|
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-04-064-005-001/13657
(KALAPATHAR)
|
2404064005NRG24300320242264152
|
31/03/2024
|
DINABANDHU DHADA
|
2404064005WL252478
|
DINABANDHU DHADA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899027180
|
|
DINABANDHU DHADA,S/O MAHESWAR
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-001/13657
(KALAPATHAR)
|
2404064005NRG24300320242264153
|
31/03/2024
|
LALITA DHADA
|
2404064005WL252478
|
LALITA DHADA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899027181
|
|
LOLITA DHADA W/O- DINABANDHU DHADA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-002/14498
(KALAPATHAR)
|
2404064005NRG24300320242264156
|
31/03/2024
|
Sugi Murmu
|
2404064005WL252480
|
Sugi Murmu
|
00048
|
BKID0005468
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899027186
|
|
SUGI MURMU W/O- CHAITANYA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-007/13936
(KALAPATHAR)
|
2404064005NRG24300320242264158
|
31/03/2024
|
PARAMESWAR MOHANTA
|
2404064005WL252481
|
PARAMESWAR MOHANTA
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027183
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-007/19830
(KALAPATHAR)
|
2404064005NRG24300320242264170
|
31/03/2024
|
Suru Singh
|
2404064005WL252487
|
Suru Singh
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899027185
|
|
SURU SINGH S/O-GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-009/14379
(KALAPATHAR)
|
2404064005NRG24300320242264163
|
31/03/2024
|
SUSHANTI HANSDAH
|
2404064005WL252483
|
SUSHANTI HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027182
|
|
SUSHANTI HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-009/14392
(KALAPATHAR)
|
2404064005NRG24300320242264322
|
31/03/2024
|
PARBATI MAJHI
|
2404064005WL252500
|
PARBATI MAJHI
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027184
|
|
PARBATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-007/14438
(KALAPATHAR)
|
2404064005NRG24300320242264168
|
31/03/2024
|
MINARANI MOHANTA
|
2404064005WL252486
|
MINARANI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027178
|
|
MRS MINARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-007/14455
(KALAPATHAR)
|
2404064005NRG24300320242264169
|
31/03/2024
|
MUCHIRAM SINGH
|
2404064005WL252486
|
MUCHIRAM SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027173
|
|
MUCHIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-009/14382
(KALAPATHAR)
|
2404064005NRG24300320242264162
|
31/03/2024
|
GITA KISKU
|
2404064005WL252482
|
GITA KISKU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027179
|
|
GITA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-009/14392
(KALAPATHAR)
|
2404064005NRG24300320242264323
|
31/03/2024
|
DANGI TUDU
|
2404064005WL252500
|
DANGI TUDU
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027177
|
|
MRS DANAGI TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-009/14393
(KALAPATHAR)
|
2404064005NRG24300320242264165
|
31/03/2024
|
MAHI BASKEY
|
2404064005WL252484
|
MAHI BASKEY
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899027174
|
|
MAHI HEMBRAM W/O- SUKANTA HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-009/14393
(KALAPATHAR)
|
2404064005NRG24300320242264164
|
31/03/2024
|
SUKANTA KUMAR HEMBRAM
|
2404064005WL252484
|
SUKANTA KUMAR HEMBRAM
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027175
|
|
SUKANTA KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-012/18702
(KALAPATHAR)
|
2404064005NRG24300320242264171
|
31/03/2024
|
THAKURA HEMBRAM
|
2404064005WL252488
|
THAKURA HEMBRAM
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899027176
|
|
THAKUR HEMBRAM (S/O-SAMAY) & SITA SOREN(
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-007/13877
(KALAPATHAR)
|
2404064005NRG24300320242264157
|
31/03/2024
|
BHANUMATI MOHANTA
|
2404064005WL252481
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899027171
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-007/14438
(KALAPATHAR)
|
2404064005NRG24300320242264167
|
31/03/2024
|
KISHORE CHANDRA MOHANTA
|
2404064005WL252486
|
KISHORE CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2899027172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|