|
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-04-064-001-002/8006
(BALIDIHA)
|
2404064001NRG24091120231660965
|
09/11/2023
|
MARKANDA SINGH
|
2404064001WL164342
|
MARKANDA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709301
|
|
MARKANDA SINGH,S/O-BAIDYA NATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-004/8390-A
(BALIDIHA)
|
2404064001NRG24091120231660973
|
09/11/2023
|
SUNARAM TUDU
|
2404064001WL164342
|
SUNARAM TUDU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709302
|
|
SUNARAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8429
(BALIDIHA)
|
2404064001NRG24091120231660975
|
09/11/2023
|
RUHYA MARANDI
|
2404064001WL164342
|
RUHYA MARANDI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709294
|
|
RUHYA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-002/7880
(BALIDIHA)
|
2404064001NRG24091120231660959
|
09/11/2023
|
RAJENDRA KUMAR SINGH
|
2404064001WL164342
|
RAJENDRA KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709289
|
|
RAJENDRA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-002/7989
(BALIDIHA)
|
2404064001NRG24091120231660960
|
09/11/2023
|
SUKURAM SINGH
|
2404064001WL164342
|
SUKURAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709282
|
|
SUKURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7989
(BALIDIHA)
|
2404064001NRG24091120231660961
|
09/11/2023
|
SUNI SINGH
|
2404064001WL164342
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709281
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-002/7993
(BALIDIHA)
|
2404064001NRG24091120231660962
|
09/11/2023
|
MUGUNI SINGH
|
2404064001WL164342
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709288
|
|
MUGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7993
(BALIDIHA)
|
2404064001NRG24091120231660963
|
09/11/2023
|
RINKY SINGH
|
2404064001WL164342
|
RINKY SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709293
|
|
RINKY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/8002
(BALIDIHA)
|
2404064001NRG24091120231660964
|
09/11/2023
|
SATRUGHANA SINGH
|
2404064001WL164342
|
SATRUGHANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709297
|
|
SATRUGHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-002/8006
(BALIDIHA)
|
2404064001NRG24091120231660966
|
09/11/2023
|
SANDHYARANI SINGH
|
2404064001WL164342
|
SANDHYARANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709295
|
|
SANDHYARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/20167
(BALIDIHA)
|
2404064001NRG24091120231660967
|
09/11/2023
|
BHUBANESWARI MOHANTA
|
2404064001WL164342
|
BHUBANESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709296
|
|
BHUBANESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9273
(BALIDIHA)
|
2404064001NRG24091120231660969
|
09/11/2023
|
SUBHADRA SINGH
|
2404064001WL164342
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709283
|
|
MRS SUBHADRA SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-003/9302
(BALIDIHA)
|
2404064001NRG24091120231660970
|
09/11/2023
|
MANGAL SINGH
|
2404064001WL164342
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709290
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-003/9411
(BALIDIHA)
|
2404064001NRG24091120231660971
|
09/11/2023
|
HARIPRIYA SINGH
|
2404064001WL164342
|
HARIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709285
|
|
HARIPRIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24091120231660972
|
09/11/2023
|
SUKANTI SINGH
|
2404064001WL164342
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709286
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-007/8327
(BALIDIHA)
|
2404064001NRG24091120231660976
|
09/11/2023
|
RUHYA SINGH
|
2404064001WL164342
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709284
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-007/8329
(BALIDIHA)
|
2404064001NRG24091120231660977
|
09/11/2023
|
JADUNATH SINGH
|
2404064001WL164342
|
JADUNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709292
|
|
JADUNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-007/8343
(BALIDIHA)
|
2404064001NRG24091120231660978
|
09/11/2023
|
GORACHAND SINGH
|
2404064001WL164342
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709291
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-008/17999
(BALIDIHA)
|
2404064001NRG24091120231660979
|
09/11/2023
|
NARASINGHA NAIK
|
2404064001WL164342
|
NARASINGHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709300
|
|
NARASINGHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-008/20183
(BALIDIHA)
|
2404064001NRG24091120231660980
|
09/11/2023
|
BINATI MOHANTA
|
2404064001WL164342
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709298
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-008/8637
(BALIDIHA)
|
2404064001NRG24091120231660981
|
09/11/2023
|
FULAMANI JHAMP
|
2404064001WL164342
|
FULAMANI JHAMP
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709287
|
|
FULAMANI JHAMP
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-008/8724
(BALIDIHA)
|
2404064001NRG24091120231660983
|
09/11/2023
|
MANIKA SINGH
|
2404064001WL164342
|
MANIKA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964709299
|
|
MANIKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|