|
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-04-064-003-001/18936-A
(BHALUKI)
|
2404064003NRG24100120242033805
|
14/01/2024
|
NARENDRA MOHANTA
|
2404064003WL219530
|
NARENDRA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134508
|
|
NARENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/20160
(BHALUKI)
|
2404064003NRG24100120242033807
|
14/01/2024
|
RUKMANI MURMU
|
2404064003WL219530
|
RUKMANI MURMU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134514
|
|
RUKMANI MURMU W/O-SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/20163
(BHALUKI)
|
2404064003NRG24100120242033808
|
14/01/2024
|
TIKAYAT MOHANTA
|
2404064003WL219530
|
TIKAYAT MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134521
|
|
TIKAYAT MOHANTA S/O- BALARAM MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/2961-A
(BHALUKI)
|
2404064003NRG24100120242033812
|
14/01/2024
|
CHAMAKA MANI MOHANTA
|
2404064003WL219531
|
CHAMAKA MANI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134520
|
|
CHAMAK MANI MOHANTA W/O- HALADHAR MOHANT
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-002/20001
(BHALUKI)
|
2404064003NRG24130120242047417
|
14/01/2024
|
SUSHIL SOREN
|
2404064003WL221823
|
SUSHIL SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134504
|
|
MR SUSHIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-003/18860
(BHALUKI)
|
2404064003NRG24100120242033809
|
14/01/2024
|
SUBHADRA MOHANTA
|
2404064003WL219530
|
SUBHADRA MOHANTA
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675134523
|
|
SUBHADRA MOHANTA
|
HDFC BANK LTD(607152)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-003/19947
(BHALUKI)
|
2404064003NRG24130120242047425
|
14/01/2024
|
RABI HEMBRAM
|
2404064003WL221824
|
RABI HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134516
|
|
MR RABI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-003/19970-A
(BHALUKI)
|
2404064003NRG24130120242047418
|
14/01/2024
|
BUDHURAM SINGH
|
2404064003WL221823
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134533
|
|
BUDHURAM SINGH S/O-BAIDHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-003/19970-A
(BHALUKI)
|
2404064003NRG24130120242047419
|
14/01/2024
|
SUKRU MANI SINGH
|
2404064003WL221823
|
SUKRU MANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134522
|
|
SHUKRUMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-003/19973
(BHALUKI)
|
2404064003NRG24110120242037759
|
14/01/2024
|
SASMITA HEMBRAM
|
2404064003WL220207
|
SASMITA HEMBRAM
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134505
|
|
SASMITA HEMBRAM W/O- KARU
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-003/3567
(BHALUKI)
|
2404064003NRG24130120242047420
|
14/01/2024
|
BAJINATH MAJHI
|
2404064003WL221823
|
BAJINATH MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134519
|
|
BAIDYANATH MAJHI S/O-DAMA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-003/3591
(BHALUKI)
|
2404064003NRG24130120242047421
|
14/01/2024
|
MINATI SINGH
|
2404064003WL221823
|
MINATI SINGH
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675134524
|
|
MINATI SINGH, W/O-GURUPRASAD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-003/3604
(BHALUKI)
|
2404064003NRG24130120242047427
|
14/01/2024
|
GOLAPI MAJHI TUDU
|
2404064003WL221824
|
GOLAPI MAJHI TUDU
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134534
|
|
MRS GOLAPI TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-003/3637
(BHALUKI)
|
2404064003NRG24130120242047428
|
14/01/2024
|
PANU SINGH
|
2404064003WL221824
|
PANU SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134525
|
|
PANU SINGH S/O SAMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-003/3655
(BHALUKI)
|
2404064003NRG24130120242047429
|
14/01/2024
|
KAPURA MAJHI
|
2404064003WL221824
|
KAPURA MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134506
|
|
KAPURA MAJHI(TUDU) W/O-PHUDAN
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-003/3659
(BHALUKI)
|
2404064003NRG24130120242047422
|
14/01/2024
|
MINATI SINGH
|
2404064003WL221823
|
MINATI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134512
|
|
MINATI SINGH W/O- SUKADEB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-003/3676
(BHALUKI)
|
2404064003NRG24130120242047423
|
14/01/2024
|
RAM BINDHANI
|
2404064003WL221823
|
RAM BINDHANI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134510
|
|
RAM BINDHANI S/O- THUNGA BINDHANI
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-003/3708
(BHALUKI)
|
2404064003NRG24130120242047430
|
14/01/2024
|
MINA PATRA
|
2404064003WL221824
|
MINA PATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134535
|
|
MINA PATRA W/O- GHASIRAM PATRA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-005/3128
(BHALUKI)
|
2404064003NRG24110120242037749
|
14/01/2024
|
KARMI SOREN
|
2404064003WL220206
|
KARMI SOREN
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134532
|
|
KARMI SAREN W/O-MATAL SAREN
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-007/3033
(BHALUKI)
|
2404064003NRG24110120242037750
|
14/01/2024
|
PANIMANI SINGH
|
2404064003WL220206
|
PANIMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675134513
|
|
PANIMANI SINGH W/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-007/3052
(BHALUKI)
|
2404064003NRG24110120242037751
|
14/01/2024
|
GURA SINGH
|
2404064003WL220206
|
GURA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134515
|
|
GURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-007/3052
(BHALUKI)
|
2404064003NRG24110120242037752
|
14/01/2024
|
KUNI SINGH
|
2404064003WL220206
|
KUNI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134509
|
|
KUNI SINGH W/O-GURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-008/3470
(BHALUKI)
|
2404064003NRG24110120242037753
|
14/01/2024
|
MANDAKINI NAIK
|
2404064003WL220206
|
MANDAKINI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134517
|
|
MANDAKINI NAIK W/O- AGASTI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-008/3473
(BHALUKI)
|
2404064003NRG24110120242037754
|
14/01/2024
|
GOURI NAIK
|
2404064003WL220206
|
GOURI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134518
|
|
GOURIMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-009/20083
(BHALUKI)
|
2404064003NRG24110120242037756
|
14/01/2024
|
Mina Mohanta
|
2404064003WL220206
|
Mina Mohanta
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134507
|
|
MINA MOHANTA W/O- RADHASHYAM MOHANTA
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-009/20083
(BHALUKI)
|
2404064003NRG24110120242037755
|
14/01/2024
|
Radhashyam Mohanta
|
2404064003WL220206
|
Radhashyam Mohanta
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134511
|
|
MR RADHASHYAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-010/20002
(BHALUKI)
|
2404064003NRG24100120242033810
|
14/01/2024
|
ARATI PARICHHA
|
2404064003WL219530
|
ARATI PARICHHA
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675134531
|
|
ARATI PARICHHA W/O-BISWAJIT PARICHHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-003/20200
(BHALUKI)
|
2404064003NRG24130120242047426
|
14/01/2024
|
REENA BINDHANI
|
2404064003WL221824
|
REENA BINDHANI
|
00048
|
BKID0005473
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134530
|
|
RINA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-003/19973
(BHALUKI)
|
2404064003NRG24110120242037758
|
14/01/2024
|
KARU HEMBRAM
|
2404064003WL220207
|
KARU HEMBRAM
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134527
|
|
KARU HEMBRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-001/20000
(BHALUKI)
|
2404064003NRG24100120242033806
|
14/01/2024
|
Sombari Beshra
|
2404064003WL219530
|
Sombari Beshra
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134526
|
|
MRS SOMABARI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-003/3707
(BHALUKI)
|
2404064003NRG24110120242037760
|
14/01/2024
|
PADMABATI MOHANTA
|
2404064003WL220207
|
PADMABATI MOHANTA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675134503
|
|
MRS PADAMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-005/3128
(BHALUKI)
|
2404064003NRG24110120242037748
|
14/01/2024
|
MATAL SOREN
|
2404064003WL220206
|
MATAL SOREN
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134502
|
|
MR MATAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
33
|
SAMAKHUNTA
|
OR-04-064-003-001/2961-A
(BHALUKI)
|
2404064003NRG24100120242033811
|
14/01/2024
|
HALADHAR MOHANTA
|
2404064003WL219531
|
HALADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134528
|
|
HALADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-003-002/3387
(BHALUKI)
|
2404064003NRG24110120242037757
|
14/01/2024
|
BIJAYLAXMI MOHANTA
|
2404064003WL220207
|
BIJAYLAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134529
|
|
BIJAYLAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-003-003/3676
(BHALUKI)
|
2404064003NRG24130120242047424
|
14/01/2024
|
NALI BINDHANI
|
2404064003WL221823
|
NALI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675134536
|
|
NALI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|