|
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-04-064-006-005/4030
(KENDUA)
|
2404064000NRG24240120242073896
|
24/01/2024
|
SUBHADRA SINGH
|
2404064WL226591
|
SUBHADRA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837641
|
|
SUBHADRA SINGH D/O- JAGABANDHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-005/4105
(KENDUA)
|
2404064000NRG24240120242073838
|
24/01/2024
|
GOLAPI SINGH
|
2404064WL226581
|
GOLAPI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837640
|
|
GOLAPI SINGH D/O-MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/4105
(KENDUA)
|
2404064000NRG24240120242073837
|
24/01/2024
|
RAMCHANDRA SINGH
|
2404064WL226581
|
RAMCHANDRA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837639
|
|
RAMCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-009/4637
(KENDUA)
|
2404064000NRG24240120242073908
|
24/01/2024
|
SHYAM SUNDAR SINGH
|
2404064WL226594
|
SHYAM SUNDAR SINGH
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837633
|
|
SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-002/4884
(KENDUA)
|
2404064000NRG24240120242073871
|
24/01/2024
|
LALSAY SINGH
|
2404064WL226588
|
LALSAY SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837644
|
|
LALSAE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-002/4894
(KENDUA)
|
2404064000NRG24240120242073872
|
24/01/2024
|
GUDULAL SINGH
|
2404064WL226588
|
GUDULAL SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837638
|
|
MR GUDULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-004/3878
(KENDUA)
|
2404064000NRG24240120242073907
|
24/01/2024
|
SIBA SANKAR SINGH
|
2404064WL226593
|
SIBA SANKAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837643
|
|
MR SHIBA SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-004/3899
(KENDUA)
|
2404064000NRG24240120242073915
|
24/01/2024
|
BAYAR SINGH
|
2404064WL226596
|
BAYAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837636
|
|
MR BAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/20143
(KENDUA)
|
2404064000NRG24240120242073860
|
24/01/2024
|
SATYA SUNDAR GOCHHAYATH
|
2404064WL226584
|
SATYA SUNDAR GOCHHAYATH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837632
|
|
MR SATYA SUNDAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/3950
(KENDUA)
|
2404064000NRG24240120242073861
|
24/01/2024
|
RAJANI SINGH
|
2404064WL226585
|
RAJANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837634
|
|
MRS RAJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/4047
(KENDUA)
|
2404064000NRG24240120242073839
|
24/01/2024
|
DAKTAR SINGH
|
2404064WL226582
|
DAKTAR SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837637
|
|
MR DAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-009/20165
(KENDUA)
|
2404064000NRG24240120242073870
|
24/01/2024
|
HEMANTA KUMAR BEHERA
|
2404064WL226587
|
HEMANTA KUMAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837635
|
|
HEMANTA KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-009/20173
(KENDUA)
|
2404064000NRG24240120242073895
|
24/01/2024
|
CHUDA MAJHI
|
2404064WL226590
|
CHUDA MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138837642
|
|
CHUDA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|