|
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-04-064-004-001/16530
(GUNDIHUDI)
|
2404064004NRG24140620230763044
|
14/06/2023
|
SANKAR SING
|
2404064004WL034149
|
SANKAR SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244309
|
|
SANKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-001/16571
(GUNDIHUDI)
|
2404064004NRG24140620230763051
|
14/06/2023
|
RASAMANI SINGH
|
2404064004WL034150
|
RASAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244308
|
|
RASAMANI SINGH W/O-MAKARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-001/16584
(GUNDIHUDI)
|
2404064004NRG24140620230763054
|
14/06/2023
|
CHINTAMANI SINGH
|
2404064004WL034150
|
CHINTAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244310
|
|
CHINTAMANI SINGH W/O- BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-001/20142
(GUNDIHUDI)
|
2404064004NRG24140620230763065
|
14/06/2023
|
BAIDYANATHA SINGH
|
2404064004WL034151
|
BAIDYANATHA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244311
|
|
MR BAIDYANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-001/16520
(GUNDIHUDI)
|
2404064004NRG24140620230763040
|
14/06/2023
|
DURYADHAN PATRA
|
2404064004WL034149
|
DURYADHAN PATRA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244318
|
|
DURJODHAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-001/16521
(GUNDIHUDI)
|
2404064004NRG24140620230763041
|
14/06/2023
|
MAHESWAR SINGH
|
2404064004WL034149
|
MAHESWAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244287
|
|
MR MAHESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-001/16521
(GUNDIHUDI)
|
2404064004NRG24140620230763042
|
14/06/2023
|
SUKUMARI SINGH
|
2404064004WL034149
|
SUKUMARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244293
|
|
MRS SUKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-001/16530
(GUNDIHUDI)
|
2404064004NRG24140620230763043
|
14/06/2023
|
RAIBARI SINGH
|
2404064004WL034149
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244292
|
|
RAIBALA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-001/16533
(GUNDIHUDI)
|
2404064004NRG24140620230763045
|
14/06/2023
|
KAMILA BINDHANI
|
2404064004WL034149
|
KAMILA BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244284
|
|
KAMILA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-001/16533
(GUNDIHUDI)
|
2404064004NRG24140620230763046
|
14/06/2023
|
SULACHANA BINDHANI
|
2404064004WL034149
|
SULACHANA BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244300
|
|
MRS SULACHANA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-001/16534
(GUNDIHUDI)
|
2404064004NRG24140620230763047
|
14/06/2023
|
DEBI BINDHANI
|
2404064004WL034149
|
DEBI BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244298
|
|
MRS DEBI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-001/16537
(GUNDIHUDI)
|
2404064004NRG24140620230763048
|
14/06/2023
|
SRIMATI MOHANTA
|
2404064004WL034149
|
SRIMATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244295
|
|
MISS SHREEMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-001/16539
(GUNDIHUDI)
|
2404064004NRG24140620230763031
|
14/06/2023
|
AKSHAY MOHANTA
|
2404064004WL034148
|
AKSHAY MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244286
|
|
MR AKSHAYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-001/16539
(GUNDIHUDI)
|
2404064004NRG24140620230763032
|
14/06/2023
|
SHANTI DEI
|
2404064004WL034148
|
SHANTI DEI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244302
|
|
MRS SHANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-004-001/16554
(GUNDIHUDI)
|
2404064004NRG24140620230763033
|
14/06/2023
|
MANATRI SINGH
|
2404064004WL034148
|
MANATRI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244306
|
|
MRS MANATRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-004-001/16562
(GUNDIHUDI)
|
2404064004NRG24140620230763034
|
14/06/2023
|
SARDAR SINGH
|
2404064004WL034148
|
SARDAR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244313
|
|
MR SARADARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-004-001/16562
(GUNDIHUDI)
|
2404064004NRG24140620230763035
|
14/06/2023
|
SUKRUMANI SINGH
|
2404064004WL034148
|
SUKRUMANI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244312
|
|
MRS SHUKRUMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-004-001/16565
(GUNDIHUDI)
|
2404064004NRG24140620230763036
|
14/06/2023
|
SRIMATI MOHANTA
|
2404064004WL034148
|
SRIMATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244290
|
|
SHREEMATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-004-001/16566
(GUNDIHUDI)
|
2404064004NRG24140620230763037
|
14/06/2023
|
MANOJ MOHANTA
|
2404064004WL034148
|
MANOJ MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244288
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-004-001/16567
(GUNDIHUDI)
|
2404064004NRG24140620230763049
|
14/06/2023
|
KANHU BINDHANI
|
2404064004WL034150
|
KANHU BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244285
|
|
MR KAHNU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-004-001/16571
(GUNDIHUDI)
|
2404064004NRG24140620230763050
|
14/06/2023
|
MAKARA SINGH
|
2404064004WL034150
|
MAKARA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244289
|
|
MR MAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-004-001/16578
(GUNDIHUDI)
|
2404064004NRG24140620230763052
|
14/06/2023
|
BADRAM SINGH
|
2404064004WL034150
|
BADRAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244283
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-004-001/16578
(GUNDIHUDI)
|
2404064004NRG24140620230763053
|
14/06/2023
|
SUKRU SING
|
2404064004WL034150
|
SUKRU SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244301
|
|
MRS SHUKRU DEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-004-001/16590
(GUNDIHUDI)
|
2404064004NRG24140620230763055
|
14/06/2023
|
JAYANTI MOHANTA
|
2404064004WL034150
|
JAYANTI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244291
|
|
JAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-004-001/16590
(GUNDIHUDI)
|
2404064004NRG24140620230763056
|
14/06/2023
|
MANAS KUMAR MOHANTA
|
2404064004WL034150
|
MANAS KUMAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244296
|
|
MR MANAS KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-004-001/16614
(GUNDIHUDI)
|
2404064004NRG24140620230763057
|
14/06/2023
|
SEBATI MOHANTA
|
2404064004WL034150
|
SEBATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244316
|
|
SEBATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-004-001/16616
(GUNDIHUDI)
|
2404064004NRG24140620230763058
|
14/06/2023
|
PADMABATI MOHANTA
|
2404064004WL034151
|
PADMABATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244315
|
|
PADMABATI MOHANTA,W/O-SHARAT CHANDRA MOH
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-004-001/16625
(GUNDIHUDI)
|
2404064004NRG24140620230763038
|
14/06/2023
|
DAMBARUDHAR MOHANTA
|
2404064004WL034148
|
DAMBARUDHAR MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244317
|
|
DAMBARUDHAR MOHANTA S/O HARESH CH. MOHAN
|
BANK OF INDIA(508505)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-004-001/16625
(GUNDIHUDI)
|
2404064004NRG24140620230763039
|
14/06/2023
|
SUBARNALATI MOHANTA
|
2404064004WL034148
|
SUBARNALATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244294
|
|
SUBARNALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-004-001/200189
(GUNDIHUDI)
|
2404064004NRG24140620230763059
|
14/06/2023
|
MAKARA SINGH
|
2404064004WL034151
|
MAKARA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244314
|
|
MR MAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-004-001/200194
(GUNDIHUDI)
|
2404064004NRG24140620230763060
|
14/06/2023
|
KATI MOHANTA
|
2404064004WL034151
|
KATI MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244303
|
|
MR KATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-004-001/200257
(GUNDIHUDI)
|
2404064004NRG24140620230763061
|
14/06/2023
|
BIRENDRA MOHANTA
|
2404064004WL034151
|
BIRENDRA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244297
|
|
MR BIRENDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-004-001/200323
(GUNDIHUDI)
|
2404064004NRG24140620230763062
|
14/06/2023
|
KHAIRE MAHANTA.
|
2404064004WL034151
|
KHAIRE MAHANTA.
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244299
|
|
MRS KHAIRE MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-004-001/200358
(GUNDIHUDI)
|
2404064004NRG24140620230763063
|
14/06/2023
|
ANANDA SINGH
|
2404064004WL034151
|
ANANDA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244305
|
|
MR ANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-004-001/20136
(GUNDIHUDI)
|
2404064004NRG24140620230763064
|
14/06/2023
|
MITHUN CHANDRA MOHANTA
|
2404064004WL034151
|
MITHUN CHANDRA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244304
|
|
MITHUN CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-004-001/20142
(GUNDIHUDI)
|
2404064004NRG24140620230763066
|
14/06/2023
|
RAIBARI SINGH
|
2404064004WL034151
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618244307
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|