|
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-04-064-001-003/8917
(BALIDIHA)
|
2404064000NRG24011120231619256
|
01/11/2023
|
SABITA CHHATTIA
|
2404064WL158042
|
SABITA CHHATTIA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386794648
|
|
SABITA CHHATTIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24011120231619261
|
01/11/2023
|
SEBATI BEHERA
|
2404064WL158042
|
SEBATI BEHERA
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794649
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/20162
(BALIDIHA)
|
2404064000NRG24011120231619249
|
01/11/2023
|
MANGULU BEHERA
|
2404064WL158042
|
MANGULU BEHERA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794646
|
|
MR MANGULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-003/9055
(BALIDIHA)
|
2404064000NRG24011120231619264
|
01/11/2023
|
TAPAN SINGH
|
2404064WL158042
|
TAPAN SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794647
|
|
MR TAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-003/18066
(BALIDIHA)
|
2404064000NRG24011120231619246
|
01/11/2023
|
ALOMANI SINGH
|
2404064WL158042
|
ALOMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386794642
|
|
ALOMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-003/19947
(BALIDIHA)
|
2404064000NRG24011120231619247
|
01/11/2023
|
SANKHA NAIK
|
2404064WL158042
|
SANKHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794641
|
|
SANKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/20048
(BALIDIHA)
|
2404064000NRG24011120231619248
|
01/11/2023
|
JARAGI SINGH
|
2404064WL158042
|
JARAGI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386794623
|
|
JARAGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-003/20178
(BALIDIHA)
|
2404064000NRG24011120231619250
|
01/11/2023
|
PRAMESWAR SINGH
|
2404064WL158042
|
PRAMESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794628
|
|
Mr. PRAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/8383
(BALIDIHA)
|
2404064000NRG24011120231619251
|
01/11/2023
|
LABANGA BEHERA
|
2404064WL158042
|
LABANGA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794624
|
|
LABANGA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/8838
(BALIDIHA)
|
2404064000NRG24011120231619252
|
01/11/2023
|
MAMTA BISOI
|
2404064WL158042
|
MAMTA BISOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794622
|
|
MAMTA BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/8843
(BALIDIHA)
|
2404064000NRG24011120231619253
|
01/11/2023
|
PANKAJINI NAIK
|
2404064WL158042
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794625
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/8920
(BALIDIHA)
|
2404064000NRG24011120231619257
|
01/11/2023
|
ASHOK SINGH
|
2404064WL158042
|
ASHOK SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794635
|
|
ASHOK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/8920
(BALIDIHA)
|
2404064000NRG24011120231619258
|
01/11/2023
|
PITA SINGH
|
2404064WL158042
|
PITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794634
|
|
PITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/9032
(BALIDIHA)
|
2404064000NRG24011120231619259
|
01/11/2023
|
SRIMATI BEHERA
|
2404064WL158042
|
SRIMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794626
|
|
SRIMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/9036
(BALIDIHA)
|
2404064000NRG24011120231619260
|
01/11/2023
|
MANOJ KUMAR BEHERA
|
2404064WL158042
|
MANOJ KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794636
|
|
MANOJ KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/9039
(BALIDIHA)
|
2404064000NRG24011120231619262
|
01/11/2023
|
PURNA CHANDRA NAIK
|
2404064WL158042
|
PURNA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794645
|
|
PURNA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/9047
(BALIDIHA)
|
2404064000NRG24011120231619263
|
01/11/2023
|
RAMCHANDRA NAIK
|
2404064WL158042
|
RAMCHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794629
|
|
RAMCHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/9064
(BALIDIHA)
|
2404064000NRG24011120231619265
|
01/11/2023
|
JALABI MANA
|
2404064WL158042
|
JALABI MANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794637
|
|
JALABI MANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/9065
(BALIDIHA)
|
2404064000NRG24011120231619266
|
01/11/2023
|
MANTU SENAPATI
|
2404064WL158042
|
MANTU SENAPATI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794633
|
|
MANTU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/9104
(BALIDIHA)
|
2404064000NRG24011120231619267
|
01/11/2023
|
BASHINI BISHOI
|
2404064WL158042
|
BASHINI BISHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794638
|
|
BASHINI BISHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/9115
(BALIDIHA)
|
2404064000NRG24011120231619268
|
01/11/2023
|
BUDHIA SINGH
|
2404064WL158042
|
BUDHIA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794644
|
|
BUDHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/9164
(BALIDIHA)
|
2404064000NRG24011120231619269
|
01/11/2023
|
BIRENDRA NAIK
|
2404064WL158042
|
BIRENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794630
|
|
BIRENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/9195
(BALIDIHA)
|
2404064000NRG24011120231619271
|
01/11/2023
|
ASHA NAIK
|
2404064WL158042
|
ASHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794632
|
|
ASHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/9245
(BALIDIHA)
|
2404064000NRG24011120231619273
|
01/11/2023
|
PHULASARI SINGH
|
2404064WL158042
|
PHULASARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794627
|
|
PHULASARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-003/9245
(BALIDIHA)
|
2404064000NRG24011120231619272
|
01/11/2023
|
RAIBARI SINGH
|
2404064WL158042
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794640
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-003/9359
(BALIDIHA)
|
2404064000NRG24011120231619276
|
01/11/2023
|
PURENDRA NAIK
|
2404064WL158042
|
PURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794643
|
|
PURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/9373
(BALIDIHA)
|
2404064000NRG24011120231619277
|
01/11/2023
|
SUNARAM SINGH
|
2404064WL158042
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794639
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-003/9393
(BALIDIHA)
|
2404064000NRG24011120231619278
|
01/11/2023
|
MANI SINGH
|
2404064WL158042
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386794631
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|