|
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-04-064-006-009/19868
(KENDUA)
|
2404064000NRG24140920231304607
|
15/09/2023
|
JAGANNATH BEHERA
|
2404064WL090974
|
JAGANNATH BEHERA
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432398
|
|
JAGANNATH BEHERA S/O- LAXMIDHER BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-001/1283
(KENDUA)
|
2404064000NRG24140920231304587
|
15/09/2023
|
AKSHAY BHAKTA
|
2404064WL090962
|
AKSHAY BHAKTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432405
|
|
AKSHAY BHAKTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-008/20285
(KENDUA)
|
2404064000NRG24140920231304795
|
15/09/2023
|
LAXMI TUDU
|
2404064WL091044
|
LAXMI TUDU
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432409
|
|
MISS LAXMIMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-009/18636
(KENDUA)
|
2404064000NRG24140920231304805
|
15/09/2023
|
MUGUNISINGH
|
2404064WL091049
|
MUGUNISINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432402
|
|
MUGUNI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-009/19902
(KENDUA)
|
2404064000NRG24140920231304629
|
15/09/2023
|
SUKANTI BEHERA
|
2404064WL090982
|
SUKANTI BEHERA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432399
|
|
SUKANTI BEHERA W/O- KARTTIK BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-009/19923
(KENDUA)
|
2404064000NRG24140920231304831
|
15/09/2023
|
PUTULI SINGH
|
2404064WL091059
|
PUTULI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432404
|
|
PUTULI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-009/19941
(KENDUA)
|
2404064000NRG24140920231304671
|
15/09/2023
|
BAULI MAJHI
|
2404064WL090994
|
BAULI MAJHI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432401
|
|
BAULI MAJHI, D/O-SUNA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-009/19948
(KENDUA)
|
2404064000NRG24140920231304672
|
15/09/2023
|
JHUPU MAJHI
|
2404064WL090995
|
JHUPU MAJHI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432400
|
|
JHUPU MAJHI, S/O-KHATA MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-009/19958
(KENDUA)
|
2404064000NRG24140920231304862
|
15/09/2023
|
RAIBARI BEHERA
|
2404064WL091074
|
RAIBARI BEHERA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432408
|
|
RAIBARI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-009/19904
(KENDUA)
|
2404064000NRG24140920231304715
|
15/09/2023
|
HEERA BINDHANI
|
2404064WL091013
|
HEERA BINDHANI
|
00177
|
IOBA0001491
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432390
|
|
HEERA BINDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-009/19897
(KENDUA)
|
2404064000NRG24140920231304624
|
15/09/2023
|
MUKTA MAJHI
|
2404064WL090978
|
MUKTA MAJHI
|
00354
|
PUNB0463800
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432406
|
|
MUKTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-001/1282
(KENDUA)
|
2404064000NRG24140920231304586
|
15/09/2023
|
JAGA MURMU
|
2404064WL090961
|
JAGA MURMU
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432393
|
|
MR JAGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-005/18624
(KENDUA)
|
2404064000NRG24140920231304745
|
15/09/2023
|
ARATI BINDHANI
|
2404064WL091024
|
ARATI BINDHANI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432391
|
|
MRS ARATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-005/18631
(KENDUA)
|
2404064000NRG24140920231304728
|
15/09/2023
|
SARASWATI SINGH
|
2404064WL091016
|
SARASWATI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432394
|
|
SARASWATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-005/18633
(KENDUA)
|
2404064000NRG24140920231304700
|
15/09/2023
|
BANGI MAJHI
|
2404064WL091004
|
BANGI MAJHI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432403
|
|
BANGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-005/19896
(KENDUA)
|
2404064000NRG24140920231304752
|
15/09/2023
|
SUNA SINGH
|
2404064WL091030
|
SUNA SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432389
|
|
SUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-006-005/19941
(KENDUA)
|
2404064000NRG24140920231304600
|
15/09/2023
|
SARASWATI SINGH
|
2404064WL090967
|
SARASWATI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432397
|
|
MRS SARASWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-006-009/18611
(KENDUA)
|
2404064000NRG24140920231304604
|
15/09/2023
|
RATHU PATRA
|
2404064WL090971
|
RATHU PATRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432396
|
|
RATHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-006-009/19867
(KENDUA)
|
2404064000NRG24140920231304713
|
15/09/2023
|
BAYA SINGH
|
2404064WL091011
|
BAYA SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432395
|
|
MR BAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-006-009/19945
(KENDUA)
|
2404064000NRG24140920231304853
|
15/09/2023
|
SHYAM SUNDAR TUDU
|
2404064WL091069
|
SHYAM SUNDAR TUDU
|
00415
|
SBIN0005564
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263432407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-006-009/19947
(KENDUA)
|
2404064000NRG24140920231304859
|
15/09/2023
|
JALESWARI SINGH
|
2404064WL091071
|
JALESWARI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432392
|
|
MRS JALESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-006-008/20252
(KENDUA)
|
2404064000NRG24140920231304868
|
15/09/2023
|
MAISA MAJHI
|
2404064WL091079
|
MAISA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263432388
|
|
SHRI MAISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|