|
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-04-064-001-004/8423
(BALIDIHA)
|
2404064001NRG24070720230995369
|
10/07/2023
|
SARASWATI SINGH
|
2404064001WL044875
|
SARASWATI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966294810
|
|
SARASWATI SINGH W/O-SHYAMASUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-002/7965
(BALIDIHA)
|
2404064001NRG24100720231005070
|
10/07/2023
|
DEVIMANI BARIK
|
2404064001WL045370
|
DEVIMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294813
|
|
DEBIMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-002/7971
(BALIDIHA)
|
2404064001NRG24100720231005071
|
10/07/2023
|
PARBATI BARIK
|
2404064001WL045370
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294814
|
|
PARBATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-002/7973
(BALIDIHA)
|
2404064001NRG24100720231005073
|
10/07/2023
|
DIMBRI SINGH
|
2404064001WL045370
|
DIMBRI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294818
|
|
DIMBRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-002/7973
(BALIDIHA)
|
2404064001NRG24100720231005072
|
10/07/2023
|
HADIBANDHU SINGH
|
2404064001WL045370
|
HADIBANDHU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294801
|
|
HADIBANDHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24100720231005074
|
10/07/2023
|
GORA CHAND SINGH
|
2404064001WL045370
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294806
|
|
MR GORACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-002/7977
(BALIDIHA)
|
2404064001NRG24100720231005075
|
10/07/2023
|
RABIMANI SINGH
|
2404064001WL045370
|
RABIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294815
|
|
RABIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-002/7980
(BALIDIHA)
|
2404064001NRG24100720231005076
|
10/07/2023
|
BAULI SINGH
|
2404064001WL045370
|
BAULI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294804
|
|
BAULI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-001-002/7980
(BALIDIHA)
|
2404064001NRG24100720231005077
|
10/07/2023
|
PARBATI SINGH
|
2404064001WL045370
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294816
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-001-002/7981
(BALIDIHA)
|
2404064001NRG24100720231005078
|
10/07/2023
|
SUNDARI SINGH
|
2404064001WL045370
|
SUNDARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294812
|
|
SUNDARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-001-002/7990
(BALIDIHA)
|
2404064001NRG24100720231005079
|
10/07/2023
|
MAKARA SINGH
|
2404064001WL045370
|
MAKARA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294817
|
|
MAKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-001-004/8459
(BALIDIHA)
|
2404064001NRG24070720230995370
|
10/07/2023
|
GURUBARI SINGH
|
2404064001WL044875
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966294811
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-001-004/8462-A
(BALIDIHA)
|
2404064001NRG24070720230995371
|
10/07/2023
|
BISWANATH MAJHI
|
2404064001WL044875
|
BISWANATH MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966294809
|
|
BISWANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-001-007/8264
(BALIDIHA)
|
2404064001NRG24070720230995372
|
10/07/2023
|
GURUBARI SINGH
|
2404064001WL044875
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294805
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-001-008/8688
(BALIDIHA)
|
2404064001NRG24100720231005080
|
10/07/2023
|
RASAMANI SINGH
|
2404064001WL045370
|
RASAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294808
|
|
RASAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-001-008/8692
(BALIDIHA)
|
2404064001NRG24100720231005081
|
10/07/2023
|
KATI SINGH
|
2404064001WL045370
|
KATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294807
|
|
KATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-001-008/8703
(BALIDIHA)
|
2404064001NRG24100720231005082
|
10/07/2023
|
CHUDAMANI SINGH
|
2404064001WL045370
|
CHUDAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294802
|
|
CHUDAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-001-008/8724
(BALIDIHA)
|
2404064001NRG24100720231005083
|
10/07/2023
|
MANIKA SINGH
|
2404064001WL045370
|
MANIKA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294803
|
|
MANIKA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-001-008/8760
(BALIDIHA)
|
2404064001NRG24100720231005084
|
10/07/2023
|
GANESH CHANDRA MOHANTA
|
2404064001WL045370
|
GANESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966294800
|
|
GANESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|