|
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-04-064-014-001/20041
(SIRISHBANI)
|
2404064000NRG24250920231373437
|
30/09/2023
|
SUSHIL KUMAR MOHANTA
|
2404064WL107858
|
SUSHIL KUMAR MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715577
|
|
SUSHIL KUMAR MOHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/20204-B
(SIRISHBANI)
|
2404064000NRG24300920231409756
|
30/09/2023
|
Gopal chandra behera
|
2404064WL116753
|
Gopal chandra behera
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259715550
|
|
Gopal chandra behera
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-001/20260
(SIRISHBANI)
|
2404064000NRG24260920231378243
|
30/09/2023
|
KUANRA MARANDI
|
2404064WL108955
|
KUANRA MARANDI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715561
|
|
KUANRA MARANDI
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-001/20262
(SIRISHBANI)
|
2404064000NRG24260920231378228
|
30/09/2023
|
MANAKA MARANDI
|
2404064WL108951
|
MANAKA MARANDI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715564
|
|
MANAKA MARANDI
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-002/14911
(SIRISHBANI)
|
2404064000NRG24260920231376002
|
30/09/2023
|
KUNI BINDHANI
|
2404064WL108379
|
KUNI BINDHANI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715559
|
|
KUNI BINDHANI
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-002/15059
(SIRISHBANI)
|
2404064000NRG24260920231378177
|
30/09/2023
|
EKADASI MOHANTA
|
2404064WL108946
|
EKADASI MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715555
|
|
EKADASI MOHANTA
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-003/15106
(SIRISHBANI)
|
2404064000NRG24260920231376005
|
30/09/2023
|
BASED MARNDI
|
2404064WL108382
|
BASED MARNDI
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715575
|
|
BASED MARNDI
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-003/15121
(SIRISHBANI)
|
2404064000NRG24260920231376011
|
30/09/2023
|
MALI TUDU
|
2404064WL108388
|
MALI TUDU
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715574
|
|
MALI TUDU
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-004/14731
(SIRISHBANI)
|
2404064000NRG24260920231376012
|
30/09/2023
|
HARESH MOHANTA
|
2404064WL108389
|
HARESH MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715579
|
|
HARESH MOHANTA
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-004/14731
(SIRISHBANI)
|
2404064000NRG24260920231378167
|
30/09/2023
|
HARESH MOHANTA
|
2404064WL108944
|
HARESH MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715578
|
|
HARESH MOHANTA
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-004/14734
(SIRISHBANI)
|
2404064000NRG24260920231378152
|
30/09/2023
|
BALARAM MOHANTA
|
2404064WL108939
|
BALARAM MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715552
|
|
BALARAM MOHANTA
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-004/14734
(SIRISHBANI)
|
2404064000NRG24260920231376014
|
30/09/2023
|
BALARAM MOHANTA
|
2404064WL108391
|
BALARAM MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715553
|
|
BALARAM MOHANTA
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-004/14739
(SIRISHBANI)
|
2404064000NRG24260920231376016
|
30/09/2023
|
Chhutumunu Mohanta
|
2404064WL108393
|
Chhutumunu Mohanta
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715562
|
|
Chhutumunu Mohanta
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-014-004/14739
(SIRISHBANI)
|
2404064000NRG24260920231378137
|
30/09/2023
|
Chhutumunu Mohanta
|
2404064WL108933
|
Chhutumunu Mohanta
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715563
|
|
Chhutumunu Mohanta
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-014-004/14750
(SIRISHBANI)
|
2404064000NRG24270920231384612
|
30/09/2023
|
PRATAP CHANDRA SINGH
|
2404064WL110305
|
PRATAP CHANDRA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715560
|
|
PRATAP CHANDRA SINGH
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-014-004/14766
(SIRISHBANI)
|
2404064000NRG24270920231384600
|
30/09/2023
|
MAHESWAR SINGH
|
2404064WL110300
|
MAHESWAR SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715551
|
|
MAHESWAR SINGH
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-014-004/14776
(SIRISHBANI)
|
2404064000NRG24270920231384595
|
30/09/2023
|
BUDHAN SINGH
|
2404064WL110298
|
BUDHAN SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715556
|
|
BUDHAN SINGH
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-014-004/14780
(SIRISHBANI)
|
2404064000NRG24270920231384591
|
30/09/2023
|
BUDHIRAM SINGH
|
2404064WL110297
|
BUDHIRAM SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715558
|
|
BUDHIRAM SINGH
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-014-004/14786
(SIRISHBANI)
|
2404064000NRG24270920231384586
|
30/09/2023
|
JAGANNATH SINGH
|
2404064WL110296
|
JAGANNATH SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715576
|
|
JAGANNATH SINGH
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-014-004/14788
(SIRISHBANI)
|
2404064000NRG24270920231384587
|
30/09/2023
|
MUGALAL SINGH
|
2404064WL110296
|
MUGALAL SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715573
|
|
MUGALAL SINGH
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-014-004/14796
(SIRISHBANI)
|
2404064000NRG24270920231384581
|
30/09/2023
|
SUNARAM SINGH
|
2404064WL110295
|
SUNARAM SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715557
|
|
SUNARAM SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-014-004/14806
(SIRISHBANI)
|
2404064000NRG24270920231384512
|
30/09/2023
|
PURNA CH. MOHANTA
|
2404064WL110288
|
PURNA CH. MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715554
|
|
PURNA CH. MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-014-001/20261
(SIRISHBANI)
|
2404064000NRG24260920231378244
|
30/09/2023
|
GAJU SOREN
|
2404064WL108955
|
GAJU SOREN
|
00354
|
PUNB0463800
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715566
|
|
GAJU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
24
|
SAMAKHUNTA
|
OR-04-064-014-001/14610
(SIRISHBANI)
|
2404064000NRG24260920231376024
|
30/09/2023
|
RAMACHANDRA BESRA
|
2404064WL108401
|
RAMACHANDRA BESRA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715570
|
|
MR RAMA BESRA
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-014-001/14689
(SIRISHBANI)
|
2404064000NRG24260920231378223
|
30/09/2023
|
DAIPADI SINGH
|
2404064WL108951
|
DAIPADI SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715571
|
|
MRS DAIPADI SINGH
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-014-001/20095
(SIRISHBANI)
|
2404064000NRG24260920231378175
|
30/09/2023
|
PARSURAM BEHERA
|
2404064WL108946
|
PARSURAM BEHERA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715567
|
|
MR PARSURAM BEHERA
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-014-002/20078
(SIRISHBANI)
|
2404064000NRG24250920231373441
|
30/09/2023
|
NABIN MURMU
|
2404064WL107862
|
NABIN MURMU
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715572
|
|
MR LUBIN MURMU
|
()
|
|
28
|
SAMAKHUNTA
|
OR-04-064-014-002/20216
(SIRISHBANI)
|
2404064000NRG24260920231378245
|
30/09/2023
|
BIKRAM MARANDI
|
2404064WL108955
|
BIKRAM MARANDI
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715569
|
|
MR BIKRAM MARANDI
|
()
|
|
29
|
SAMAKHUNTA
|
OR-04-064-014-004/14795
(SIRISHBANI)
|
2404064000NRG24270920231384580
|
30/09/2023
|
BHABANI SANKAR SINGH
|
2404064WL110295
|
BHABANI SANKAR SINGH
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715568
|
|
MR BHABANI SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
SAMAKHUNTA
|
OR-04-064-014-001/14622
(SIRISHBANI)
|
2404064000NRG24260920231376029
|
30/09/2023
|
BUDHUNI KISKU
|
2404064WL108406
|
BUDHUNI KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259715565
|
|
BUDHUNI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|