|
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-04-064-013-001/10720
(SINDURGOURA)
|
2404064013NRG24110420230004469
|
11/04/2023
|
RATNA MANJARI MOHANTA
|
2404064013WL000184
|
RATNA MANJARI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714021
|
|
RATNA MANJARI MOHANTA W/O-SUSANTA MOHANT
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-001/10800
(SINDURGOURA)
|
2404064013NRG24110420230004472
|
11/04/2023
|
DAGAL SINGH
|
2404064013WL000184
|
DAGAL SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714027
|
|
DAGAL SINGH S/O-CHINTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-001/10811
(SINDURGOURA)
|
2404064013NRG24110420230004473
|
11/04/2023
|
ASTAMI MAHANTA
|
2404064013WL000184
|
ASTAMI MAHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714030
|
|
ASHTAMI MOHANTA D/O-RADHA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-001/10832
(SINDURGOURA)
|
2404064013NRG24110420230004474
|
11/04/2023
|
SUKANTI SINGH
|
2404064013WL000184
|
SUKANTI SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714022
|
|
SUKANTI SINGH W/O KALACHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-001/10907
(SINDURGOURA)
|
2404064013NRG24110420230004475
|
11/04/2023
|
MANGAL SINGH
|
2404064013WL000184
|
MANGAL SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714024
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-001/10926
(SINDURGOURA)
|
2404064013NRG24110420230004476
|
11/04/2023
|
NABA NAIK
|
2404064013WL000184
|
NABA NAIK
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
11/05/2023
|
|
1394714028
|
|
NABA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-001/10984-A
(SINDURGOURA)
|
2404064013NRG24110420230004478
|
11/04/2023
|
JOGESWAR BEHERA
|
2404064013WL000184
|
JOGESWAR BEHERA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714026
|
|
MR JOGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-001/19772
(SINDURGOURA)
|
2404064013NRG24110420230004481
|
11/04/2023
|
TARU SINGH
|
2404064013WL000184
|
TARU SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714029
|
|
TARU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-001/20185
(SINDURGOURA)
|
2404064013NRG24110420230004486
|
11/04/2023
|
BAMANI SINGH
|
2404064013WL000184
|
BAMANI SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714023
|
|
BAMANI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-001/20241
(SINDURGOURA)
|
2404064013NRG24110420230004487
|
11/04/2023
|
MUKHI SINGH
|
2404064013WL000184
|
MUKHI SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714025
|
|
MUKHI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-001/20551
(SINDURGOURA)
|
2404064013NRG24110420230004488
|
11/04/2023
|
CHITRAMANI MOHANTA
|
2404064013WL000184
|
CHITRAMANI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714020
|
|
CHITRAMANI MOHANTA W/O LAL MOHAN MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-002/10697
(SINDURGOURA)
|
2404064013NRG24110420230004489
|
11/04/2023
|
BHASKARA MOHANTA
|
2404064013WL000184
|
BHASKARA MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714031
|
|
MR BHASKAR CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-012/10037
(SINDURGOURA)
|
2404064013NRG24110420230004490
|
11/04/2023
|
JHUNU MAHANTA
|
2404064013WL000184
|
JHUNU MAHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714019
|
|
JHUNU MAHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-012/9719
(SINDURGOURA)
|
2404064013NRG24110420230004457
|
11/04/2023
|
SUMITRA MOHANTA
|
2404064013WL000182
|
SUMITRA MOHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394714032
|
|
SUMITRA MOHANTA W/O-CHARAN MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-013-001/19773
(SINDURGOURA)
|
2404064013NRG24110420230004482
|
11/04/2023
|
SUKRA SINGH
|
2404064013WL000184
|
SUKRA SINGH
|
00177
|
IOBA0001491
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714016
|
|
MR SUKURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
SAMAKHUNTA
|
OR-04-064-013-001/10702
(SINDURGOURA)
|
2404064013NRG24110420230004468
|
11/04/2023
|
BUDHUNI MOHANTA
|
2404064013WL000184
|
BUDHUNI MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714014
|
|
MRS BUDHUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-013-001/10749
(SINDURGOURA)
|
2404064013NRG24110420230004470
|
11/04/2023
|
KUNI SINGH
|
2404064013WL000184
|
KUNI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714017
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-013-001/10781
(SINDURGOURA)
|
2404064013NRG24110420230004471
|
11/04/2023
|
DRAUPADI SINGH
|
2404064013WL000184
|
DRAUPADI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714037
|
|
MRS DRAUPADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-013-001/10945
(SINDURGOURA)
|
2404064013NRG24110420230004477
|
11/04/2023
|
SUMANTA RANASIA
|
2404064013WL000184
|
SUMANTA RANASIA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714034
|
|
SUMANTA RANASIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-013-001/11021
(SINDURGOURA)
|
2404064013NRG24110420230004479
|
11/04/2023
|
RATIKANTA SAMAL
|
2404064013WL000184
|
RATIKANTA SAMAL
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714040
|
|
RATIKANTA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-013-001/11035
(SINDURGOURA)
|
2404064013NRG24110420230004480
|
11/04/2023
|
SATYARANJAN BEHERA
|
2404064013WL000184
|
SATYARANJAN BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714036
|
|
SATYARANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-013-001/19779-A
(SINDURGOURA)
|
2404064013NRG24110420230004483
|
11/04/2023
|
SAMBARI SINGH
|
2404064013WL000184
|
SAMBARI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714018
|
|
MRS SAMABARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-013-001/19981-A
(SINDURGOURA)
|
2404064013NRG24110420230004484
|
11/04/2023
|
BAILOCHAN SINGH
|
2404064013WL000184
|
BAILOCHAN SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714015
|
|
MR BAILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-013-001/19983
(SINDURGOURA)
|
2404064013NRG24110420230004485
|
11/04/2023
|
LILIMANI SINGH
|
2404064013WL000184
|
LILIMANI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394714033
|
|
MRS LILIMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-013-012/10045
(SINDURGOURA)
|
2404064013NRG24110420230004454
|
11/04/2023
|
ANJULA PATRA
|
2404064013WL000182
|
ANJULA PATRA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394714038
|
|
MRS ANJULA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-013-012/9654
(SINDURGOURA)
|
2404064013NRG24110420230004455
|
11/04/2023
|
CHAMPABATI MAHANTA
|
2404064013WL000182
|
CHAMPABATI MAHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394714035
|
|
CHAMPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-013-012/9719
(SINDURGOURA)
|
2404064013NRG24110420230004456
|
11/04/2023
|
CHARAN MOHANTA
|
2404064013WL000182
|
CHARAN MOHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1394714039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|