|
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-04-064-003-001/18893
(BHALUKI)
|
2404064003NRG24281120231776365
|
28/11/2023
|
MANSINGH SOREN
|
2404064003WL181930
|
MANSINGH SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890554
|
|
MANSING SOREN S/O-BHUGURU
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-003-001/18916
(BHALUKI)
|
2404064003NRG24281120231776367
|
28/11/2023
|
CHANDAMONI BINDHANI
|
2404064003WL181930
|
CHANDAMONI BINDHANI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099890567
|
|
MRS CHANDA MANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-003-001/18917
(BHALUKI)
|
2404064003NRG24281120231776368
|
28/11/2023
|
BAGRAY SOREN
|
2404064003WL181930
|
BAGRAY SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890553
|
|
BAGHARAY SOREN S/O-TANIAA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-003-001/18919
(BHALUKI)
|
2404064003NRG24281120231776369
|
28/11/2023
|
SHAMA SOREN
|
2404064003WL181930
|
SHAMA SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890559
|
|
SHAMA SOREN S/O- DEBI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-003-001/18938-A
(BHALUKI)
|
2404064003NRG24281120231776370
|
28/11/2023
|
AMRITA MOHANTA
|
2404064003WL181930
|
AMRITA MOHANTA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099890570
|
|
AMRITA MOHANTA W/O- UENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-003-001/19940
(BHALUKI)
|
2404064003NRG24281120231776378
|
28/11/2023
|
GOPINATH MAHALI
|
2404064003WL181930
|
GOPINATH MAHALI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890569
|
|
GOPINATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-003-001/19940
(BHALUKI)
|
2404064003NRG24281120231776377
|
28/11/2023
|
SUNIA MAHALI
|
2404064003WL181930
|
SUNIA MAHALI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890568
|
|
SUNIA MAHALI
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-003-001/19952
(BHALUKI)
|
2404064003NRG24281120231776380
|
28/11/2023
|
PAMA SOREN
|
2404064003WL181930
|
PAMA SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890566
|
|
PAMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-003-001/19952
(BHALUKI)
|
2404064003NRG24281120231776379
|
28/11/2023
|
RAISEN SOREN
|
2404064003WL181930
|
RAISEN SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890558
|
|
MR RAISEN SOREN GANE SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-003-001/19967
(BHALUKI)
|
2404064003NRG24261120231769031
|
28/11/2023
|
DEEPAK HANSDA
|
2404064003WL180546
|
DEEPAK HANSDA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890578
|
|
Mr. Deepak Hansda
|
INDIAN BANK(607105)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-003-001/20148
(BHALUKI)
|
2404064003NRG24281120231776384
|
28/11/2023
|
JADHA BESHRA
|
2404064003WL181930
|
JADHA BESHRA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890574
|
|
JADHA BESHRA S/O- MAHON BESHRA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-003-001/2816-A
(BHALUKI)
|
2404064003NRG24281120231776385
|
28/11/2023
|
JAYANTI BESHRA
|
2404064003WL181930
|
JAYANTI BESHRA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890577
|
|
JAYANTI BESRA
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-003-001/2824
(BHALUKI)
|
2404064003NRG24281120231776387
|
28/11/2023
|
GURUBARI MARANDI
|
2404064003WL181930
|
GURUBARI MARANDI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890560
|
|
GURUBARI MARANDI W/O-MAJHIA MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-003-001/2845
(BHALUKI)
|
2404064003NRG24281120231776389
|
28/11/2023
|
NIRASI MAHALI
|
2404064003WL181930
|
NIRASI MAHALI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890564
|
|
NIRASI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-003-001/2871
(BHALUKI)
|
2404064003NRG24281120231776391
|
28/11/2023
|
Sankhal Hansdah
|
2404064003WL181930
|
Sankhal Hansdah
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890572
|
|
SANKHAL HANSDAH S/O- SAMAY HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-003-001/2915
(BHALUKI)
|
2404064003NRG24281120231776394
|
28/11/2023
|
SITAL HANSDA
|
2404064003WL181930
|
SITAL HANSDA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890565
|
|
GITAL HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-003-001/2918
(BHALUKI)
|
2404064003NRG24281120231776395
|
28/11/2023
|
Sanamani Besra
|
2404064003WL181930
|
Sanamani Besra
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890573
|
|
SANAMANI BESHRA W/O-RABINDRA BESHRA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-003-001/2939-A
(BHALUKI)
|
2404064003NRG24281120231776396
|
28/11/2023
|
BINOD MOHANTA
|
2404064003WL181930
|
BINOD MOHANTA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890561
|
|
BINOD KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-003-001/3778
(BHALUKI)
|
2404064003NRG24281120231776402
|
28/11/2023
|
DHUMA BESRA
|
2404064003WL181930
|
DHUMA BESRA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890563
|
|
DHUMA BESHRA
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-003-002/20021
(BHALUKI)
|
2404064003NRG24261120231769020
|
28/11/2023
|
PRAMILA MOHANTA
|
2404064003WL180543
|
PRAMILA MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890571
|
|
PRAMILA MAHANTA D/O- SHUBAN MAHANTA
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-003-003/19937
(BHALUKI)
|
2404064003NRG24261120231769035
|
28/11/2023
|
NIRANJAN PATRA
|
2404064003WL180546
|
NIRANJAN PATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890556
|
|
NIRANJAN PATRA S/O-KARMU
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-003-003/3634
(BHALUKI)
|
2404064003NRG24261120231769037
|
28/11/2023
|
SABITRI MOHANTA
|
2404064003WL180546
|
SABITRI MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890575
|
|
SABITRI MOHANTA W/O- SANATAN MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-003-003/3706
(BHALUKI)
|
2404064003NRG24261120231769021
|
28/11/2023
|
ROHIDAS SINGH
|
2404064003WL180543
|
ROHIDAS SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890555
|
|
ROHIDAS SINGH,S/O ARTABANDHU
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-003-008/3467
(BHALUKI)
|
2404064003NRG24261120231769030
|
28/11/2023
|
PARBATI NAIK
|
2404064003WL180545
|
PARBATI NAIK
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890576
|
|
PARBATI NAIK W/O- RAJANA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-003-001/2964
(BHALUKI)
|
2404064003NRG24281120231776397
|
28/11/2023
|
BASANTI SOREN
|
2404064003WL181930
|
BASANTI SOREN
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099890557
|
|
BASANTI SOREN W/O-SHYAMU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-003-003/3634
(BHALUKI)
|
2404064003NRG24261120231769038
|
28/11/2023
|
Laxman Mohanta
|
2404064003WL180546
|
Laxman Mohanta
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890562
|
|
Mr. LAXMAN MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-003-003/3651
(BHALUKI)
|
2404064003NRG24261120231769027
|
28/11/2023
|
MANDAL BASKEY
|
2404064003WL180545
|
MANDAL BASKEY
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099890552
|
|
MANDAL BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-003-001/18955-A
(BHALUKI)
|
2404064003NRG24281120231776371
|
28/11/2023
|
Brundabati mohanta
|
2404064003WL181930
|
Brundabati mohanta
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890551
|
|
Brundabati mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-003-001/2824
(BHALUKI)
|
2404064003NRG24281120231776386
|
28/11/2023
|
Majhia marandi
|
2404064003WL181930
|
Majhia marandi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890550
|
|
Majhia marandi
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-003-001/2871
(BHALUKI)
|
2404064003NRG24281120231776390
|
28/11/2023
|
MAIDI HANSDHA
|
2404064003WL181930
|
MAIDI HANSDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890549
|
|
MAIDI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-003-001/3777
(BHALUKI)
|
2404064003NRG24281120231776400
|
28/11/2023
|
JODHA BESRA
|
2404064003WL181930
|
JODHA BESRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890547
|
|
JODHA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-003-001/3777
(BHALUKI)
|
2404064003NRG24281120231776401
|
28/11/2023
|
SUMITRA BESRA
|
2404064003WL181930
|
SUMITRA BESRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099890548
|
|
SUMITRA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|