|
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-04-064-001-002/7868
(BALIDIHA)
|
2404064001NRG24191120231722741
|
20/11/2023
|
GOLAPI SINGH
|
2404064001WL173306
|
GOLAPI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990486007
|
|
GOLAPI SINGH W/O- BHUBAN KU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/8006
(BALIDIHA)
|
2404064001NRG24191120231722767
|
20/11/2023
|
MARKANDA SINGH
|
2404064001WL173307
|
MARKANDA SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486017
|
|
MARKANDA SINGH,S/O-BAIDYA NATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-004/8390-A
(BALIDIHA)
|
2404064001NRG24191120231722775
|
20/11/2023
|
SUNARAM TUDU
|
2404064001WL173307
|
SUNARAM TUDU
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486005
|
|
SUNARAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-004/8429
(BALIDIHA)
|
2404064001NRG24191120231722777
|
20/11/2023
|
RUHYA MARANDI
|
2404064001WL173307
|
RUHYA MARANDI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486006
|
|
RUHYA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-004/8444
(BALIDIHA)
|
2404064001NRG24191120231722758
|
20/11/2023
|
LALI MANI SINGH
|
2404064001WL173306
|
LALI MANI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486003
|
|
LALI MANI SINGH, D/O-LAGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-004/8444
(BALIDIHA)
|
2404064001NRG24191120231722757
|
20/11/2023
|
RAIBARI SINGH
|
2404064001WL173306
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486004
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-003/9215-A
(BALIDIHA)
|
2404064001NRG24191120231722754
|
20/11/2023
|
DHARITRI MOHANTA
|
2404064001WL173306
|
DHARITRI MOHANTA
|
00415
|
SBIN0009881
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486016
|
|
MRS DHARITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7880
(BALIDIHA)
|
2404064001NRG24191120231722761
|
20/11/2023
|
RAJENDRA KUMAR SINGH
|
2404064001WL173307
|
RAJENDRA KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485985
|
|
RAJENDRA KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/7980
(BALIDIHA)
|
2404064001NRG24191120231722742
|
20/11/2023
|
PARBATI SINGH
|
2404064001WL173306
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485990
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-002/7989
(BALIDIHA)
|
2404064001NRG24191120231722762
|
20/11/2023
|
SUKURAM SINGH
|
2404064001WL173307
|
SUKURAM SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486001
|
|
SUKURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-002/7989
(BALIDIHA)
|
2404064001NRG24191120231722763
|
20/11/2023
|
SUNI SINGH
|
2404064001WL173307
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486002
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-002/7993
(BALIDIHA)
|
2404064001NRG24191120231722764
|
20/11/2023
|
MUGUNI SINGH
|
2404064001WL173307
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486022
|
|
MUGUNI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-002/7993
(BALIDIHA)
|
2404064001NRG24191120231722765
|
20/11/2023
|
RINKY SINGH
|
2404064001WL173307
|
RINKY SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486021
|
|
RINKY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-002/8002
(BALIDIHA)
|
2404064001NRG24191120231722766
|
20/11/2023
|
SATRUGHANA SINGH
|
2404064001WL173307
|
SATRUGHANA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485987
|
|
SATRUGHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-002/8006
(BALIDIHA)
|
2404064001NRG24191120231722768
|
20/11/2023
|
SANDHYARANI SINGH
|
2404064001WL173307
|
SANDHYARANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486018
|
|
SANDHYARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-003/19912
(BALIDIHA)
|
2404064001NRG24191120231722743
|
20/11/2023
|
ALEKH CHANDRA NAIK
|
2404064001WL173306
|
ALEKH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485999
|
|
ALEKH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-003/20167
(BALIDIHA)
|
2404064001NRG24191120231722769
|
20/11/2023
|
BHUBANESWARI MOHANTA
|
2404064001WL173307
|
BHUBANESWARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485991
|
|
BHUBANESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-003/20178
(BALIDIHA)
|
2404064001NRG24191120231722744
|
20/11/2023
|
PRAMESWAR SINGH
|
2404064001WL173306
|
PRAMESWAR SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485993
|
|
Mr. PRAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-003/8806
(BALIDIHA)
|
2404064001NRG24191120231722746
|
20/11/2023
|
MALATI BISOI
|
2404064001WL173306
|
MALATI BISOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485996
|
|
MALATI BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-001-003/8806
(BALIDIHA)
|
2404064001NRG24191120231722745
|
20/11/2023
|
RAGHUNATH BISOI
|
2404064001WL173306
|
RAGHUNATH BISOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485995
|
|
RAGHUNATH BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-001-003/9112
(BALIDIHA)
|
2404064001NRG24191120231722749
|
20/11/2023
|
ISHORE DALABEHERA
|
2404064001WL173306
|
ISHORE DALABEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485986
|
|
ISHORE DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-001-003/9119-A
(BALIDIHA)
|
2404064001NRG24191120231722751
|
20/11/2023
|
MALIMANI MOHANTA
|
2404064001WL173306
|
MALIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485989
|
|
MALIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-001-003/9161
(BALIDIHA)
|
2404064001NRG24191120231722753
|
20/11/2023
|
GURUBARI SINGH
|
2404064001WL173306
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486019
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-001-003/9226
(BALIDIHA)
|
2404064001NRG24191120231722756
|
20/11/2023
|
MITA DALABEHERA
|
2404064001WL173306
|
MITA DALABEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486008
|
|
MRS MITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-001-003/9226
(BALIDIHA)
|
2404064001NRG24191120231722755
|
20/11/2023
|
PADMINI DALABEHERA
|
2404064001WL173306
|
PADMINI DALABEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486020
|
|
PADMINI DALABEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-001-003/9273
(BALIDIHA)
|
2404064001NRG24191120231722771
|
20/11/2023
|
SUBHADRA SINGH
|
2404064001WL173307
|
SUBHADRA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486000
|
|
MRS SUBHADRA SING
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-001-003/9302
(BALIDIHA)
|
2404064001NRG24191120231722772
|
20/11/2023
|
MANGAL SINGH
|
2404064001WL173307
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486011
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-001-003/9411
(BALIDIHA)
|
2404064001NRG24191120231722773
|
20/11/2023
|
HARIPRIYA SINGH
|
2404064001WL173307
|
HARIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485997
|
|
HARIPRIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-001-003/9446
(BALIDIHA)
|
2404064001NRG24191120231722774
|
20/11/2023
|
SUKANTI SINGH
|
2404064001WL173307
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485994
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-001-006/8176-A
(BALIDIHA)
|
2404064001NRG24191120231722759
|
20/11/2023
|
MANGULU NAIK
|
2404064001WL173306
|
MANGULU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486013
|
|
MANGULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-001-006/8176-A
(BALIDIHA)
|
2404064001NRG24191120231722760
|
20/11/2023
|
SANJU NAIK
|
2404064001WL173306
|
SANJU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990486015
|
|
SANJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-001-007/8327
(BALIDIHA)
|
2404064001NRG24191120231722778
|
20/11/2023
|
RUHYA SINGH
|
2404064001WL173307
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990485998
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-001-007/8329
(BALIDIHA)
|
2404064001NRG24191120231722779
|
20/11/2023
|
JADUNATH SINGH
|
2404064001WL173307
|
JADUNATH SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486010
|
|
JADUNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-001-007/8343
(BALIDIHA)
|
2404064001NRG24191120231722780
|
20/11/2023
|
GORACHAND SINGH
|
2404064001WL173307
|
GORACHAND SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486009
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-001-008/17999
(BALIDIHA)
|
2404064001NRG24191120231722781
|
20/11/2023
|
NARASINGHA NAIK
|
2404064001WL173307
|
NARASINGHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990486014
|
|
NARASINGHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-001-008/20183
(BALIDIHA)
|
2404064001NRG24191120231722782
|
20/11/2023
|
BINATI MOHANTA
|
2404064001WL173307
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990486012
|
|
BINATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-001-008/8637
(BALIDIHA)
|
2404064001NRG24191120231722783
|
20/11/2023
|
FULAMANI JHAMP
|
2404064001WL173307
|
FULAMANI JHAMP
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485992
|
|
FULAMANI JHAMP
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-001-008/8724
(BALIDIHA)
|
2404064001NRG24191120231722785
|
20/11/2023
|
MANIKA SINGH
|
2404064001WL173307
|
MANIKA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990485988
|
|
MANIKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|