|
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-04-064-012-005/5908
(SAMAKHUNTA)
|
2404064012NRG24091120231662259
|
09/11/2023
|
LALITA BEHERA
|
2404064012WL164525
|
LALITA BEHERA
|
00048
|
BKID0005468
|
3792
|
3792
|
Rejected
|
24/11/2023
|
|
7964699777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-002/20082
(SAMAKHUNTA)
|
2404064012NRG24091120231662198
|
09/11/2023
|
ANUPAMA MOHANTA
|
2404064012WL164510
|
ANUPAMA MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699784
|
|
ANUPAMA MOHANTA W/O-SUSHANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/6045
(SAMAKHUNTA)
|
2404064012NRG24091120231662206
|
09/11/2023
|
BASUMATI MOHANTA
|
2404064012WL164514
|
BASUMATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699781
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/6086
(SAMAKHUNTA)
|
2404064012NRG24091120231662283
|
09/11/2023
|
LAXMIPRIYA MOHANTA
|
2404064012WL164532
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699787
|
|
LAXMIPRIYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/6087
(SAMAKHUNTA)
|
2404064012NRG24091120231662207
|
09/11/2023
|
MINATI MOHANTA
|
2404064012WL164514
|
MINATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699780
|
|
MINATI MOHANTA W/O- KARAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-002/6089
(SAMAKHUNTA)
|
2404064012NRG24091120231662284
|
09/11/2023
|
KATI SINGH
|
2404064012WL164532
|
KATI SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699782
|
|
KATIMANI SINGH, W/O- SUKURA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-002/6092
(SAMAKHUNTA)
|
2404064012NRG24091120231662270
|
09/11/2023
|
BHUDURAM SINGH
|
2404064012WL164528
|
BHUDURAM SINGH
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699783
|
|
MR BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-003/20085
(SAMAKHUNTA)
|
2404064012NRG24091120231662200
|
09/11/2023
|
PURNIMA BARIK
|
2404064012WL164511
|
PURNIMA BARIK
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699786
|
|
PURNIMA BARIK
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-003/20097
(SAMAKHUNTA)
|
2404064012NRG24091120231662306
|
09/11/2023
|
RAGHU SINGH
|
2404064012WL164543
|
RAGHU SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699785
|
|
RAGHU SINGH S/O- BAYAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-003/20097
(SAMAKHUNTA)
|
2404064012NRG24091120231662305
|
09/11/2023
|
RAIBARI SINGH
|
2404064012WL164543
|
RAIBARI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699778
|
|
RAIBARI SINGH W/O-RAGHU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-003/5517
(SAMAKHUNTA)
|
2404064012NRG24091120231662424
|
09/11/2023
|
SANGEETA PAL
|
2404064012WL164555
|
SANGEETA PAL
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964699789
|
|
SANGEETA PAL
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-004/5661
(SAMAKHUNTA)
|
2404064012NRG24091120231662369
|
09/11/2023
|
MALATI MOHANTA
|
2404064012WL164548
|
MALATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699779
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-005/19736-A
(SAMAKHUNTA)
|
2404064012NRG24091120231662420
|
09/11/2023
|
SAIBANI BEHERA
|
2404064012WL164553
|
SAIBANI BEHERA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699788
|
|
SAIBANI BEHERA W/O BHUPATI
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-006/5306
(SAMAKHUNTA)
|
2404064012NRG24091120231662275
|
09/11/2023
|
BHANUMATI MOHANTA
|
2404064012WL164530
|
BHANUMATI MOHANTA
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699804
|
|
BHANUMATI MOHANTA W/O-GOBINDA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-002/20077
(SAMAKHUNTA)
|
2404064012NRG24091120231662423
|
09/11/2023
|
SANYASI BEHERA
|
2404064012WL164554
|
SANYASI BEHERA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964699800
|
|
MR SANYASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-002/6037
(SAMAKHUNTA)
|
2404064012NRG24091120231662097
|
09/11/2023
|
MANJULATA MOHANTA
|
2404064012WL164486
|
MANJULATA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964699790
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-012-002/6072
(SAMAKHUNTA)
|
2404064012NRG24091120231662244
|
09/11/2023
|
SABITA MOHANTA
|
2404064012WL164522
|
SABITA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699770
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-012-002/6114
(SAMAKHUNTA)
|
2404064012NRG24091120231662295
|
09/11/2023
|
MINATI BEHERA
|
2404064012WL164537
|
MINATI BEHERA
|
00415
|
SBIN0005564
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964699773
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-012-002/6119
(SAMAKHUNTA)
|
2404064012NRG24091120231662285
|
09/11/2023
|
LAKHMI PRIYA MOHANTA
|
2404064012WL164532
|
LAKHMI PRIYA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699776
|
|
LAKSHMI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-012-002/6141
(SAMAKHUNTA)
|
2404064012NRG24091120231662203
|
09/11/2023
|
SUBHADRA MOHANTA
|
2404064012WL164512
|
SUBHADRA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699768
|
|
SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-012-002/6141
(SAMAKHUNTA)
|
2404064012NRG24091120231662204
|
09/11/2023
|
SUJIT MOHANTA
|
2404064012WL164512
|
SUJIT MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699795
|
|
MR SUJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-012-002/6167
(SAMAKHUNTA)
|
2404064012NRG24091120231662135
|
09/11/2023
|
HEMALATA MOHANTA
|
2404064012WL164494
|
HEMALATA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964699796
|
|
MRS HEMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-012-003/5428
(SAMAKHUNTA)
|
2404064012NRG24091120231662425
|
09/11/2023
|
NINI SINGH
|
2404064012WL164556
|
NINI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699771
|
|
MRS NINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-012-003/5487
(SAMAKHUNTA)
|
2404064012NRG24091120231662298
|
09/11/2023
|
LAKHIRAM SING
|
2404064012WL164539
|
LAKHIRAM SING
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699803
|
|
LAKSHIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-012-004/5636
(SAMAKHUNTA)
|
2404064012NRG24091120231662288
|
09/11/2023
|
SANTOSH MOHANTA
|
2404064012WL164534
|
SANTOSH MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699802
|
|
MR SANTOSH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-012-004/5636
(SAMAKHUNTA)
|
2404064012NRG24091120231662289
|
09/11/2023
|
MANORAMA MOHANTA
|
2404064012WL164534
|
MANORAMA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699769
|
|
MRS MANORAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-012-004/5710
(SAMAKHUNTA)
|
2404064012NRG24091120231662290
|
09/11/2023
|
NAGEN CH MOHANTA
|
2404064012WL164534
|
NAGEN CH MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699799
|
|
MR NAGEN CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-012-005/20197
(SAMAKHUNTA)
|
2404064012NRG24091120231662205
|
09/11/2023
|
BINATA MOHANTA
|
2404064012WL164513
|
BINATA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699774
|
|
BINATA MOHANTA W/O- RAJU MOHANTA
|
BANK OF INDIA(508505)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-012-005/5826
(SAMAKHUNTA)
|
2404064012NRG24091120231662102
|
09/11/2023
|
AJAY BEHERA
|
2404064012WL164488
|
AJAY BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964699793
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-012-005/5826
(SAMAKHUNTA)
|
2404064012NRG24091120231662103
|
09/11/2023
|
RUKMANI BEHERA
|
2404064012WL164488
|
RUKMANI BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964699792
|
|
MRS RUKAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-012-005/5849
(SAMAKHUNTA)
|
2404064012NRG24091120231662232
|
09/11/2023
|
DINABANDHU BEHERA
|
2404064012WL164520
|
DINABANDHU BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699794
|
|
DINABANDHU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-012-005/5849
(SAMAKHUNTA)
|
2404064012NRG24091120231662231
|
09/11/2023
|
SUKUMARI BEHERA
|
2404064012WL164520
|
SUKUMARI BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699772
|
|
MRS SHUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-012-005/5859
(SAMAKHUNTA)
|
2404064012NRG24091120231662372
|
09/11/2023
|
RAKHARI BEHERA
|
2404064012WL164550
|
RAKHARI BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699775
|
|
RAKHAHARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-012-005/5867-A
(SAMAKHUNTA)
|
2404064012NRG24091120231662185
|
09/11/2023
|
RAPAN BEHERA
|
2404064012WL164508
|
RAPAN BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699791
|
|
RAPAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-012-005/5895
(SAMAKHUNTA)
|
2404064012NRG24091120231662104
|
09/11/2023
|
ROHIDAS BEHERA
|
2404064012WL164488
|
ROHIDAS BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964699805
|
|
MR ROHIDAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-012-005/5908
(SAMAKHUNTA)
|
2404064012NRG24091120231662258
|
09/11/2023
|
GYANA RANJAN BEHERA
|
2404064012WL164525
|
GYANA RANJAN BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699798
|
|
GYANA RANJAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-012-006/5289
(SAMAKHUNTA)
|
2404064012NRG24091120231662197
|
09/11/2023
|
RUNJA MOHANTA
|
2404064012WL164509
|
RUNJA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964699801
|
|
RUNJA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-012-006/5290
(SAMAKHUNTA)
|
2404064012NRG24091120231662155
|
09/11/2023
|
SUBHADRA MOHANTA
|
2404064012WL164499
|
SUBHADRA MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964699797
|
|
SUBHADRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
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SubTotal
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66597
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66597
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Total
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107835
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107835
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