|
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-04-064-008-008/12536-A
(KUCHILAGHATI)
|
2404064008NRG24270720231100373
|
29/07/2023
|
BABITA PALEI
|
2404064008WL050727
|
BABITA PALEI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763092
|
|
BABITA POLEI W/O-MUNA PALEI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12557
(KUCHILAGHATI)
|
2404064008NRG24270720231100376
|
29/07/2023
|
HARI BINDHANI
|
2404064008WL050727
|
HARI BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763101
|
|
HARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/12579
(KUCHILAGHATI)
|
2404064008NRG24270720231100379
|
29/07/2023
|
RAMA NAIK
|
2404064008WL050727
|
RAMA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763090
|
|
RAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24270720231100383
|
29/07/2023
|
BHANU DEHURI
|
2404064008WL050727
|
BHANU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763091
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24270720231100384
|
29/07/2023
|
MAINA DEHURI
|
2404064008WL050727
|
MAINA DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763089
|
|
MAINA DEHURI W/O- BHANU DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24270720231100385
|
29/07/2023
|
RABAN GIRI
|
2404064008WL050727
|
RABAN GIRI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763088
|
|
RABAN GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/1828053
(KUCHILAGHATI)
|
2404064008NRG24270720231100392
|
29/07/2023
|
ILLANA DEHURI
|
2404064008WL050727
|
ILLANA DEHURI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763093
|
|
MRS ILLANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12533
(KUCHILAGHATI)
|
2404064008NRG24270720231100370
|
29/07/2023
|
NIRASHI SINGH
|
2404064008WL050727
|
NIRASHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763085
|
|
NIRASHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24270720231100374
|
29/07/2023
|
DURPATI SINGH
|
2404064008WL050727
|
DURPATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763087
|
|
DURPATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24270720231100375
|
29/07/2023
|
GURA SINGH
|
2404064008WL050727
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763099
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-008/12576
(KUCHILAGHATI)
|
2404064008NRG24270720231100378
|
29/07/2023
|
MAHESWARI SINGH
|
2404064008WL050727
|
MAHESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763086
|
|
MAHESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/12583
(KUCHILAGHATI)
|
2404064008NRG24270720231100380
|
29/07/2023
|
PIYESWAR DEHURI
|
2404064008WL050727
|
PIYESWAR DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763096
|
|
PIYESWAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-008/12599
(KUCHILAGHATI)
|
2404064008NRG24270720231100382
|
29/07/2023
|
PARBATI BISOI
|
2404064008WL050727
|
PARBATI BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763100
|
|
PARBATI BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24270720231100386
|
29/07/2023
|
SANIA SINGH
|
2404064008WL050727
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763098
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/12624
(KUCHILAGHATI)
|
2404064008NRG24270720231100389
|
29/07/2023
|
NINI DEHURI
|
2404064008WL050727
|
NINI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763094
|
|
NINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-008/12639
(KUCHILAGHATI)
|
2404064008NRG24270720231100390
|
29/07/2023
|
SUNI BISOI
|
2404064008WL050727
|
SUNI BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4971763095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-008/12640
(KUCHILAGHATI)
|
2404064008NRG24270720231100391
|
29/07/2023
|
KALYANI DAS
|
2404064008WL050727
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763097
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-008/20113
(KUCHILAGHATI)
|
2404064008NRG24270720231100394
|
29/07/2023
|
RINA DEHURI
|
2404064008WL050727
|
RINA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971763084
|
|
RINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|