|
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-04-064-005-001/19765
(KALAPATHAR)
|
2404064005NRG24100320242201939
|
12/03/2024
|
GOBINDA MAJHI
|
2404064005WL244512
|
GOBINDA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654947
|
|
GOBINDA MAJHI, S/O-JANMEJAY MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-003/13481
(KALAPATHAR)
|
2404064005NRG24100320242201941
|
12/03/2024
|
MAMATA KAR
|
2404064005WL244512
|
MAMATA KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654960
|
|
MAMATA KAR D/O-DIBAKAR KAR
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-003/13484-A
(KALAPATHAR)
|
2404064005NRG24100320242201942
|
12/03/2024
|
SAKILA MURMU
|
2404064005WL244512
|
SAKILA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654955
|
|
SAKILA MURMU D/O-KUANR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-003/13498
(KALAPATHAR)
|
2404064005NRG24100320242201943
|
12/03/2024
|
LAKHAN SOREN
|
2404064005WL244512
|
LAKHAN SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654952
|
|
LIKIN SOREN F-CHAPE SOREN
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-003/13504
(KALAPATHAR)
|
2404064005NRG24100320242201946
|
12/03/2024
|
Radhika Kar
|
2404064005WL244512
|
Radhika Kar
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654958
|
|
RADHIKA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-003/13509
(KALAPATHAR)
|
2404064005NRG24120320242209943
|
12/03/2024
|
DURGI SOREN
|
2404064005WL245522
|
DURGI SOREN
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898654948
|
|
DURGI SOREN, W/O-KANHU SOREN
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-003/13513
(KALAPATHAR)
|
2404064005NRG24100320242201947
|
12/03/2024
|
PANAMANI SOREN
|
2404064005WL244512
|
PANAMANI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654949
|
|
PANAMANI SOREN
|
INDUSIND BANK(607189)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-003/13520
(KALAPATHAR)
|
2404064005NRG24100320242201949
|
12/03/2024
|
LILIMANI KISKU
|
2404064005WL244512
|
LILIMANI KISKU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654951
|
|
LILI MANI KISKU W/O- SANKAR KISKU
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-003/13557
(KALAPATHAR)
|
2404064005NRG24100320242201952
|
12/03/2024
|
TULASHI MURMU
|
2404064005WL244512
|
TULASHI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654957
|
|
TULASHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-003/13575
(KALAPATHAR)
|
2404064005NRG24100320242201954
|
12/03/2024
|
BABURAM SINGH
|
2404064005WL244512
|
BABURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654956
|
|
BABURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-003/18684
(KALAPATHAR)
|
2404064005NRG24100320242201955
|
12/03/2024
|
SUKRA SINGH
|
2404064005WL244512
|
SUKRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654961
|
|
SUKRA SINGH,S/O-MANGAL
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-007/13824
(KALAPATHAR)
|
2404064005NRG24120320242209786
|
12/03/2024
|
RAUTA SINGH
|
2404064005WL245508
|
RAUTA SINGH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898654950
|
|
RAUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-007/13932
(KALAPATHAR)
|
2404064005NRG24120320242209903
|
12/03/2024
|
DRAUPADI SINGH
|
2404064005WL245515
|
DRAUPADI SINGH
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898654954
|
|
DRAUPADI SINGH D/O-REP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-007/13936
(KALAPATHAR)
|
2404064005NRG24100320242202013
|
12/03/2024
|
PARAMESWAR MOHANTA
|
2404064005WL244518
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898654959
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-007/13951
(KALAPATHAR)
|
2404064005NRG24120320242209787
|
12/03/2024
|
Jagabandhu Singh
|
2404064005WL245508
|
Jagabandhu Singh
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898654953
|
|
JAGABANDHU SINGH S/O-DEHURI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-009/14394
(KALAPATHAR)
|
2404064005NRG24100320242201993
|
12/03/2024
|
LALMOHAN HEMBRAM
|
2404064005WL244515
|
LALMOHAN HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654946
|
|
LAL MOHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-003/13465
(KALAPATHAR)
|
2404064005NRG24100320242201940
|
12/03/2024
|
BUDHURAM SINGH
|
2404064005WL244512
|
BUDHURAM SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654968
|
|
MR BUDHU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-005-003/13500
(KALAPATHAR)
|
2404064005NRG24100320242201945
|
12/03/2024
|
BELA SINGH
|
2404064005WL244512
|
BELA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654944
|
|
MRS BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-005-003/13552
(KALAPATHAR)
|
2404064005NRG24100320242201951
|
12/03/2024
|
SURENDRA SOREN
|
2404064005WL244512
|
SURENDRA SOREN
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654967
|
|
MR SURENDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-005-003/13574
(KALAPATHAR)
|
2404064005NRG24100320242201953
|
12/03/2024
|
SUBASH CHANDRA SINGH
|
2404064005WL244512
|
SUBASH CHANDRA SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654964
|
|
SUBASH CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-005-009/14394
(KALAPATHAR)
|
2404064005NRG24100320242201994
|
12/03/2024
|
MAINA HEMBRAM
|
2404064005WL244515
|
MAINA HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654962
|
|
MRS MAINA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-005-009/19847
(KALAPATHAR)
|
2404064005NRG24100320242201995
|
12/03/2024
|
MOTILAL HEMBRAM
|
2404064005WL244515
|
MOTILAL HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654963
|
|
MR MOTILAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-005-003/13525
(KALAPATHAR)
|
2404064005NRG24100320242201950
|
12/03/2024
|
Dasmat Soren
|
2404064005WL244512
|
Dasmat Soren
|
00415
|
SBIN0012048
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654945
|
|
DASMAT SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-005-003/13500
(KALAPATHAR)
|
2404064005NRG24100320242201944
|
12/03/2024
|
PANU SINGH
|
2404064005WL244512
|
PANU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898654965
|
|
PANU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-005-003/13520
(KALAPATHAR)
|
2404064005NRG24100320242201948
|
12/03/2024
|
SANKAR KISKU
|
2404064005WL244512
|
SANKAR KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898654943
|
|
SHANKAR KISKU S/O- BADADAS KISKU
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-005-007/13877
(KALAPATHAR)
|
2404064005NRG24100320242202012
|
12/03/2024
|
BHANUMATI MOHANTA
|
2404064005WL244518
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898654966
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|