|
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-04-064-004-002/16269
(GUNDIHUDI)
|
2404064004NRG24281220231985455
|
31/12/2023
|
GANGA SINGH
|
2404064004WL211817
|
GANGA SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794213
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064004NRG24281220231985407
|
31/12/2023
|
GANGAMANI SINGH
|
2404064004WL211813
|
GANGAMANI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794216
|
|
GANGAMANI SINGH, D/O-DALAPATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-004/200325
(GUNDIHUDI)
|
2404064004NRG24281220231985214
|
31/12/2023
|
BISWANATH MOHANTA
|
2404064004WL211801
|
BISWANATH MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794220
|
|
BISHWANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-003/16864
(GUNDIHUDI)
|
2404064004NRG24281220231985408
|
31/12/2023
|
BARJU SINGH
|
2404064004WL211813
|
BARJU SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558794219
|
|
BARAJU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-003/16868
(GUNDIHUDI)
|
2404064004NRG24291220231988070
|
31/12/2023
|
HARI SHANKAR MOHANTA
|
2404064004WL212263
|
HARI SHANKAR MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794215
|
|
MR HARI SHANKAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-003/16868
(GUNDIHUDI)
|
2404064004NRG24291220231988069
|
31/12/2023
|
SARASWATI MOHANTA
|
2404064004WL212263
|
SARASWATI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794210
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-003/16869
(GUNDIHUDI)
|
2404064004NRG24291220231988071
|
31/12/2023
|
KRUSHNALATA MOHANTA
|
2404064004WL212263
|
KRUSHNALATA MOHANTA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558794209
|
|
KRUSHNALATA MAHANTA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-004/17559
(GUNDIHUDI)
|
2404064004NRG24281220231985456
|
31/12/2023
|
NAMITA SINGH
|
2404064004WL211817
|
NAMITA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794217
|
|
MRS NAMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-004/200279
(GUNDIHUDI)
|
2404064004NRG24281220231985212
|
31/12/2023
|
JAYANTA KUMAR MOHANTA
|
2404064004WL211801
|
JAYANTA KUMAR MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794211
|
|
JAYANTA KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-004/200325
(GUNDIHUDI)
|
2404064004NRG24281220231985215
|
31/12/2023
|
GANGA MOHANTA.
|
2404064004WL211801
|
GANGA MOHANTA.
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794221
|
|
GANGA MOHANTA DO RABINDRA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-005/16788
(GUNDIHUDI)
|
2404064004NRG24291220231988211
|
31/12/2023
|
DEBI
|
2404064004WL212281
|
DEBI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794218
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-005/200333
(GUNDIHUDI)
|
2404064004NRG24291220231988212
|
31/12/2023
|
SANTOSH SINGH
|
2404064004WL212281
|
SANTOSH SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794212
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-002/19577
(GUNDIHUDI)
|
2404064004NRG24291220231988126
|
31/12/2023
|
KANDHAI SINGH
|
2404064004WL212269
|
KANDHAI SINGH
|
00415
|
SBIN0013577
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558794214
|
|
KANDHAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-005/200333
(GUNDIHUDI)
|
2404064004NRG24291220231988213
|
31/12/2023
|
MALATI SINGH
|
2404064004WL212281
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558794208
|
|
MS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|