|
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-04-064-010-001/19216-A
(PAIKABASA)
|
2404064010NRG24150920231311294
|
15/09/2023
|
BALARAM MOHANTA
|
2404064010WL093217
|
BALARAM MOHANTA
|
00048
|
BKID0005501
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739124
|
|
BALARAM MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/198575
(PAIKABASA)
|
2404064010NRG24150920231311289
|
15/09/2023
|
SEBATI MOHANTA
|
2404064010WL093215
|
SEBATI MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739110
|
|
SEBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-001/6302-A
(PAIKABASA)
|
2404064010NRG24150920231311301
|
15/09/2023
|
NAMITA MOHANTA
|
2404064010WL093218
|
NAMITA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739139
|
|
NAMITA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24150920231311295
|
15/09/2023
|
MADHUSHMITA MOHANTA
|
2404064010WL093217
|
MADHUSHMITA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739137
|
|
MADHUSHMITA MOHANTA W/O-CHAMU MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/6376
(PAIKABASA)
|
2404064010NRG24150920231311308
|
15/09/2023
|
MAMATA MOHANTA
|
2404064010WL093220
|
MAMATA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739112
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24150920231311299
|
15/09/2023
|
KARNA MOHANTA
|
2404064010WL093217
|
KARNA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739113
|
|
KARNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24150920231311305
|
15/09/2023
|
PRAMILA MOHANTA
|
2404064010WL093218
|
PRAMILA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739123
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-004/198927
(PAIKABASA)
|
2404064010NRG24150920231311276
|
15/09/2023
|
SUBASINI SINGH
|
2404064010WL093213
|
SUBASINI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739109
|
|
SUBASINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-004/6925
(PAIKABASA)
|
2404064010NRG24150920231311278
|
15/09/2023
|
MAHADEB SINGH
|
2404064010WL093213
|
MAHADEB SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263739138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-010/6637-A
(PAIKABASA)
|
2404064010NRG24150920231311280
|
15/09/2023
|
SITA PATRA
|
2404064010WL093213
|
SITA PATRA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263739111
|
|
SITA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-001/198574
(PAIKABASA)
|
2404064010NRG24150920231311288
|
15/09/2023
|
JYOTSNA MOHANTA
|
2404064010WL093215
|
JYOTSNA MOHANTA
|
00415
|
SBIN0017960
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263739135
|
|
MRS JYOTSNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-001/6302-A
(PAIKABASA)
|
2404064010NRG24150920231311302
|
15/09/2023
|
PRAFILLA MOHANTA
|
2404064010WL093218
|
PRAFILLA MOHANTA
|
00468
|
UBIN0554171
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739136
|
|
PRAFULLA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-001/19203
(PAIKABASA)
|
2404064010NRG24150920231311281
|
15/09/2023
|
SANKAR CHANDRA MOHANTA
|
2404064010WL093214
|
SANKAR CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739128
|
|
SHANKAR CHANDRA MOHANTA
|
AXIS BANK(607153)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-001/19205
(PAIKABASA)
|
2404064010NRG24150920231311287
|
15/09/2023
|
GURUCHARAN MOHANTA
|
2404064010WL093215
|
GURUCHARAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739133
|
|
GURUCHARAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-001/198532
(PAIKABASA)
|
2404064010NRG24150920231311307
|
15/09/2023
|
NAKUL CHANDRA MOHANTA
|
2404064010WL093220
|
NAKUL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739117
|
|
NAKUL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24150920231311303
|
15/09/2023
|
BHAGE MOHANTA
|
2404064010WL093218
|
BHAGE MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739119
|
|
BHAGE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-001/6372
(PAIKABASA)
|
2404064010NRG24150920231311296
|
15/09/2023
|
MANJULATA MOHANTA
|
2404064010WL093217
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739114
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-001/6373-A
(PAIKABASA)
|
2404064010NRG24150920231311297
|
15/09/2023
|
PRAFULLA BARIK
|
2404064010WL093217
|
PRAFULLA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739126
|
|
PRAFULLA CHANDRA BARIK S/O- BISWANATH BA
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24150920231311292
|
15/09/2023
|
ARATI MOHANTA
|
2404064010WL093215
|
ARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739115
|
|
ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24150920231311304
|
15/09/2023
|
ATUL MOHANTA
|
2404064010WL093218
|
ATUL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739127
|
|
ATUL CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-001/6379
(PAIKABASA)
|
2404064010NRG24150920231311298
|
15/09/2023
|
SUREKHA MOHANTA
|
2404064010WL093217
|
SUREKHA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739121
|
|
SUREKHA MOHANTA W/OSUBASH CHANDRA MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-001/6399
(PAIKABASA)
|
2404064010NRG24150920231311309
|
15/09/2023
|
HEMALATA MOHANTA
|
2404064010WL093220
|
HEMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739130
|
|
HEMALATA MOHANTA, W/O- DAMBARUDHAR MOHAN
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-001/6400
(PAIKABASA)
|
2404064010NRG24150920231311310
|
15/09/2023
|
BHABANISANKAR MOHANTA
|
2404064010WL093220
|
BHABANISANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739134
|
|
BHABANISANKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-001/7035-A
(PAIKABASA)
|
2404064010NRG24150920231311282
|
15/09/2023
|
KAUSALYA MOHANTA
|
2404064010WL093214
|
KAUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739116
|
|
KAUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-001/7043-A
(PAIKABASA)
|
2404064010NRG24150920231311283
|
15/09/2023
|
GOURI MOHANTA
|
2404064010WL093214
|
GOURI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739132
|
|
GOURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24150920231311284
|
15/09/2023
|
BIJAYLAXMI MOHANTA
|
2404064010WL093214
|
BIJAYLAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739125
|
|
BIJAYLAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-001/7053
(PAIKABASA)
|
2404064010NRG24150920231311285
|
15/09/2023
|
BISHNU NARAYAN MOHANTA
|
2404064010WL093214
|
BISHNU NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739129
|
|
BISHNU NARAYAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-001/7683
(PAIKABASA)
|
2404064010NRG24150920231311275
|
15/09/2023
|
BASANTI MOHANTA
|
2404064010WL093213
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263739118
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-010-004/6919
(PAIKABASA)
|
2404064010NRG24150920231311277
|
15/09/2023
|
SAHAN SINGH
|
2404064010WL093213
|
SAHAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739120
|
|
SAHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24150920231311279
|
15/09/2023
|
DURGA SING
|
2404064010WL093213
|
DURGA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739122
|
|
DURGA SING
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-010-004/6940
(PAIKABASA)
|
2404064010NRG24150920231311286
|
15/09/2023
|
LAXMI SING
|
2404064010WL093214
|
LAXMI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263739131
|
|
LAXMI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|