|
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-04-064-001-004/20185
(BALIDIHA)
|
2404064001NRG24051220231833362
|
05/12/2023
|
RAJKUMAR HANSDAH
|
2404064001WL190355
|
RAJKUMAR HANSDAH
|
00045
|
BARB0BARIPA
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084912260
|
|
Mr. RAJKUMAR HANSDAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/7897
(BALIDIHA)
|
2404064001NRG24051220231833359
|
05/12/2023
|
LILABATI PATRA
|
2404064001WL190355
|
LILABATI PATRA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084912265
|
|
LILABATI PATRA D/O- LAKSHMAN PATRA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-002/7926
(BALIDIHA)
|
2404064001NRG24051220231833360
|
05/12/2023
|
ROHIDAS SINGH
|
2404064001WL190355
|
ROHIDAS SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084912264
|
|
MR ROHIDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8506
(BALIDIHA)
|
2404064001NRG24051220231833375
|
05/12/2023
|
SRIMATI PATRA
|
2404064001WL190356
|
SRIMATI PATRA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/03/2024
|
|
1084912263
|
|
SRIMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-006/2077
(BALIDIHA)
|
2404064001NRG24051220231833377
|
05/12/2023
|
DEEPAK KUMAR SINGH
|
2404064001WL190356
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084912266
|
|
DEEPAK KUMAR SINGH S/O- MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7926
(BALIDIHA)
|
2404064001NRG24051220231833361
|
05/12/2023
|
ANITA SINGH
|
2404064001WL190355
|
ANITA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084912261
|
|
ANITA SINGH
|
INDUSIND BANK(607189)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/20188
(BALIDIHA)
|
2404064001NRG24051220231833355
|
05/12/2023
|
LAXMAN SINGH
|
2404064001WL190354
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912262
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-001/8942
(BALIDIHA)
|
2404064001NRG24051220231833354
|
05/12/2023
|
SUKRAMANI SINGH
|
2404064001WL190354
|
SUKRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912253
|
|
SUKRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-003/8846
(BALIDIHA)
|
2404064001NRG24051220231833371
|
05/12/2023
|
DEBENDRA NATH NAIK
|
2404064001WL190356
|
DEBENDRA NATH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912251
|
|
DEBENDRA NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-003/8846
(BALIDIHA)
|
2404064001NRG24051220231833372
|
05/12/2023
|
SANJULATA NAIK
|
2404064001WL190356
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912257
|
|
SANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-003/8889
(BALIDIHA)
|
2404064001NRG24051220231833356
|
05/12/2023
|
MADHU SINGH
|
2404064001WL190354
|
MADHU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084912247
|
|
MADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-003/9295
(BALIDIHA)
|
2404064001NRG24051220231833373
|
05/12/2023
|
SUMATI NAIK
|
2404064001WL190356
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912252
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-004/8476-A
(BALIDIHA)
|
2404064001NRG24051220231833363
|
05/12/2023
|
SITA HANSDAH
|
2404064001WL190355
|
SITA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912256
|
|
SITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-004/8477
(BALIDIHA)
|
2404064001NRG24051220231833364
|
05/12/2023
|
DHANAI MARNDI
|
2404064001WL190355
|
DHANAI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912255
|
|
DHANAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-006/8030
(BALIDIHA)
|
2404064001NRG24051220231833378
|
05/12/2023
|
NARESH CHANDRA BEHERA
|
2404064001WL190356
|
NARESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084912248
|
|
NARESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-006/8114
(BALIDIHA)
|
2404064001NRG24051220231833379
|
05/12/2023
|
LAXMAN SINGH
|
2404064001WL190356
|
LAXMAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084912246
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-006/8168
(BALIDIHA)
|
2404064001NRG24051220231833366
|
05/12/2023
|
SIBA GIRI
|
2404064001WL190355
|
SIBA GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084912258
|
|
SIBA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-006/8168
(BALIDIHA)
|
2404064001NRG24051220231833367
|
05/12/2023
|
SUNI GIRI
|
2404064001WL190355
|
SUNI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084912254
|
|
SUNI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-008/8711
(BALIDIHA)
|
2404064001NRG24051220231833357
|
05/12/2023
|
KANHU MOHANTA
|
2404064001WL190354
|
KANHU MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912259
|
|
KANHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24051220231833370
|
05/12/2023
|
GURBARI SINGH
|
2404064001WL190355
|
GURBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912245
|
|
GURBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-008/8717
(BALIDIHA)
|
2404064001NRG24051220231833369
|
05/12/2023
|
SUNARAM SINGH
|
2404064001WL190355
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912249
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-008/8727
(BALIDIHA)
|
2404064001NRG24051220231833358
|
05/12/2023
|
RATIKANTA MOHANTA
|
2404064001WL190354
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084912250
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-006/20140
(BALIDIHA)
|
2404064001NRG24051220231833365
|
05/12/2023
|
PRATIMA SINGH
|
2404064001WL190355
|
PRATIMA SINGH
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084912243
|
|
PRATIMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-006/8168
(BALIDIHA)
|
2404064001NRG24051220231833368
|
05/12/2023
|
KRUSNA GIRI
|
2404064001WL190355
|
KRUSNA GIRI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1084912244
|
|
KRISHNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|