|
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-04-064-007-013/1829006
(KHANDIA)
|
2404064007NRG24251120231767681
|
28/11/2023
|
GITARANI SINGH
|
2404064007WL180324
|
GITARANI SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099902313
|
|
GITARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-013/1829006
(KHANDIA)
|
2404064007NRG24251120231767682
|
28/11/2023
|
PURNA CH SINGH
|
2404064007WL180324
|
PURNA CH SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099902314
|
|
PURNA CHANDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-005/1828987
(KHANDIA)
|
2404064007NRG24281120231779978
|
28/11/2023
|
SUKADEV NAIK
|
2404064007WL182431
|
SUKADEV NAIK
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099902315
|
|
SUKADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-005/1928523
(KHANDIA)
|
2404064007NRG24281120231779981
|
28/11/2023
|
ARJUN SINGH
|
2404064007WL182431
|
ARJUN SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902316
|
|
ARJUN SING
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-005/1978635-B
(KHANDIA)
|
2404064007NRG24281120231779988
|
28/11/2023
|
KALPANA SINGH
|
2404064007WL182431
|
KALPANA SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099902319
|
|
Kalpana Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-005/1978636
(KHANDIA)
|
2404064007NRG24281120231779989
|
28/11/2023
|
Bhuban Chandra Singh
|
2404064007WL182431
|
Bhuban Chandra Singh
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902318
|
|
BHUBAN CHANDRA SINGH S/O-NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-007-005/1978645
(KHANDIA)
|
2404064007NRG24281120231779990
|
28/11/2023
|
Tapaswini Singh
|
2404064007WL182431
|
Tapaswini Singh
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902317
|
|
TAPASWINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-007-005/11146
(KHANDIA)
|
2404064007NRG24281120231779960
|
28/11/2023
|
CHAMPAMANI SING
|
2404064007WL182431
|
CHAMPAMANI SING
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902308
|
|
CHAMPAMANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-007-005/11250
(KHANDIA)
|
2404064007NRG24281120231779962
|
28/11/2023
|
TILOTTAMA SINGH
|
2404064007WL182431
|
TILOTTAMA SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902310
|
|
TILATTAMA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-007-005/11409-B
(KHANDIA)
|
2404064007NRG24281120231779968
|
28/11/2023
|
BIMALA SINGH
|
2404064007WL182431
|
BIMALA SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902303
|
|
MRS BIMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-007-005/11411
(KHANDIA)
|
2404064007NRG24281120231779970
|
28/11/2023
|
MUGUNI SING
|
2404064007WL182431
|
MUGUNI SING
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099902305
|
|
MUGUNI SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-007-005/11417
(KHANDIA)
|
2404064007NRG24281120231779971
|
28/11/2023
|
MANASHI SINGH
|
2404064007WL182431
|
MANASHI SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902304
|
|
MANASI SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-007-005/11419
(KHANDIA)
|
2404064007NRG24281120231779972
|
28/11/2023
|
PABANI SINGH
|
2404064007WL182431
|
PABANI SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902306
|
|
PABANI SINGH, W/O-CHUNURAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-007-005/1928026-B
(KHANDIA)
|
2404064007NRG24281120231779979
|
28/11/2023
|
Nishamani Singh
|
2404064007WL182431
|
Nishamani Singh
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902302
|
|
NISHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-007-005/1928027
(KHANDIA)
|
2404064007NRG24281120231779980
|
28/11/2023
|
RAHIDAS SINGH
|
2404064007WL182431
|
RAHIDAS SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902309
|
|
RAHIDAS SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-007-005/1928621
(KHANDIA)
|
2404064007NRG24281120231779982
|
28/11/2023
|
DURJYADHAN SINGH
|
2404064007WL182431
|
DURJYADHAN SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902307
|
|
DURYADHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-007-005/1978631
(KHANDIA)
|
2404064007NRG24281120231779986
|
28/11/2023
|
SUNARAM SINGH
|
2404064007WL182431
|
SUNARAM SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902300
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-007-005/1978635
(KHANDIA)
|
2404064007NRG24281120231779987
|
28/11/2023
|
BHAJARAM SINGH
|
2404064007WL182431
|
BHAJARAM SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902299
|
|
BHAJARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-007-005/1978647-A
(KHANDIA)
|
2404064007NRG24281120231779991
|
28/11/2023
|
KUNIMANI SINGH
|
2404064007WL182431
|
KUNIMANI SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902321
|
|
KUNI SINGH W/O MANARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-007-005/1978648
(KHANDIA)
|
2404064007NRG24281120231779992
|
28/11/2023
|
BIJAY KUMAR SINGH
|
2404064007WL182431
|
BIJAY KUMAR SINGH
|
00177
|
IOBA0001491
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902301
|
|
BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-007-005/11134
(KHANDIA)
|
2404064007NRG24281120231779959
|
28/11/2023
|
BADARAM SING
|
2404064007WL182431
|
BADARAM SING
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902320
|
|
MR BALARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-007-005/11408
(KHANDIA)
|
2404064007NRG24281120231779967
|
28/11/2023
|
DHANI SINGH
|
2404064007WL182431
|
DHANI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099902312
|
|
DHANI SINGH D/O- PAHALIA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-007-005/11410
(KHANDIA)
|
2404064007NRG24281120231779969
|
28/11/2023
|
DEBI SINGH
|
2404064007WL182431
|
DEBI SINGH
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099902311
|
|
MISS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-007-005/11093
(KHANDIA)
|
2404064007NRG24281120231779629
|
28/11/2023
|
PRASANTA BARIK
|
2404064007WL182405
|
PRASANTA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099902323
|
|
PRASANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-007-005/11146
(KHANDIA)
|
2404064007NRG24281120231779961
|
28/11/2023
|
RAMESWAR SING
|
2404064007WL182431
|
RAMESWAR SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902294
|
|
RAMESWAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-007-005/11252-A
(KHANDIA)
|
2404064007NRG24281120231779963
|
28/11/2023
|
CHAIT SINGH
|
2404064007WL182431
|
CHAIT SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902298
|
|
CHAIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-007-005/11273
(KHANDIA)
|
2404064007NRG24281120231779964
|
28/11/2023
|
NINI SINGH
|
2404064007WL182431
|
NINI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902295
|
|
NINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-007-005/11324
(KHANDIA)
|
2404064007NRG24281120231779965
|
28/11/2023
|
Niranjan sing
|
2404064007WL182431
|
Niranjan sing
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902293
|
|
Niranjan sing
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-007-005/11324
(KHANDIA)
|
2404064007NRG24281120231779966
|
28/11/2023
|
Tiki sing
|
2404064007WL182431
|
Tiki sing
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902322
|
|
Tiki sing
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-007-005/1978629
(KHANDIA)
|
2404064007NRG24281120231779984
|
28/11/2023
|
SARASWATI SINGH
|
2404064007WL182431
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902297
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-007-005/1978630
(KHANDIA)
|
2404064007NRG24281120231779985
|
28/11/2023
|
PAN SINGH
|
2404064007WL182431
|
PAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902292
|
|
PAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-007-005/1978648
(KHANDIA)
|
2404064007NRG24281120231779993
|
28/11/2023
|
JASHODA SINGH
|
2404064007WL182431
|
JASHODA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099902296
|
|
JASHODA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|