|
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-04-064-008-008/12536-A
(KUCHILAGHATI)
|
2404064008NRG24240620230876927
|
24/06/2023
|
BABITA PALEI
|
2404064008WL039350
|
BABITA PALEI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693763
|
|
BABITA POLEI W/O-MUNA PALEI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12546
(KUCHILAGHATI)
|
2404064008NRG24240620230876931
|
24/06/2023
|
MALLI SINGH
|
2404064008WL039350
|
MALLI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693764
|
|
MALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/12557
(KUCHILAGHATI)
|
2404064008NRG24240620230876935
|
24/06/2023
|
HARI BINDHANI
|
2404064008WL039350
|
HARI BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693757
|
|
HARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24240620230876940
|
24/06/2023
|
RABAN GIRI
|
2404064008WL039350
|
RABAN GIRI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693759
|
|
RABAN GIRI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12602
(KUCHILAGHATI)
|
2404064008NRG24240620230876942
|
24/06/2023
|
KAMINI PRADHANA
|
2404064008WL039350
|
KAMINI PRADHANA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693761
|
|
KAMINI PRADHAN S/O- KALICHARAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24240620230876948
|
24/06/2023
|
BULU DEHURI
|
2404064008WL039350
|
BULU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693762
|
|
BULU DEHURI S/O- EKADASI DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24240620230876952
|
24/06/2023
|
SAHADARI SINGH
|
2404064008WL039350
|
SAHADARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693760
|
|
SAHADARI SINGH & MR RUHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12547
(KUCHILAGHATI)
|
2404064008NRG24240620230876932
|
24/06/2023
|
SAMBHU SINGH
|
2404064008WL039350
|
SAMBHU SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693767
|
|
MR SAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/12602
(KUCHILAGHATI)
|
2404064008NRG24240620230876943
|
24/06/2023
|
GOURI PRADHAN
|
2404064008WL039350
|
GOURI PRADHAN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693765
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-008/12635
(KUCHILAGHATI)
|
2404064008NRG24240620230876950
|
24/06/2023
|
SRIDHAR BISOI
|
2404064008WL039350
|
SRIDHAR BISOI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693766
|
|
MR SRIDHAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-008/12533
(KUCHILAGHATI)
|
2404064008NRG24240620230876924
|
24/06/2023
|
NIRASHI SINGH
|
2404064008WL039350
|
NIRASHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693772
|
|
NIRASHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/12542
(KUCHILAGHATI)
|
2404064008NRG24240620230876928
|
24/06/2023
|
JALESWARI SINGH
|
2404064008WL039350
|
JALESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693755
|
|
JALESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24240620230876930
|
24/06/2023
|
JUHI SINGH
|
2404064008WL039350
|
JUHI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693758
|
|
JUHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24240620230876929
|
24/06/2023
|
MADHIA SINGH
|
2404064008WL039350
|
MADHIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693752
|
|
MADHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24240620230876933
|
24/06/2023
|
DURPATI SINGH
|
2404064008WL039350
|
DURPATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693770
|
|
DURPATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-008/12549
(KUCHILAGHATI)
|
2404064008NRG24240620230876934
|
24/06/2023
|
GURA SINGH
|
2404064008WL039350
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693749
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-008/12562
(KUCHILAGHATI)
|
2404064008NRG24240620230876936
|
24/06/2023
|
RAIBU GIRI
|
2404064008WL039350
|
RAIBU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693769
|
|
RAIBU GIRI S/O- UDAY GIRI
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-008/12576
(KUCHILAGHATI)
|
2404064008NRG24240620230876937
|
24/06/2023
|
MAHESWARI SINGH
|
2404064008WL039350
|
MAHESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693771
|
|
MAHESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-008/12599
(KUCHILAGHATI)
|
2404064008NRG24240620230876939
|
24/06/2023
|
PARBATI BISOI
|
2404064008WL039350
|
PARBATI BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693750
|
|
PARBATI BISOI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-008/12601
(KUCHILAGHATI)
|
2404064008NRG24240620230876941
|
24/06/2023
|
SANIA SINGH
|
2404064008WL039350
|
SANIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693754
|
|
SANIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-008/12613
(KUCHILAGHATI)
|
2404064008NRG24240620230876947
|
24/06/2023
|
BUDHIA SINGH
|
2404064008WL039350
|
BUDHIA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693753
|
|
BUDHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-008/12639
(KUCHILAGHATI)
|
2404064008NRG24240620230876951
|
24/06/2023
|
SUNI BISOI
|
2404064008WL039350
|
SUNI BISOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693756
|
|
SUNI BISHOI W/O CHAKRADHAR BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-008/20088
(KUCHILAGHATI)
|
2404064008NRG24240620230876953
|
24/06/2023
|
SOMANATH SINGH
|
2404064008WL039350
|
SOMANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693768
|
|
SOMANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-008/20089
(KUCHILAGHATI)
|
2404064008NRG24240620230876954
|
24/06/2023
|
MANGAL SINGH
|
2404064008WL039350
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861693751
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|