|
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-04-064-003-002/3306
(BHALUKI)
|
2404064000NRG24190320242229759
|
20/03/2024
|
BIJAY MOHANTA
|
2404064WL248044
|
BIJAY MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897667495
|
|
BIJAY MOHANTA S/O- DUKHU MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-002/3333-A
(BHALUKI)
|
2404064000NRG24190320242229760
|
20/03/2024
|
MANOJ MOHANTA
|
2404064WL248044
|
MANOJ MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667497
|
|
MANOJ MOHANTA S/O-PARAMANANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-002/3333-A
(BHALUKI)
|
2404064000NRG24190320242229761
|
20/03/2024
|
SHUSANTI MOHANTA
|
2404064WL248044
|
SHUSANTI MOHANTA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897667496
|
|
SUSHANTI MOHANTA W/O-MANOJ MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-002/3344
(BHALUKI)
|
2404064000NRG24190320242229762
|
20/03/2024
|
SUSIL MOHANTA
|
2404064WL248044
|
SUSIL MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897667491
|
|
SUSHIL MOHANTA, S/O-PARAMANANDA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/3371-A
(BHALUKI)
|
2404064000NRG24190320242229763
|
20/03/2024
|
RAJU MOHANTA
|
2404064WL248044
|
RAJU MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667501
|
|
RAJU MOHANTA U/G NANDKISHOR MAHANT
|
IDBI BANK(607095)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-007/18830
(BHALUKI)
|
2404064000NRG24190320242229764
|
20/03/2024
|
BUDHURAM SINGH
|
2404064WL248044
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667498
|
|
BUDHURAM SINGH S/O- BANU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-007/2990
(BHALUKI)
|
2404064000NRG24190320242229766
|
20/03/2024
|
MIRA SINGH
|
2404064WL248044
|
MIRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897667493
|
|
MIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-007/2997
(BHALUKI)
|
2404064000NRG24190320242229767
|
20/03/2024
|
RAJAMANI SINGH
|
2404064WL248044
|
RAJAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667490
|
|
RAJAMANI SINGH, D/O-CHUNU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-007/2998
(BHALUKI)
|
2404064000NRG24190320242229768
|
20/03/2024
|
GURA SING
|
2404064WL248044
|
GURA SING
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667488
|
|
GURA SINGH,S/O DUBURAJ
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-007/3006
(BHALUKI)
|
2404064000NRG24190320242229769
|
20/03/2024
|
MUGUNI SINGH
|
2404064WL248044
|
MUGUNI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667499
|
|
MUGUNI SINGH W/O- LATE BANU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-007/3019
(BHALUKI)
|
2404064000NRG24190320242229771
|
20/03/2024
|
PJULAMANI SINGH
|
2404064WL248044
|
PJULAMANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667502
|
|
PHULAMANI SINGH W/O- TAPAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-007/3039
(BHALUKI)
|
2404064000NRG24190320242229772
|
20/03/2024
|
RADHI SINGH
|
2404064WL248044
|
RADHI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897667492
|
|
RADHI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-007/3044
(BHALUKI)
|
2404064000NRG24190320242229773
|
20/03/2024
|
MANI SINGH
|
2404064WL248044
|
MANI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667494
|
|
MANI SINGH S/O-BUDHU
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-007/3054
(BHALUKI)
|
2404064000NRG24190320242229774
|
20/03/2024
|
PUTUL SINGH
|
2404064WL248044
|
PUTUL SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897667489
|
|
PUTUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-002/20027
(BHALUKI)
|
2404064000NRG24190320242229758
|
20/03/2024
|
SARBESWARA MOHANTA
|
2404064WL248044
|
SARBESWARA MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667487
|
|
MR SARBESWARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-007/3006
(BHALUKI)
|
2404064000NRG24190320242229770
|
20/03/2024
|
INDRAJIT SINGH
|
2404064WL248044
|
INDRAJIT SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667500
|
|
MR INDRAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-007/2990
(BHALUKI)
|
2404064000NRG24190320242229765
|
20/03/2024
|
NANDALAL SING
|
2404064WL248044
|
NANDALAL SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897667486
|
|
NANDALAL SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|