|
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-04-064-001-002/18010
(BALIDIHA)
|
2404064001NRG24201020231553615
|
20/10/2023
|
ANANTABATI SINGH
|
2404064001WL145988
|
ANANTABATI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442487
|
|
ANANTABATI SINGH
|
INDUSIND BANK(607189)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/18010
(BALIDIHA)
|
2404064001NRG24201020231553616
|
20/10/2023
|
DURYODHAN SINGH
|
2404064001WL145988
|
DURYODHAN SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442486
|
|
DURYODHAN SINGH,S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8523
(BALIDIHA)
|
2404064001NRG24201020231555202
|
20/10/2023
|
BASANTI PATRA
|
2404064001WL146227
|
BASANTI PATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442491
|
|
BASANTI DEI (PATRA) W/O-HARU PATRA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8529
(BALIDIHA)
|
2404064001NRG24201020231553589
|
20/10/2023
|
KUNJALATA MOHANTA
|
2404064001WL145980
|
KUNJALATA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442488
|
|
KUNJALATA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/8583
(BALIDIHA)
|
2404064001NRG24201020231555176
|
20/10/2023
|
RANJULATA MOHANTA
|
2404064001WL146219
|
RANJULATA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442490
|
|
RANJULATA MOHANTA D/O-ATUL CH MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-007/8297
(BALIDIHA)
|
2404064001NRG24201020231553573
|
20/10/2023
|
RAJENDRA SINGH
|
2404064001WL145975
|
RAJENDRA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442489
|
|
RAJENDRA SINGH S/O- GORACHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24201020231553617
|
20/10/2023
|
GORA CHAND SINGH
|
2404064001WL145988
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276442502
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7988
(BALIDIHA)
|
2404064001NRG24201020231553619
|
20/10/2023
|
BASANTI SINGH
|
2404064001WL145988
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442501
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/7988
(BALIDIHA)
|
2404064001NRG24201020231553621
|
20/10/2023
|
BUDHUNI MUNDA
|
2404064001WL145988
|
BUDHUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442485
|
|
BUDHUNI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-002/7988
(BALIDIHA)
|
2404064001NRG24201020231553620
|
20/10/2023
|
MAHESH KUMAR SINGH
|
2404064001WL145988
|
MAHESH KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442496
|
|
MAHESH KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-002/7988
(BALIDIHA)
|
2404064001NRG24201020231553618
|
20/10/2023
|
NADARA SINGH
|
2404064001WL145988
|
NADARA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276442476
|
|
NADARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/20159
(BALIDIHA)
|
2404064001NRG24201020231555138
|
20/10/2023
|
HARIHARA MAHANTA
|
2404064001WL146206
|
HARIHARA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442474
|
|
HARIHARA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/20159
(BALIDIHA)
|
2404064001NRG24201020231555139
|
20/10/2023
|
SUDHANSHU BALA MAHANTA
|
2404064001WL146206
|
SUDHANSHU BALA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276442494
|
|
MRS SUDHANSHU BALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/8848
(BALIDIHA)
|
2404064001NRG24201020231553636
|
20/10/2023
|
BUDHIA SINGH
|
2404064001WL145993
|
BUDHIA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276442499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/8848
(BALIDIHA)
|
2404064001NRG24201020231553637
|
20/10/2023
|
CHANDA SINGH
|
2404064001WL145993
|
CHANDA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442481
|
|
CHANDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/9028
(BALIDIHA)
|
2404064001NRG24201020231555151
|
20/10/2023
|
ALINDRA SENAPATI
|
2404064001WL146210
|
ALINDRA SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442506
|
|
ALINDRA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/9028
(BALIDIHA)
|
2404064001NRG24201020231555150
|
20/10/2023
|
NALITA SENAPATI
|
2404064001WL146210
|
NALITA SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442493
|
|
NALITA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/9050
(BALIDIHA)
|
2404064001NRG24201020231553662
|
20/10/2023
|
HEMANTA GIRI
|
2404064001WL145999
|
HEMANTA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442504
|
|
HEMANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/9050
(BALIDIHA)
|
2404064001NRG24201020231553663
|
20/10/2023
|
LAXMI GIRI
|
2404064001WL145999
|
LAXMI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442473
|
|
LAXMI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/9057
(BALIDIHA)
|
2404064001NRG24201020231554794
|
20/10/2023
|
BAISHAKHI SINGH
|
2404064001WL146149
|
BAISHAKHI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442498
|
|
BAISHAKHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/9057
(BALIDIHA)
|
2404064001NRG24201020231554795
|
20/10/2023
|
BANKU SINGH
|
2404064001WL146149
|
BANKU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442503
|
|
BANKU SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/9250
(BALIDIHA)
|
2404064001NRG24201020231553565
|
20/10/2023
|
DINABANDHU MOHANTA
|
2404064001WL145975
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442505
|
|
DINABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/9250
(BALIDIHA)
|
2404064001NRG24201020231553566
|
20/10/2023
|
PADMABATI MAHANTA
|
2404064001WL145975
|
PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442495
|
|
PADMABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/9281-A
(BALIDIHA)
|
2404064001NRG24201020231553622
|
20/10/2023
|
PRASANTA DALABEHERA
|
2404064001WL145988
|
PRASANTA DALABEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276442477
|
|
PRASANTA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-003/9281-A
(BALIDIHA)
|
2404064001NRG24201020231553623
|
20/10/2023
|
PRASANTA DALABEHERA
|
2404064001WL145988
|
PRASANTA DALABEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276442478
|
|
PRASANTA DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-003/9374
(BALIDIHA)
|
2404064001NRG24201020231553567
|
20/10/2023
|
SOMBARI SINGH
|
2404064001WL145975
|
SOMBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442500
|
|
SOMBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/9390
(BALIDIHA)
|
2404064001NRG24201020231554797
|
20/10/2023
|
KANAKA NAIK
|
2404064001WL146149
|
KANAKA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442484
|
|
KANAKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-003/9390
(BALIDIHA)
|
2404064001NRG24201020231554798
|
20/10/2023
|
PURNA CH. NAIK
|
2404064001WL146149
|
PURNA CH. NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442471
|
|
PURNA CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/9431
(BALIDIHA)
|
2404064001NRG24201020231554799
|
20/10/2023
|
SITARAM SINGH
|
2404064001WL146149
|
SITARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442497
|
|
SITARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-006/8093
(BALIDIHA)
|
2404064001NRG24201020231553568
|
20/10/2023
|
RUNI BEHERA
|
2404064001WL145975
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7276442480
|
|
RUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-006/8209
(BALIDIHA)
|
2404064001NRG24201020231553569
|
20/10/2023
|
BHOLANATH SING
|
2404064001WL145975
|
BHOLANATH SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442483
|
|
BHOLANATH SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-006/8209
(BALIDIHA)
|
2404064001NRG24201020231553570
|
20/10/2023
|
SUNI SINGH
|
2404064001WL145975
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442475
|
|
SUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-007/8284
(BALIDIHA)
|
2404064001NRG24201020231553624
|
20/10/2023
|
RAIBARI SINGH
|
2404064001WL145988
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276442492
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-007/8297
(BALIDIHA)
|
2404064001NRG24201020231553571
|
20/10/2023
|
GORA CHAND SINGH
|
2404064001WL145975
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442472
|
|
GORA CHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-007/8297
(BALIDIHA)
|
2404064001NRG24201020231553572
|
20/10/2023
|
SUKUMANI SINGH
|
2404064001WL145975
|
SUKUMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442482
|
|
SUKUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-007/8333
(BALIDIHA)
|
2404064001NRG24201020231553638
|
20/10/2023
|
BUDHURAM SINGH
|
2404064001WL145993
|
BUDHURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276442507
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-008/8725
(BALIDIHA)
|
2404064001NRG24201020231553644
|
20/10/2023
|
MANU MOHANTA
|
2404064001WL145993
|
MANU MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276442479
|
|
MANU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-008/8725
(BALIDIHA)
|
2404064001NRG24201020231553643
|
20/10/2023
|
PRASANTA KUMAR MOHANTA
|
2404064001WL145993
|
PRASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276442470
|
|
PRASANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103569
|
103569
|
|
|
|
|
|
|
|