|
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-04-064-013-006/10475
(SINDURGOURA)
|
2404064013NRG24190920231327834
|
19/09/2023
|
Kuni Sing
|
2404064013WL097332
|
Kuni Sing
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537510
|
|
KUNI SINGH W/O-RIGHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-006/10491
(SINDURGOURA)
|
2404064013NRG24190920231327856
|
19/09/2023
|
MANGULI NAIK
|
2404064013WL097333
|
MANGULI NAIK
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272537500
|
|
MANGALI NAIK S/O SHATRUGHAN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-006/10504
(SINDURGOURA)
|
2404064013NRG24190920231327857
|
19/09/2023
|
SUKUMARI NAIK
|
2404064013WL097333
|
SUKUMARI NAIK
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272537503
|
|
SUKUMARI NAIK,W/O-LATE KAILASH NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-006/10515
(SINDURGOURA)
|
2404064013NRG24190920231327858
|
19/09/2023
|
KAUSALYA BHOKTA
|
2404064013WL097333
|
KAUSALYA BHOKTA
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272537504
|
|
KANSALA BHAKTA, W/O- JAYANTA BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-006/10517
(SINDURGOURA)
|
2404064013NRG24190920231327835
|
19/09/2023
|
LALITA SINGH
|
2404064013WL097332
|
LALITA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537495
|
|
LALITA SINGH W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-006/10529
(SINDURGOURA)
|
2404064013NRG24190920231327859
|
19/09/2023
|
HEMALATA BISWAL
|
2404064013WL097333
|
HEMALATA BISWAL
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272537505
|
|
HEMALATA BISWAL, W/O- MOTILAL BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-006/10538
(SINDURGOURA)
|
2404064013NRG24190920231327838
|
19/09/2023
|
GURUBARI SING
|
2404064013WL097332
|
GURUBARI SING
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537506
|
|
GURUBARI SINGH W/O-BAYA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-006/10541
(SINDURGOURA)
|
2404064013NRG24190920231327839
|
19/09/2023
|
MANARANJAN SINGH
|
2404064013WL097332
|
MANARANJAN SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537509
|
|
MANORANJAN SINGH,S/O-SAIBA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-006/20059-A
(SINDURGOURA)
|
2404064013NRG24190920231327841
|
19/09/2023
|
PUJA SINGH
|
2404064013WL097332
|
PUJA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537493
|
|
PUJA SINGH W/O BIJU
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-006/20060
(SINDURGOURA)
|
2404064013NRG24190920231327862
|
19/09/2023
|
RUMKI NAIK
|
2404064013WL097333
|
RUMKI NAIK
|
00048
|
BKID0005512
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272537492
|
|
RUMKI NAIK W/O SANJAY NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-007/9901
(SINDURGOURA)
|
2404064013NRG24190920231327845
|
19/09/2023
|
REBATI SINGH
|
2404064013WL097332
|
REBATI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537512
|
|
REBATI SINGH W/O- SHYAMA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-007/9908
(SINDURGOURA)
|
2404064013NRG24190920231327847
|
19/09/2023
|
KUNI SINGH
|
2404064013WL097332
|
KUNI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537497
|
|
KUNI SINGH W/O-SADHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-007/9930
(SINDURGOURA)
|
2404064013NRG24190920231327849
|
19/09/2023
|
MUNA SINGH
|
2404064013WL097332
|
MUNA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537491
|
|
MUNA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-007/9948-A
(SINDURGOURA)
|
2404064013NRG24190920231327852
|
19/09/2023
|
GURUBARI SINGH
|
2404064013WL097332
|
GURUBARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537499
|
|
GURUBARI SINGH W/O-SHUKRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-013-007/9979
(SINDURGOURA)
|
2404064013NRG24190920231327853
|
19/09/2023
|
SAMA SINGH
|
2404064013WL097332
|
SAMA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272537498
|
|
SOMA SINGH S/O- BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-013-010/20070
(SINDURGOURA)
|
2404064013NRG24190920231327863
|
19/09/2023
|
Kalicharan Bagal
|
2404064013WL097333
|
Kalicharan Bagal
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537513
|
|
KALICHARAN BAGAL, S/O-BANAMALI BAGAL
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-013-012/10010
(SINDURGOURA)
|
2404064013NRG24190920231327864
|
19/09/2023
|
SARATHI MOHANTA
|
2404064013WL097333
|
SARATHI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537514
|
|
SARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-013-012/10011
(SINDURGOURA)
|
2404064013NRG24190920231327828
|
19/09/2023
|
RATIKANTA MOHANTA
|
2404064013WL097330
|
RATIKANTA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272537511
|
|
RATIKANTA MOHANTA S/O- DHANANJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-013-012/10064
(SINDURGOURA)
|
2404064013NRG24190920231327830
|
19/09/2023
|
JAYANTI MOHANTA
|
2404064013WL097330
|
JAYANTI MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272537515
|
|
JAYANTI MOHANTA W/O-BASANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-013-012/10087
(SINDURGOURA)
|
2404064013NRG24190920231327865
|
19/09/2023
|
MINU MOHANTA
|
2404064013WL097333
|
MINU MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537496
|
|
MINU MOHANTA, W/O- SUKADEB MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-013-012/19806
(SINDURGOURA)
|
2404064013NRG24190920231327868
|
19/09/2023
|
SABITA MOHANTA
|
2404064013WL097333
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537494
|
|
SABITA MOHANTA W/O RANJIT
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-013-012/19813
(SINDURGOURA)
|
2404064013NRG24190920231327869
|
19/09/2023
|
BALARAM MOHANTA
|
2404064013WL097333
|
BALARAM MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537502
|
|
BALARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-013-012/20213
(SINDURGOURA)
|
2404064013NRG24190920231327831
|
19/09/2023
|
GOURI MOHANTA
|
2404064013WL097330
|
GOURI MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272537508
|
|
GOURI MOHANTA W/O- JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-013-012/9696
(SINDURGOURA)
|
2404064013NRG24190920231327875
|
19/09/2023
|
JAYANTI MOHANTA
|
2404064013WL097333
|
JAYANTI MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537507
|
|
JAYANTI MOHANTA, W/O- HARI MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-013-012/9777
(SINDURGOURA)
|
2404064013NRG24190920231327879
|
19/09/2023
|
MANOJ KU MOHANTA
|
2404064013WL097333
|
MANOJ KU MOHANTA
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537501
|
|
MANOJ KU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-013-006/10466
(SINDURGOURA)
|
2404064013NRG24190920231327854
|
19/09/2023
|
SAMBARI DHUNAKI
|
2404064013WL097333
|
SAMBARI DHUNAKI
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537241
|
|
MRS SAMBARI DHUNUKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-013-006/10482
(SINDURGOURA)
|
2404064013NRG24190920231327855
|
19/09/2023
|
DURA NAIK
|
2404064013WL097333
|
DURA NAIK
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537488
|
|
MISS DURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-013-006/10529
(SINDURGOURA)
|
2404064013NRG24190920231327836
|
19/09/2023
|
MOTILAL BISWAL
|
2404064013WL097332
|
MOTILAL BISWAL
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272537240
|
|
MR MATILAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-013-006/10535
(SINDURGOURA)
|
2404064013NRG24190920231327860
|
19/09/2023
|
DEBENDRA NAIK
|
2404064013WL097333
|
DEBENDRA NAIK
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537238
|
|
MR DEBENDRA NAIK SO BANSHIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-013-006/10538
(SINDURGOURA)
|
2404064013NRG24190920231327837
|
19/09/2023
|
BAYA SING
|
2404064013WL097332
|
BAYA SING
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272537233
|
|
MR BAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-013-007/9930
(SINDURGOURA)
|
2404064013NRG24190920231327848
|
19/09/2023
|
BABULAL SINGH
|
2404064013WL097332
|
BABULAL SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272537237
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-013-007/9948-A
(SINDURGOURA)
|
2404064013NRG24190920231327851
|
19/09/2023
|
SUKRA SINGH
|
2404064013WL097332
|
SUKRA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272537232
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-013-012/10022
(SINDURGOURA)
|
2404064013NRG24190920231327829
|
19/09/2023
|
BINATA MOHANTA
|
2404064013WL097330
|
BINATA MOHANTA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7272537490
|
|
MISS BINATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-013-012/10128
(SINDURGOURA)
|
2404064013NRG24190920231327866
|
19/09/2023
|
SHANTILATA MOHANTA
|
2404064013WL097333
|
SHANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272537242
|
|
MRS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-013-012/17654
(SINDURGOURA)
|
2404064013NRG24190920231327867
|
19/09/2023
|
SANTILATA MOHANTA
|
2404064013WL097333
|
SANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272537234
|
|
MRS SHANTIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-013-012/19814
(SINDURGOURA)
|
2404064013NRG24190920231327870
|
19/09/2023
|
PADMALOCHAN MOHANTA
|
2404064013WL097333
|
PADMALOCHAN MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272537487
|
|
PADMALOCHANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-013-012/19827
(SINDURGOURA)
|
2404064013NRG24190920231327871
|
19/09/2023
|
KATI MOHANTA
|
2404064013WL097333
|
KATI MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272537247
|
|
MR KATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-013-012/20206
(SINDURGOURA)
|
2404064013NRG24190920231327872
|
19/09/2023
|
SARASWATI MOHANTA
|
2404064013WL097333
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272537489
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-013-012/9622
(SINDURGOURA)
|
2404064013NRG24190920231327873
|
19/09/2023
|
KANAKA MAHANTA
|
2404064013WL097333
|
KANAKA MAHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537246
|
|
MRS KANAKALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-013-012/9667
(SINDURGOURA)
|
2404064013NRG24190920231327874
|
19/09/2023
|
SABITRI MOHANTA
|
2404064013WL097333
|
SABITRI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537485
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-013-012/9682
(SINDURGOURA)
|
2404064013NRG24190920231327832
|
19/09/2023
|
SARASWATI MOHANTA
|
2404064013WL097331
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/11/2023
|
|
7272537236
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-013-012/9739
(SINDURGOURA)
|
2404064013NRG24190920231327876
|
19/09/2023
|
SABITA MOHANTA
|
2404064013WL097333
|
SABITA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272537245
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMAKHUNTA
|
OR-04-064-013-012/9740
(SINDURGOURA)
|
2404064013NRG24190920231327877
|
19/09/2023
|
MANJULATA MOHANTA
|
2404064013WL097333
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272537244
|
|
MANJULATA MOHANTA W/O-MAHENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-013-012/9742-A
(SINDURGOURA)
|
2404064013NRG24190920231327878
|
19/09/2023
|
SHANTILATA MOHANTA
|
2404064013WL097333
|
SHANTILATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272537243
|
|
MRS SHANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-013-012/9777
(SINDURGOURA)
|
2404064013NRG24190920231327880
|
19/09/2023
|
GAYATRI MOHANTA
|
2404064013WL097333
|
GAYATRI MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
10/11/2023
|
|
7272537235
|
|
MRS GAYATRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-013-012/9810
(SINDURGOURA)
|
2404064013NRG24190920231327881
|
19/09/2023
|
PRAHALAD MAHANTA
|
2404064013WL097333
|
PRAHALAD MAHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272537486
|
|
MR PRAHLAD MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMAKHUNTA
|
OR-04-064-013-012/9998
(SINDURGOURA)
|
2404064013NRG24190920231327882
|
19/09/2023
|
DEBENDRA MOHANTA
|
2404064013WL097333
|
DEBENDRA MOHANTA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272537239
|
|
MR DEBENDRA MAHANTA SO MAHESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|