|
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-04-064-008-002/13257
(KUCHILAGHATI)
|
2404064008NRG24060620230648186
|
06/06/2023
|
RAIBARI BINDHANI
|
2404064008WL029033
|
RAIBARI BINDHANI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693739
|
|
RAIBARI BINDHANI W/O-SURU BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/13276
(KUCHILAGHATI)
|
2404064008NRG24060620230648187
|
06/06/2023
|
SITA DEI MAJHI
|
2404064008WL029033
|
SITA DEI MAJHI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693738
|
|
SITADEI MAJHI W/O- RAMADU MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/13324
(KUCHILAGHATI)
|
2404064008NRG24060620230648193
|
06/06/2023
|
THAKUR DAS HEMBRAM
|
2404064008WL029033
|
THAKUR DAS HEMBRAM
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693731
|
|
THAKURDAS HEMBRAM S/O- MANORANJAN HEMBRA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/13325
(KUCHILAGHATI)
|
2404064008NRG24060620230648194
|
06/06/2023
|
SALGE HEMBRAM
|
2404064008WL029033
|
SALGE HEMBRAM
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693734
|
|
SALGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/13326
(KUCHILAGHATI)
|
2404064008NRG24060620230648196
|
06/06/2023
|
SITA MAJHI
|
2404064008WL029033
|
SITA MAJHI
|
00048
|
BKID0005468
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2391693737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-002/1828048
(KUCHILAGHATI)
|
2404064008NRG24060620230648202
|
06/06/2023
|
BHAGAT MAJHI
|
2404064008WL029033
|
BHAGAT MAJHI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693736
|
|
BHAGAT MAJHI S/O- ABHIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-002/1828048
(KUCHILAGHATI)
|
2404064008NRG24060620230648203
|
06/06/2023
|
LAXMI MAJHI
|
2404064008WL029033
|
LAXMI MAJHI
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693735
|
|
LAXMI MAJHI
|
INDUSIND BANK(607189)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24060620230648206
|
06/06/2023
|
BILASINI SINGH
|
2404064008WL029033
|
BILASINI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693732
|
|
BILASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24060620230648205
|
06/06/2023
|
SAHADARI SINGH
|
2404064008WL029033
|
SAHADARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693733
|
|
SAHADARI SINGH & MR RUHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/12878
(KUCHILAGHATI)
|
2404064008NRG24060620230648680
|
06/06/2023
|
SUKURU SINGH
|
2404064008WL029049
|
SUKURU SINGH
|
00468
|
UBIN0554171
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693715
|
|
SUKURU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-002/13245
(KUCHILAGHATI)
|
2404064008NRG24060620230648184
|
06/06/2023
|
DULA MAJHI
|
2404064008WL029033
|
DULA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693716
|
|
DULA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-002/13257
(KUCHILAGHATI)
|
2404064008NRG24060620230648185
|
06/06/2023
|
SURU BINDHANI
|
2404064008WL029033
|
SURU BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693718
|
|
SURU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-002/13320
(KUCHILAGHATI)
|
2404064008NRG24060620230648188
|
06/06/2023
|
KHIROD CHANDRA HEMBRAM
|
2404064008WL029033
|
KHIROD CHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693708
|
|
KHIROD CHANDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-002/13321
(KUCHILAGHATI)
|
2404064008NRG24060620230648189
|
06/06/2023
|
DANGI HEMBRAM
|
2404064008WL029033
|
DANGI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693729
|
|
DANGI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-002/13323
(KUCHILAGHATI)
|
2404064008NRG24060620230648190
|
06/06/2023
|
SUNI HEMBRAM
|
2404064008WL029033
|
SUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693724
|
|
SUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-002/13324
(KUCHILAGHATI)
|
2404064008NRG24060620230648192
|
06/06/2023
|
MALATI HEMBRAM
|
2404064008WL029033
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693713
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-002/13324
(KUCHILAGHATI)
|
2404064008NRG24060620230648191
|
06/06/2023
|
MANORANJAN HEMBRAM
|
2404064008WL029033
|
MANORANJAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693723
|
|
MANORANJAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-002/13325
(KUCHILAGHATI)
|
2404064008NRG24060620230648195
|
06/06/2023
|
JAGADISH HEMBRAM
|
2404064008WL029033
|
JAGADISH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693709
|
|
JAGADISH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-002/13328
(KUCHILAGHATI)
|
2404064008NRG24060620230648197
|
06/06/2023
|
TUKARAM MAJHI
|
2404064008WL029033
|
TUKARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693717
|
|
TUKARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-002/13329
(KUCHILAGHATI)
|
2404064008NRG24060620230648198
|
06/06/2023
|
MALATI HEMBRAM
|
2404064008WL029033
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693722
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-002/13331
(KUCHILAGHATI)
|
2404064008NRG24060620230648199
|
06/06/2023
|
JOBA MURMU
|
2404064008WL029033
|
JOBA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693714
|
|
JOBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-002/13332
(KUCHILAGHATI)
|
2404064008NRG24060620230648200
|
06/06/2023
|
RATHA MURMU
|
2404064008WL029033
|
RATHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693725
|
|
RATHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-002/13336
(KUCHILAGHATI)
|
2404064008NRG24060620230648201
|
06/06/2023
|
SALMA MAJHI
|
2404064008WL029033
|
SALMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2391693712
|
|
SALMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-002/18349
(KUCHILAGHATI)
|
2404064008NRG24060620230648204
|
06/06/2023
|
SAJANI MURMU
|
2404064008WL029033
|
SAJANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693726
|
|
SAJANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-009/12879
(KUCHILAGHATI)
|
2404064008NRG24060620230648681
|
06/06/2023
|
NAMA SINGH
|
2404064008WL029049
|
NAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693730
|
|
NAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-009/12880
(KUCHILAGHATI)
|
2404064008NRG24060620230648682
|
06/06/2023
|
FULAMANI SINGH
|
2404064008WL029049
|
FULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693720
|
|
FULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-009/12882-A
(KUCHILAGHATI)
|
2404064008NRG24060620230648683
|
06/06/2023
|
DILLIP KUMAR SINGH
|
2404064008WL029049
|
DILLIP KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693707
|
|
DILLIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-009/12884
(KUCHILAGHATI)
|
2404064008NRG24060620230648685
|
06/06/2023
|
INDRAMANI SINGH
|
2404064008WL029049
|
INDRAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693728
|
|
INDRAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-009/12884
(KUCHILAGHATI)
|
2404064008NRG24060620230648684
|
06/06/2023
|
SOMANATH SINGH
|
2404064008WL029049
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693711
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-009/12885
(KUCHILAGHATI)
|
2404064008NRG24060620230648686
|
06/06/2023
|
FULAMANI SINGH
|
2404064008WL029049
|
FULAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693721
|
|
FULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-008-009/12885
(KUCHILAGHATI)
|
2404064008NRG24060620230648687
|
06/06/2023
|
GOURANGA SINGH
|
2404064008WL029049
|
GOURANGA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693710
|
|
GOURANGA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-008-009/12887
(KUCHILAGHATI)
|
2404064008NRG24060620230648689
|
06/06/2023
|
GURUBARI SINGH
|
2404064008WL029049
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693719
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-008-009/12887
(KUCHILAGHATI)
|
2404064008NRG24060620230648688
|
06/06/2023
|
RAIBARI SINGH
|
2404064008WL029049
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2391693727
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|