|
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-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24310520230568580
|
01/06/2023
|
BULU DEHURI
|
2404064008WL025472
|
BULU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163633
|
|
BULU DEHURI S/O- EKADASI DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24310520230568582
|
01/06/2023
|
MITA SINGH
|
2404064008WL025472
|
MITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163636
|
|
MISS MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24310520230568584
|
01/06/2023
|
HIRAMANI HANSDAH
|
2404064008WL025472
|
HIRAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163634
|
|
HIRAMANI HANSDAH W/O- MADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24310520230568585
|
01/06/2023
|
MADAN HANSDAH
|
2404064008WL025472
|
MADAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163635
|
|
MADAN HANSDAH S/O- MANGAL
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-009/12925
(KUCHILAGHATI)
|
2404064008NRG24310520230568588
|
01/06/2023
|
RAIBARI SINGH
|
2404064008WL025472
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163631
|
|
RAIBARI SINGH,D/O SANATAN
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-009/12976
(KUCHILAGHATI)
|
2404064008NRG24310520230568594
|
01/06/2023
|
PRADHAN KISKU
|
2404064008WL025472
|
PRADHAN KISKU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163632
|
|
PRADHAN KISKU S/O CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-002/13305
(KUCHILAGHATI)
|
2404064008NRG24310520230568522
|
01/06/2023
|
KUNJALATA MOHANTA
|
2404064008WL025469
|
KUNJALATA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163627
|
|
PRAVAKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-002/13305
(KUCHILAGHATI)
|
2404064008NRG24310520230568523
|
01/06/2023
|
PRAVAKAR MOHANTA
|
2404064008WL025469
|
PRAVAKAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163637
|
|
PRAVAKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-009/12977
(KUCHILAGHATI)
|
2404064008NRG24310520230568595
|
01/06/2023
|
ARJUNA MURMU
|
2404064008WL025472
|
ARJUNA MURMU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163628
|
|
ARJUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24310520230568600
|
01/06/2023
|
PUTUNI SINGH
|
2404064008WL025472
|
PUTUNI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163630
|
|
MRS PITUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24310520230568599
|
01/06/2023
|
SAMA SINGH
|
2404064008WL025472
|
SAMA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163629
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-002/13297
(KUCHILAGHATI)
|
2404064008NRG24310520230568579
|
01/06/2023
|
RUPASRI MOHANTA
|
2404064008WL025472
|
RUPASRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163638
|
|
RUPASRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24310520230568581
|
01/06/2023
|
GORA CHAND SINGH
|
2404064008WL025472
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163618
|
|
GORA CHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-009/12911
(KUCHILAGHATI)
|
2404064008NRG24310520230568583
|
01/06/2023
|
HARACHAND HANSDAH
|
2404064008WL025472
|
HARACHAND HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163640
|
|
HARACHAND HANSDAH S/O- ABHIRAM HANSDAH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24310520230568586
|
01/06/2023
|
RAIMAT HANSDAH
|
2404064008WL025472
|
RAIMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163625
|
|
RAIMAT HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/12924
(KUCHILAGHATI)
|
2404064008NRG24310520230568587
|
01/06/2023
|
LACHHAMAN SING
|
2404064008WL025472
|
LACHHAMAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163620
|
|
LACHHAMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-009/12931
(KUCHILAGHATI)
|
2404064008NRG24310520230568589
|
01/06/2023
|
BUDHUNI SINGH
|
2404064008WL025472
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163617
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-009/12951
(KUCHILAGHATI)
|
2404064008NRG24310520230568590
|
01/06/2023
|
KIRATI MAHANTA
|
2404064008WL025472
|
KIRATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163619
|
|
KIRATI MOHANTA W/O- GANESH MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-009/12952
(KUCHILAGHATI)
|
2404064008NRG24310520230568591
|
01/06/2023
|
PARESH MOHANTA
|
2404064008WL025472
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163623
|
|
PARESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-009/12965
(KUCHILAGHATI)
|
2404064008NRG24310520230568592
|
01/06/2023
|
MARKANDA SINGH
|
2404064008WL025472
|
MARKANDA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163624
|
|
MARKANDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-009/12969
(KUCHILAGHATI)
|
2404064008NRG24310520230568593
|
01/06/2023
|
KRUSNA SINGH
|
2404064008WL025472
|
KRUSNA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163621
|
|
KRUSNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-009/12978
(KUCHILAGHATI)
|
2404064008NRG24310520230568597
|
01/06/2023
|
DAKTAR SINGH
|
2404064008WL025472
|
DAKTAR SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163622
|
|
DAKTAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24310520230568598
|
01/06/2023
|
KUNI SINGH
|
2404064008WL025472
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398163639
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-009/20117
(KUCHILAGHATI)
|
2404064008NRG24310520230568601
|
01/06/2023
|
DUKHINI SINGH
|
2404064008WL025472
|
DUKHINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398163626
|
|
DUKHINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|