|
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-04-064-006-009/19868
(KENDUA)
|
2404064000NRG24111020231483615
|
12/10/2023
|
JAGANNATH BEHERA
|
2404064WL132794
|
JAGANNATH BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266644
|
|
JAGANNATH BEHERA S/O- LAXMIDHER BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-009/19868
(KENDUA)
|
2404064000NRG24121020231486345
|
12/10/2023
|
JAGANNATH BEHERA
|
2404064WL133469
|
JAGANNATH BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266645
|
|
JAGANNATH BEHERA S/O- LAXMIDHER BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/4152
(KENDUA)
|
2404064000NRG24121020231486338
|
12/10/2023
|
SALHA SOREN
|
2404064WL133462
|
SALHA SOREN
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266646
|
|
MRS SAHLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-001/1283
(KENDUA)
|
2404064000NRG24121020231486340
|
12/10/2023
|
AKSHAY BHAKTA
|
2404064WL133464
|
AKSHAY BHAKTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266648
|
|
AKSHAY BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-005/20068
(KENDUA)
|
2404064000NRG24111020231483536
|
12/10/2023
|
RUPASMITA GOCHHAYAT
|
2404064WL132756
|
RUPASMITA GOCHHAYAT
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266652
|
|
RUPASMITA GOCHHAYAT
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/20123
(KENDUA)
|
2404064000NRG24111020231483539
|
12/10/2023
|
CHANDRAY SOREN
|
2404064WL132759
|
CHANDRAY SOREN
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266647
|
|
MR CHANDRAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/22339
(KENDUA)
|
2404064000NRG24111020231483574
|
12/10/2023
|
Debendra Baskey
|
2404064WL132775
|
Debendra Baskey
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266653
|
|
BEJENDRA MAJHI
|
ICICI BANK LTD(508534)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/4385
(KENDUA)
|
2404064000NRG24121020231486337
|
12/10/2023
|
BUDHINI SINGH
|
2404064WL133461
|
BUDHINI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269266649
|
|
BUDHINI SINGH, W/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-007/20055
(KENDUA)
|
2404064000NRG24121020231486354
|
12/10/2023
|
PARBATI TUDU
|
2404064WL133478
|
PARBATI TUDU
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266654
|
|
PARBATI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-009/18636
(KENDUA)
|
2404064000NRG24121020231486344
|
12/10/2023
|
MUGUNISINGH
|
2404064WL133468
|
MUGUNISINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266650
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-009/18636
(KENDUA)
|
2404064000NRG24111020231483601
|
12/10/2023
|
MUGUNISINGH
|
2404064WL132792
|
MUGUNISINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266651
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-001/1299
(KENDUA)
|
2404064000NRG24121020231486341
|
12/10/2023
|
PRATAP BHAKTA
|
2404064WL133465
|
PRATAP BHAKTA
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266622
|
|
PRATAP BHAKTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-001/1282
(KENDUA)
|
2404064000NRG24121020231486339
|
12/10/2023
|
JAGA MURMU
|
2404064WL133463
|
JAGA MURMU
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266631
|
|
MR JAGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-002/4284
(KENDUA)
|
2404064000NRG24121020231486353
|
12/10/2023
|
JATHA SINGH
|
2404064WL133477
|
JATHA SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266629
|
|
MR JATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-002/4286
(KENDUA)
|
2404064000NRG24121020231486352
|
12/10/2023
|
KANDURAM SINGH
|
2404064WL133476
|
KANDURAM SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266619
|
|
KANDURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-005/18633
(KENDUA)
|
2404064000NRG24111020231483518
|
12/10/2023
|
BARIAL MAJHI
|
2404064WL132747
|
BARIAL MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266636
|
|
MR BARIAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-006-005/18633
(KENDUA)
|
2404064000NRG24111020231483517
|
12/10/2023
|
SAN DABLA MAJHI
|
2404064WL132747
|
SAN DABLA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266637
|
|
MR SANADABALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-006-005/20212
(KENDUA)
|
2404064000NRG24111020231483516
|
12/10/2023
|
BASI MAJHI
|
2404064WL132746
|
BASI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266626
|
|
MRS BASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-006-005/20221
(KENDUA)
|
2404064000NRG24111020231483540
|
12/10/2023
|
ANIL KUMAR SOREN
|
2404064WL132760
|
ANIL KUMAR SOREN
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266643
|
|
ANIL KUMAR SOREN SO BADHA SOREN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-006-005/22231
(KENDUA)
|
2404064000NRG24111020231483554
|
12/10/2023
|
GOBINDA SINGH
|
2404064WL132764
|
GOBINDA SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266625
|
|
MR GOBINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-006-005/22231
(KENDUA)
|
2404064000NRG24111020231483559
|
12/10/2023
|
SAIBANI SINGH
|
2404064WL132769
|
SAIBANI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266641
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-006-005/22339
(KENDUA)
|
2404064000NRG24111020231483566
|
12/10/2023
|
Arati Baskey
|
2404064WL132772
|
Arati Baskey
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266642
|
|
MISS ARATI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-006-005/4166
(KENDUA)
|
2404064000NRG24111020231483510
|
12/10/2023
|
arati majhi
|
2404064WL132742
|
arati majhi
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266628
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-006-005/4302
(KENDUA)
|
2404064000NRG24111020231483583
|
12/10/2023
|
CHARAN SINGH
|
2404064WL132780
|
CHARAN SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266621
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-006-005/4348
(KENDUA)
|
2404064000NRG24111020231483526
|
12/10/2023
|
BUDHURAI MAJHI
|
2404064WL132753
|
BUDHURAI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266624
|
|
MR BUDHU RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-006-005/4348
(KENDUA)
|
2404064000NRG24111020231483527
|
12/10/2023
|
MUGULI MAJHI
|
2404064WL132753
|
MUGULI MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269266630
|
|
MUGULI MANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-006-007/4253
(KENDUA)
|
2404064000NRG24121020231486355
|
12/10/2023
|
PUNGI MAJHI
|
2404064WL133479
|
PUNGI MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266639
|
|
MRS PUNAGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-006-009/18611
(KENDUA)
|
2404064000NRG24111020231483597
|
12/10/2023
|
RATHU PATRA
|
2404064WL132788
|
RATHU PATRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266633
|
|
RATHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-006-009/18611
(KENDUA)
|
2404064000NRG24121020231486342
|
12/10/2023
|
RATHU PATRA
|
2404064WL133466
|
RATHU PATRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266632
|
|
RATHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-006-009/18611
(KENDUA)
|
2404064000NRG24121020231486343
|
12/10/2023
|
REBATI PATRA
|
2404064WL133467
|
REBATI PATRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266635
|
|
REBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-006-009/18611
(KENDUA)
|
2404064000NRG24111020231483600
|
12/10/2023
|
REBATI PATRA
|
2404064WL132791
|
REBATI PATRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266634
|
|
REBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-006-009/19911
(KENDUA)
|
2404064000NRG24121020231486347
|
12/10/2023
|
BIJA MANI TUDU
|
2404064WL133471
|
BIJA MANI TUDU
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266623
|
|
MRS BIJAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-006-009/19911
(KENDUA)
|
2404064000NRG24121020231486349
|
12/10/2023
|
RAMESH CH. TUDU
|
2404064WL133473
|
RAMESH CH. TUDU
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266618
|
|
RAMESH TUDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-006-009/4623
(KENDUA)
|
2404064000NRG24111020231483523
|
12/10/2023
|
SALGE KISKU
|
2404064WL132751
|
SALGE KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269266620
|
|
SALGE KISKU
|
FEDERAL BANK(607165)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-006-009/4860
(KENDUA)
|
2404064000NRG24111020231483649
|
12/10/2023
|
SUKUL HEMBRAM
|
2404064WL132799
|
SUKUL HEMBRAM
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266638
|
|
SUKUL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-006-009/4862
(KENDUA)
|
2404064000NRG24111020231483650
|
12/10/2023
|
MUGULI BASKE
|
2404064WL132800
|
MUGULI BASKE
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266640
|
|
MUGULI BASKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-006-009/6726
(KENDUA)
|
2404064000NRG24111020231483651
|
12/10/2023
|
LAKHAI CHANDRA MAJHI
|
2404064WL132801
|
LAKHAI CHANDRA MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266627
|
|
LAKHAI CHANDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
38
|
SAMAKHUNTA
|
OR-04-064-006-007/4245
(KENDUA)
|
2404064000NRG24121020231486351
|
12/10/2023
|
SUNDRA HEMBRAM
|
2404064WL133475
|
SUNDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266616
|
|
SUNDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-006-008/20149
(KENDUA)
|
2404064000NRG24111020231483594
|
12/10/2023
|
RATHA SINGH
|
2404064WL132785
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266614
|
|
RATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-006-008/20252
(KENDUA)
|
2404064000NRG24111020231483595
|
12/10/2023
|
MAISA MAJHI
|
2404064WL132786
|
MAISA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269266615
|
|
SHRI MAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-006-009/4858
(KENDUA)
|
2404064000NRG24111020231483617
|
12/10/2023
|
MAIDI MAJHI
|
2404064WL132796
|
MAIDI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269266617
|
|
MAIDI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|