|
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-04-064-010-001/199171
(PAIKABASA)
|
2404064010NRG24150120242049553
|
16/01/2024
|
PADMABATI DAS
|
2404064010WL222171
|
PADMABATI DAS
|
00048
|
BKID0005512
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672722066
|
|
PADMABATI DAS W/O- SHASHADHAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/199171
(PAIKABASA)
|
2404064010NRG24150120242049554
|
16/01/2024
|
SHASHADHARA
|
2404064010WL222171
|
SHASHADHARA
|
00048
|
BKID0005512
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672722065
|
|
SHASHADHARA DAS S/O BHAGABAT CH DAS
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-008/7415
(PAIKABASA)
|
2404064010NRG24150120242049555
|
16/01/2024
|
JHUNUMANI MAHANTA
|
2404064010WL222172
|
JHUNUMANI MAHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672722084
|
|
JHUNA MANI MOHANTA W/O-SATYARANJAN MOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-003/198499
(PAIKABASA)
|
2404064000NRG24150120242049578
|
16/01/2024
|
KASHINATH MOHANTA
|
2404064WL222189
|
KASHINATH MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672722064
|
|
KASHINATH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24140120242049137
|
16/01/2024
|
BALARAM MOHANTA MOHANTA
|
2404064010WL222072
|
BALARAM MOHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672722075
|
|
BALARAM MOHANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24140120242049135
|
16/01/2024
|
BALARAM MOHANTA MOHANTA
|
2404064010WL222072
|
BALARAM MOHANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672722076
|
|
BALARAM MOHANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24140120242049136
|
16/01/2024
|
KANAKALATA MOHANTA
|
2404064010WL222072
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672722068
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-001/7061
(PAIKABASA)
|
2404064010NRG24140120242049138
|
16/01/2024
|
KANAKALATA MOHANTA
|
2404064010WL222072
|
KANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672722069
|
|
KANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-003/198499
(PAIKABASA)
|
2404064000NRG24150120242049579
|
16/01/2024
|
JEMAMANI MOHANTA
|
2404064WL222189
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722067
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-003/6271
(PAIKABASA)
|
2404064000NRG24150120242049580
|
16/01/2024
|
SAMPATI MOHANTA
|
2404064WL222189
|
SAMPATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722058
|
|
SAMPATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-003/6279
(PAIKABASA)
|
2404064000NRG24150120242049581
|
16/01/2024
|
CHANDRAKALA MOHANTA
|
2404064WL222189
|
CHANDRAKALA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1672722062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24140120242049139
|
16/01/2024
|
NITYANANDA MOHANTA
|
2404064010WL222072
|
NITYANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672722073
|
|
NITYANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24140120242049141
|
16/01/2024
|
NITYANANDA MOHANTA
|
2404064010WL222072
|
NITYANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672722072
|
|
NITYANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24140120242049142
|
16/01/2024
|
SARITA MOHANTA
|
2404064010WL222072
|
SARITA MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672722071
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-006/198479
(PAIKABASA)
|
2404064010NRG24140120242049140
|
16/01/2024
|
SARITA MOHANTA
|
2404064010WL222072
|
SARITA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672722070
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-006/6238
(PAIKABASA)
|
2404064010NRG24150120242049480
|
16/01/2024
|
NATHA MOHANTA
|
2404064010WL222154
|
NATHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1672722080
|
|
NATHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-008/19182-A
(PAIKABASA)
|
2404064000NRG24150120242049582
|
16/01/2024
|
KHITISH CHANDRA MAHANTA
|
2404064WL222189
|
KHITISH CHANDRA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722052
|
|
KHITISH CHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-008/199039
(PAIKABASA)
|
2404064000NRG24150120242049583
|
16/01/2024
|
KARTIKA MAHANTA
|
2404064WL222189
|
KARTIKA MAHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722083
|
|
KARTIKA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-008/7416
(PAIKABASA)
|
2404064000NRG24150120242049586
|
16/01/2024
|
KAILAS MOHANTA
|
2404064WL222189
|
KAILAS MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722061
|
|
KAILAS MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-008/7416
(PAIKABASA)
|
2404064000NRG24150120242049584
|
16/01/2024
|
KARMI MOHANTA
|
2404064WL222189
|
KARMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722081
|
|
KARMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-008/7416
(PAIKABASA)
|
2404064000NRG24150120242049585
|
16/01/2024
|
RADHIKA MOHANTA
|
2404064WL222189
|
RADHIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722082
|
|
RADHIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-008/7429
(PAIKABASA)
|
2404064000NRG24150120242049587
|
16/01/2024
|
BHARATI BARIK
|
2404064WL222189
|
BHARATI BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722079
|
|
BHARATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-008/7431
(PAIKABASA)
|
2404064000NRG24150120242049588
|
16/01/2024
|
BHAKTU MOHANTA
|
2404064WL222189
|
BHAKTU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722060
|
|
BHAKTU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-008/7487
(PAIKABASA)
|
2404064010NRG24150120242049556
|
16/01/2024
|
SAMBHUNATH MOHANTA
|
2404064010WL222172
|
SAMBHUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672722074
|
|
SAMBHUNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-008/7519
(PAIKABASA)
|
2404064010NRG24150120242049557
|
16/01/2024
|
KALPANA MOHANTA
|
2404064010WL222172
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722053
|
|
KALPANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24150120242049559
|
16/01/2024
|
NARIN SINGH
|
2404064010WL222172
|
NARIN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722055
|
|
NARIN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-008/7547
(PAIKABASA)
|
2404064010NRG24150120242049558
|
16/01/2024
|
SUNI SINGH
|
2404064010WL222172
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722054
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-008/7787
(PAIKABASA)
|
2404064000NRG24150120242049589
|
16/01/2024
|
RINA MAHANTA
|
2404064WL222189
|
RINA MAHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1672722085
|
|
RINA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-008/7790
(PAIKABASA)
|
2404064000NRG24150120242049590
|
16/01/2024
|
SUBARNA MOHANTA
|
2404064WL222189
|
SUBARNA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722078
|
|
SUBARNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-008/7843
(PAIKABASA)
|
2404064010NRG24150120242049560
|
16/01/2024
|
PADMALOCHAN SINGH
|
2404064010WL222172
|
PADMALOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722056
|
|
PADMALOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-008/7843
(PAIKABASA)
|
2404064010NRG24150120242049561
|
16/01/2024
|
SARASWATI SING
|
2404064010WL222172
|
SARASWATI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672722057
|
|
SARASWATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-010-010/6657-A
(PAIKABASA)
|
2404064010NRG24140120242049143
|
16/01/2024
|
PADMINI BHUYAN
|
2404064010WL222073
|
PADMINI BHUYAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672722077
|
|
PADMINI BHUYAN
|
BANK OF INDIA(508505)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-010-012/199170
(PAIKABASA)
|
2404064010NRG24150120242049481
|
16/01/2024
|
MAKARA SINGH
|
2404064010WL222154
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672722063
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-010-012/7380
(PAIKABASA)
|
2404064000NRG24150120242049591
|
16/01/2024
|
NALITA MOHANTA
|
2404064WL222189
|
NALITA MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/03/2024
|
|
1672722059
|
|
NALITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87453
|
87453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101199
|
101199
|
|
|
|
|
|
|
|