|
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-04-064-008-001/18448
(KUCHILAGHATI)
|
2404064008NRG24090220242117360
|
10/02/2024
|
SURATHI SINGH
|
2404064008WL233188
|
SURATHI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129441
|
|
SURATHI SINGH W/O- BHAKTU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/13220
(KUCHILAGHATI)
|
2404064008NRG24090220242117361
|
10/02/2024
|
SUPALI HANSDAH
|
2404064008WL233188
|
SUPALI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129432
|
|
SUPALI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24090220242117362
|
10/02/2024
|
CHAITAN HANSDAH
|
2404064008WL233188
|
CHAITAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129444
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24090220242117363
|
10/02/2024
|
SITAMANI HANSDAH
|
2404064008WL233188
|
SITAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129433
|
|
MRS SITA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/1828093
(KUCHILAGHATI)
|
2404064008NRG24090220242117365
|
10/02/2024
|
ARJUN MAJHI
|
2404064008WL233188
|
ARJUN MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129447
|
|
ARJUN MAJHI S/O-DHANAI MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-002/20125
(KUCHILAGHATI)
|
2404064008NRG24090220242117366
|
10/02/2024
|
BIMALA MAJHI
|
2404064008WL233188
|
BIMALA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129442
|
|
BIMALA MAJHI W/O- HARI MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-005/13421
(KUCHILAGHATI)
|
2404064008NRG24090220242117368
|
10/02/2024
|
Binati Singh
|
2404064008WL233188
|
Binati Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129445
|
|
BINATI SINGH W/O-GORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12536-A
(KUCHILAGHATI)
|
2404064008NRG24090220242117369
|
10/02/2024
|
BABITA PALEI
|
2404064008WL233188
|
BABITA PALEI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129443
|
|
BABITA POLEI W/O-MUNA PALEI
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24090220242117373
|
10/02/2024
|
BHANU DEHURI
|
2404064008WL233188
|
BHANU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129439
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-008/12638
(KUCHILAGHATI)
|
2404064008NRG24090220242117374
|
10/02/2024
|
DEBASMITA DIGAR
|
2404064008WL233188
|
DEBASMITA DIGAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129440
|
|
DEBASMITA DIGAR W/O- RANJIT DIGAR
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-008/1828094
(KUCHILAGHATI)
|
2404064008NRG24090220242117377
|
10/02/2024
|
RASMITA PRADHAN
|
2404064008WL233188
|
RASMITA PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129448
|
|
RASMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/1828098
(KUCHILAGHATI)
|
2404064008NRG24090220242117378
|
10/02/2024
|
ARATI BINDHANI
|
2404064008WL233188
|
ARATI BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129446
|
|
ARATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24090220242117380
|
10/02/2024
|
RAMESWAR SINGH
|
2404064008WL233188
|
RAMESWAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129431
|
|
RAMESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24090220242117383
|
10/02/2024
|
KHUSBU MUNDARI
|
2404064008WL233188
|
KHUSBU MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129449
|
|
KHUSBU MUNDARI D/O DHARMENDRA MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-002/1828092
(KUCHILAGHATI)
|
2404064008NRG24090220242117364
|
10/02/2024
|
BHAGAN MAJHI
|
2404064008WL233188
|
BHAGAN MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129450
|
|
BHAGAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24090220242117382
|
10/02/2024
|
PRASHANNA SINGH
|
2404064008WL233188
|
PRASHANNA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129438
|
|
PRASHANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-003/13113-A
(KUCHILAGHATI)
|
2404064008NRG24090220242117367
|
10/02/2024
|
LAXMI SINGH
|
2404064008WL233188
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129434
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-008/12556
(KUCHILAGHATI)
|
2404064008NRG24090220242117370
|
10/02/2024
|
GOLAPI BINDHANI
|
2404064008WL233188
|
GOLAPI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129430
|
|
GOLAPI BINDHANI W/O- GORA BINDHANI
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-008/12556
(KUCHILAGHATI)
|
2404064008NRG24090220242117371
|
10/02/2024
|
PUJA BINDHANI
|
2404064008WL233188
|
PUJA BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129436
|
|
PUJA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-008/12560
(KUCHILAGHATI)
|
2404064008NRG24090220242117372
|
10/02/2024
|
MILIDEHURI
|
2404064008WL233188
|
MILIDEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129429
|
|
MILIDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-008/12640
(KUCHILAGHATI)
|
2404064008NRG24090220242117375
|
10/02/2024
|
KALYANI DAS
|
2404064008WL233188
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129428
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-008/1828090
(KUCHILAGHATI)
|
2404064008NRG24090220242117376
|
10/02/2024
|
SABAL MAJHI
|
2404064008WL233188
|
SABAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129435
|
|
SABAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-008/1828099
(KUCHILAGHATI)
|
2404064008NRG24090220242117379
|
10/02/2024
|
MAMATA DESHPAIKA
|
2404064008WL233188
|
MAMATA DESHPAIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129437
|
|
MAMATA DESPAIK W/O- SHRIMANTA DESPAIK
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24090220242117381
|
10/02/2024
|
SUKANTI SINGH
|
2404064008WL233188
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154129427
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|