(SAMAKHUNTA)
|
2404064012NRG24130120242048289
|
15/01/2024
|
RABIMANI SINGH
|
2404064012WL221959
|
RABIMANI SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694338
|
|
MRS RABIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-002/6092
(SAMAKHUNTA)
|
2404064012NRG24130120242048281
|
15/01/2024
|
BHUDURAM SINGH
|
2404064012WL221954
|
BHUDURAM SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694337
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-006/5350
(SAMAKHUNTA)
|
2404064012NRG24130120242048285
|
15/01/2024
|
Sabitri Mohanta
|
2404064012WL221956
|
Sabitri Mohanta
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694341
|
|
SABITRI MOHANTA W/O-BIDYADHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-001/5138
(SAMAKHUNTA)
|
2404064012NRG24130120242048282
|
15/01/2024
|
DALU MOHANTA
|
2404064012WL221955
|
DALU MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694325
|
|
MR DALU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-001/5138
(SAMAKHUNTA)
|
2404064012NRG24130120242048283
|
15/01/2024
|
NUKU MANI MOHANTA
|
2404064012WL221955
|
NUKU MANI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694328
|
|
NUKUMANI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-001/5141
(SAMAKHUNTA)
|
2404064012NRG24130120242048272
|
15/01/2024
|
PARESH MOHANTA
|
2404064012WL221947
|
PARESH MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694323
|
|
MR PARESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-001/5175
(SAMAKHUNTA)
|
2404064012NRG24130120242048278
|
15/01/2024
|
SUKANTI PATRA
|
2404064012WL221952
|
SUKANTI PATRA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694332
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-002/20220
(SAMAKHUNTA)
|
2404064012NRG24150120242049429
|
15/01/2024
|
JAYKRUSHNA MOHANTA
|
2404064012WL222145
|
JAYKRUSHNA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694327
|
|
JAYKRUSHNA MOHANTA S/O- JITBAHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-002/6063
(SAMAKHUNTA)
|
2404064012NRG24130120242048275
|
15/01/2024
|
Manjari Sethi
|
2404064012WL221949
|
Manjari Sethi
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694330
|
|
MRS MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-005/20157
(SAMAKHUNTA)
|
2404064012NRG24130120242048276
|
15/01/2024
|
LAXMIPRIYA BEHERA
|
2404064012WL221950
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694331
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-005/20208
(SAMAKHUNTA)
|
2404064012NRG24130120242048277
|
15/01/2024
|
SUMATI BEHERA
|
2404064012WL221951
|
SUMATI BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694333
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-005/5908
(SAMAKHUNTA)
|
2404064012NRG24130120242048279
|
15/01/2024
|
GYANA RANJAN BEHERA
|
2404064012WL221953
|
GYANA RANJAN BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694321
|
|
GYANA RANJAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-012-005/5908
(SAMAKHUNTA)
|
2404064012NRG24130120242048280
|
15/01/2024
|
LALITA BEHERA
|
2404064012WL221953
|
LALITA BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Rejected
|
12/03/2024
|
|
1669694334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAMAKHUNTA
|
OR-04-064-012-006/5255
(SAMAKHUNTA)
|
2404064012NRG24130120242048270
|
15/01/2024
|
BUDHU BINDHANI
|
2404064012WL221946
|
BUDHU BINDHANI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694322
|
|
BUDHU BINDHANNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-012-006/5255
(SAMAKHUNTA)
|
2404064012NRG24130120242048271
|
15/01/2024
|
MANGULI BINDHANI
|
2404064012WL221946
|
MANGULI BINDHANI
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694329
|
|
MANGULI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-012-006/5266
(SAMAKHUNTA)
|
2404064012NRG24130120242048287
|
15/01/2024
|
ASWINI KU MOHANTA
|
2404064012WL221958
|
ASWINI KU MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694324
|
|
MR ASWINI KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-012-006/5266
(SAMAKHUNTA)
|
2404064012NRG24130120242048288
|
15/01/2024
|
KUNIMANI MOHANTA
|
2404064012WL221958
|
KUNIMANI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669694326
|
|
KUNIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-012-006/5350
(SAMAKHUNTA)
|
2404064012NRG24130120242048284
|
15/01/2024
|
BIDYADHAR MOHANTA
|
2404064012WL221956
|
BIDYADHAR MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669694320
|
|
BIDYADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|