|
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-04-064-008-001/1828102
(KUCHILAGHATI)
|
2404064008NRG24161220231914047
|
17/12/2023
|
GIRISH CHANDRA SINGH
|
2404064008WL202144
|
GIRISH CHANDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001888
|
|
GIRISH CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-001/1828102
(KUCHILAGHATI)
|
2404064008NRG24161220231914048
|
17/12/2023
|
NINI SINGH
|
2404064008WL202144
|
NINI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001897
|
|
NINI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-001/18448
(KUCHILAGHATI)
|
2404064008NRG24161220231914050
|
17/12/2023
|
SURATHI SINGH
|
2404064008WL202144
|
SURATHI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001904
|
|
SURATHI SINGH W/O- BHAKTU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/13220
(KUCHILAGHATI)
|
2404064008NRG24161220231914051
|
17/12/2023
|
SUPALI HANSDAH
|
2404064008WL202144
|
SUPALI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001890
|
|
SUPALI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24161220231914052
|
17/12/2023
|
CHAITAN HANSDAH
|
2404064008WL202144
|
CHAITAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001891
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24161220231914053
|
17/12/2023
|
SITAMANI HANSDAH
|
2404064008WL202144
|
SITAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001889
|
|
MRS SITA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-002/1828046
(KUCHILAGHATI)
|
2404064008NRG24161220231914054
|
17/12/2023
|
KANDA MURMU
|
2404064008WL202144
|
KANDA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001899
|
|
MR KANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-002/1828046
(KUCHILAGHATI)
|
2404064008NRG24161220231914055
|
17/12/2023
|
KAPURA MURMU
|
2404064008WL202144
|
KAPURA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001902
|
|
KAPURA TUDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-002/1828093
(KUCHILAGHATI)
|
2404064008NRG24161220231914058
|
17/12/2023
|
ARJUN MAJHI
|
2404064008WL202144
|
ARJUN MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001896
|
|
ARJUN MAJHI S/O-DHANAI MAJHI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-002/20125
(KUCHILAGHATI)
|
2404064008NRG24161220231914060
|
17/12/2023
|
BIMALA MAJHI
|
2404064008WL202144
|
BIMALA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001894
|
|
BIMALA MAJHI W/O- HARI MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-005/13421
(KUCHILAGHATI)
|
2404064008NRG24161220231914062
|
17/12/2023
|
Binati Singh
|
2404064008WL202144
|
Binati Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001892
|
|
BINATI SINGH W/O-GORA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/12536-A
(KUCHILAGHATI)
|
2404064008NRG24161220231914029
|
17/12/2023
|
BABITA PALEI
|
2404064008WL202143
|
BABITA PALEI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001903
|
|
BABITA POLEI W/O-MUNA PALEI
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-008/12638
(KUCHILAGHATI)
|
2404064008NRG24161220231914035
|
17/12/2023
|
DEBASMITA DIGAR
|
2404064008WL202143
|
DEBASMITA DIGAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001895
|
|
DEBASMITA DIGAR W/O- RANJIT DIGAR
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/1828094
(KUCHILAGHATI)
|
2404064008NRG24161220231914039
|
17/12/2023
|
RASMITA PRADHAN
|
2404064008WL202143
|
RASMITA PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001898
|
|
RASMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/1828098
(KUCHILAGHATI)
|
2404064008NRG24161220231914063
|
17/12/2023
|
ARATI BINDHANI
|
2404064008WL202144
|
ARATI BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001893
|
|
ARATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24161220231914043
|
17/12/2023
|
RAMESWAR SINGH
|
2404064008WL202143
|
RAMESWAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001905
|
|
RAMESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24161220231914046
|
17/12/2023
|
KHUSBU MUNDARI
|
2404064008WL202143
|
KHUSBU MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001900
|
|
KHUSBU MUNDARI D/O DHARMENDRA MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-002/1828092
(KUCHILAGHATI)
|
2404064008NRG24161220231914057
|
17/12/2023
|
BHAGAN MAJHI
|
2404064008WL202144
|
BHAGAN MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001901
|
|
BHAGAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24161220231914045
|
17/12/2023
|
PRASHANNA SINGH
|
2404064008WL202143
|
PRASHANNA SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001887
|
|
PRASANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-003/13113-A
(KUCHILAGHATI)
|
2404064008NRG24161220231914061
|
17/12/2023
|
LAXMI SINGH
|
2404064008WL202144
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001885
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-008/12556
(KUCHILAGHATI)
|
2404064008NRG24161220231914030
|
17/12/2023
|
GOLAPI BINDHANI
|
2404064008WL202143
|
GOLAPI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001882
|
|
GOLAPI BINDHANI W/O- GORA BINDHANI
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-008/12556
(KUCHILAGHATI)
|
2404064008NRG24161220231914031
|
17/12/2023
|
PUJA BINDHANI
|
2404064008WL202143
|
PUJA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001884
|
|
PUJA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-008/12560
(KUCHILAGHATI)
|
2404064008NRG24161220231914032
|
17/12/2023
|
MILIDEHURI
|
2404064008WL202143
|
MILIDEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001907
|
|
MILIDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-008/12640
(KUCHILAGHATI)
|
2404064008NRG24161220231914036
|
17/12/2023
|
KALYANI DAS
|
2404064008WL202143
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001908
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-008/1828090
(KUCHILAGHATI)
|
2404064008NRG24161220231914037
|
17/12/2023
|
SABAL MAJHI
|
2404064008WL202143
|
SABAL MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1553001883
|
|
SABAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-008/1828099
(KUCHILAGHATI)
|
2404064008NRG24161220231914040
|
17/12/2023
|
MAMATA DESHPAIKA
|
2404064008WL202143
|
MAMATA DESHPAIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001886
|
|
MAMATA DESPAIK W/O- SHRIMANTA DESPAIK
|
BANK OF INDIA(508505)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-008/20092
(KUCHILAGHATI)
|
2404064008NRG24161220231914041
|
17/12/2023
|
SALATI MURMU
|
2404064008WL202143
|
SALATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001906
|
|
SALATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24161220231914044
|
17/12/2023
|
SUKANTI SINGH
|
2404064008WL202143
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553001909
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|