|
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-04-064-008-002/13214
(KUCHILAGHATI)
|
2404064008NRG24291120231791998
|
29/11/2023
|
BHAGABAT MAJHI
|
2404064008WL184313
|
BHAGABAT MAJHI
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100046835
|
|
BHAGABAT MAJHI S/O- SALKHU MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/13220
(KUCHILAGHATI)
|
2404064008NRG24291120231792054
|
29/11/2023
|
SUPALI HANSDAH
|
2404064008WL184317
|
SUPALI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046832
|
|
SUPALI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/13249
(KUCHILAGHATI)
|
2404064008NRG24291120231792000
|
29/11/2023
|
SAKHMI MOHANTA
|
2404064008WL184313
|
SAKHMI MOHANTA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100046834
|
|
SAKHMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24291120231792055
|
29/11/2023
|
CHAITAN HANSDAH
|
2404064008WL184317
|
CHAITAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046833
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24291120231792056
|
29/11/2023
|
SITAMANI HANSDAH
|
2404064008WL184317
|
SITAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100046831
|
|
MRS SITA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-002/1828046
(KUCHILAGHATI)
|
2404064008NRG24291120231792057
|
29/11/2023
|
KANDA MURMU
|
2404064008WL184317
|
KANDA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100046838
|
|
MR KANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-002/1828046
(KUCHILAGHATI)
|
2404064008NRG24291120231792058
|
29/11/2023
|
KAPURA MURMU
|
2404064008WL184317
|
KAPURA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100046840
|
|
KAPURA TUDU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-002/20125
(KUCHILAGHATI)
|
2404064008NRG24291120231792063
|
29/11/2023
|
BIMALA MAJHI
|
2404064008WL184317
|
BIMALA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046836
|
|
BIMALA MAJHI W/O- HARI MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-002/20129
(KUCHILAGHATI)
|
2404064008NRG24291120231792007
|
29/11/2023
|
BIRAM HANSDAH
|
2404064008WL184313
|
BIRAM HANSDAH
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100046837
|
|
BIRAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-008/12638
(KUCHILAGHATI)
|
2404064008NRG24291120231792119
|
29/11/2023
|
DEBASMITA DIGAR
|
2404064008WL184323
|
DEBASMITA DIGAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046839
|
|
DEBASMITA DIGAR W/O- RANJIT DIGAR
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24291120231792124
|
29/11/2023
|
RAMESWAR SINGH
|
2404064008WL184323
|
RAMESWAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046827
|
|
RAMESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-002/13311-A
(KUCHILAGHATI)
|
2404064008NRG24291120231792002
|
29/11/2023
|
JYOTSNA RANI MOHANTA
|
2404064008WL184313
|
JYOTSNA RANI MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100046830
|
|
MRS JYOTSNA RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-002/13236
(KUCHILAGHATI)
|
2404064008NRG24291120231791999
|
29/11/2023
|
PADAN MAJHI
|
2404064008WL184313
|
PADAN MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100046841
|
|
PADAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-003/13113-A
(KUCHILAGHATI)
|
2404064008NRG24291120231792064
|
29/11/2023
|
LAXMI SINGH
|
2404064008WL184317
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046829
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24291120231792125
|
29/11/2023
|
SUKANTI SINGH
|
2404064008WL184323
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100046828
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|