|
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-04-064-008-002/13289
(KUCHILAGHATI)
|
2404064008NRG24070720230998432
|
07/07/2023
|
RAGHUNATH MOHANTA
|
2404064008WL045030
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005468
|
1896
|
1896
|
Processed
|
14/07/2023
|
|
3408887612
|
|
RAGHUNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-004/12472
(KUCHILAGHATI)
|
2404064008NRG24070720230998435
|
07/07/2023
|
SAMRAT SINGH
|
2404064008WL045031
|
SAMRAT SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887604
|
|
SAMRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-004/12474
(KUCHILAGHATI)
|
2404064008NRG24070720230998436
|
07/07/2023
|
SUNI SINGH
|
2404064008WL045031
|
SUNI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887608
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-004/12478
(KUCHILAGHATI)
|
2404064008NRG24070720230998437
|
07/07/2023
|
DIGAMBAR SINGH
|
2404064008WL045031
|
DIGAMBAR SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887600
|
|
DIGAMBAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-004/18393
(KUCHILAGHATI)
|
2404064008NRG24070720230998445
|
07/07/2023
|
RINA MOHANTA
|
2404064008WL045031
|
RINA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887602
|
|
RINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12605
(KUCHILAGHATI)
|
2404064008NRG24070720230998495
|
07/07/2023
|
ALOMANI SINGH
|
2404064008WL045033
|
ALOMANI SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887603
|
|
ALOMANI SINGH H-RUHYA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/12620
(KUCHILAGHATI)
|
2404064008NRG24070720230998496
|
07/07/2023
|
BULU DEHURI
|
2404064008WL045033
|
BULU DEHURI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887611
|
|
BULU DEHURI S/O- EKADASI DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24070720230998498
|
07/07/2023
|
MITA SINGH
|
2404064008WL045033
|
MITA SINGH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887609
|
|
MISS MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24070720230998499
|
07/07/2023
|
HIRAMANI HANSDAH
|
2404064008WL045033
|
HIRAMANI HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887606
|
|
HIRAMANI HANSDAH W/O- MADAN HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24070720230998500
|
07/07/2023
|
MADAN HANSDAH
|
2404064008WL045033
|
MADAN HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887610
|
|
MADAN HANSDAH S/O- MANGAL
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-009/12952
(KUCHILAGHATI)
|
2404064008NRG24070720230998504
|
07/07/2023
|
SHAKUNTALA MOHANTA
|
2404064008WL045033
|
SHAKUNTALA MOHANTA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887601
|
|
SHAKUNTALA MOHANTA, W/O-PARESH MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-009/12976
(KUCHILAGHATI)
|
2404064008NRG24070720230998506
|
07/07/2023
|
PRADHAN KISKU
|
2404064008WL045033
|
PRADHAN KISKU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887605
|
|
PRADHAN KISKU S/O CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-010/12728
(KUCHILAGHATI)
|
2404064008NRG24070720230998446
|
07/07/2023
|
JYOTSNA DEHURI
|
2404064008WL045031
|
JYOTSNA DEHURI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887607
|
|
MRS JYOTSNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-009/12977
(KUCHILAGHATI)
|
2404064008NRG24070720230998507
|
07/07/2023
|
ARJUNA MURMU
|
2404064008WL045033
|
ARJUNA MURMU
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887637
|
|
ARJUNA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-009/12983
(KUCHILAGHATI)
|
2404064008NRG24070720230998513
|
07/07/2023
|
GURUBARI SINGH
|
2404064008WL045033
|
GURUBARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887599
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-009/18401
(KUCHILAGHATI)
|
2404064008NRG24070720230998517
|
07/07/2023
|
RAIBARI SINGH
|
2404064008WL045033
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887613
|
|
MRS RAIBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24070720230998519
|
07/07/2023
|
PUTUNI SINGH
|
2404064008WL045033
|
PUTUNI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887598
|
|
MRS PITUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-009/18403
(KUCHILAGHATI)
|
2404064008NRG24070720230998518
|
07/07/2023
|
SAMA SINGH
|
2404064008WL045033
|
SAMA SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887597
|
|
MR SAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-004/12468
(KUCHILAGHATI)
|
2404064008NRG24070720230998434
|
07/07/2023
|
JHILI SINGH
|
2404064008WL045031
|
JHILI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887618
|
|
JHILI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-004/12468
(KUCHILAGHATI)
|
2404064008NRG24070720230998433
|
07/07/2023
|
SUKRA SINGH
|
2404064008WL045031
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887624
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-004/12494
(KUCHILAGHATI)
|
2404064008NRG24070720230998438
|
07/07/2023
|
CHUDAMANI SINGH
|
2404064008WL045031
|
CHUDAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887617
|
|
CHUDAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-004/12498
(KUCHILAGHATI)
|
2404064008NRG24070720230998439
|
07/07/2023
|
RAMA SINGH
|
2404064008WL045031
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887620
|
|
RAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-004/12504
(KUCHILAGHATI)
|
2404064008NRG24070720230998440
|
07/07/2023
|
BHAKTU. SINGH
|
2404064008WL045031
|
BHAKTU. SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887631
|
|
BHAKTU. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-004/12507
(KUCHILAGHATI)
|
2404064008NRG24070720230998441
|
07/07/2023
|
SOMUNATH SINGH
|
2404064008WL045031
|
SOMUNATH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887632
|
|
SOMUNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-004/12512
(KUCHILAGHATI)
|
2404064008NRG24070720230998442
|
07/07/2023
|
RAIBARI SINGH
|
2404064008WL045031
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887635
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-004/12525
(KUCHILAGHATI)
|
2404064008NRG24070720230998444
|
07/07/2023
|
CHAMPAI SINGH
|
2404064008WL045031
|
CHAMPAI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887633
|
|
CHAMPAI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-004/12525
(KUCHILAGHATI)
|
2404064008NRG24070720230998443
|
07/07/2023
|
RAIBARI SINGH
|
2404064008WL045031
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887629
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-008-008/12605
(KUCHILAGHATI)
|
2404064008NRG24070720230998494
|
07/07/2023
|
RUHYA SINGH
|
2404064008WL045033
|
RUHYA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887623
|
|
RUHYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-008-009/12876
(KUCHILAGHATI)
|
2404064008NRG24070720230998497
|
07/07/2023
|
GORA CHAND SINGH
|
2404064008WL045033
|
GORA CHAND SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887627
|
|
GORA CHAND SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-008-009/12914-A
(KUCHILAGHATI)
|
2404064008NRG24070720230998501
|
07/07/2023
|
RAIMAT HANSDAH
|
2404064008WL045033
|
RAIMAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887614
|
|
RAIMAT HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-008-009/12951
(KUCHILAGHATI)
|
2404064008NRG24070720230998502
|
07/07/2023
|
KIRATI MAHANTA
|
2404064008WL045033
|
KIRATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887628
|
|
KIRATI MOHANTA W/O- GANESH MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-008-009/12952
(KUCHILAGHATI)
|
2404064008NRG24070720230998503
|
07/07/2023
|
PARESH MOHANTA
|
2404064008WL045033
|
PARESH MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887630
|
|
PARESH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-008-009/12969
(KUCHILAGHATI)
|
2404064008NRG24070720230998505
|
07/07/2023
|
KRUSNA SINGH
|
2404064008WL045033
|
KRUSNA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887621
|
|
KRUSNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-008-009/12978
(KUCHILAGHATI)
|
2404064008NRG24070720230998510
|
07/07/2023
|
DAKTAR SINGH
|
2404064008WL045033
|
DAKTAR SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887619
|
|
DAKTAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-008-009/12982
(KUCHILAGHATI)
|
2404064008NRG24070720230998511
|
07/07/2023
|
KUNI SINGH
|
2404064008WL045033
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887626
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24070720230998515
|
07/07/2023
|
GURUBARI SINGH
|
2404064008WL045033
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887636
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-008-009/18400
(KUCHILAGHATI)
|
2404064008NRG24070720230998514
|
07/07/2023
|
MANGAL SINGH
|
2404064008WL045033
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887616
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-008-009/18401
(KUCHILAGHATI)
|
2404064008NRG24070720230998516
|
07/07/2023
|
NARAN. SINGH
|
2404064008WL045033
|
NARAN. SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887622
|
|
NARAN. SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-008-010/12729
(KUCHILAGHATI)
|
2404064008NRG24070720230998447
|
07/07/2023
|
PITAMBAR DEHURI
|
2404064008WL045031
|
PITAMBAR DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887634
|
|
PITAMBAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-008-010/12731
(KUCHILAGHATI)
|
2404064008NRG24070720230998449
|
07/07/2023
|
SUMATI DEHURI
|
2404064008WL045031
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887615
|
|
SUMATI DEHURI W/O- UPENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-008-010/12733
(KUCHILAGHATI)
|
2404064008NRG24070720230998450
|
07/07/2023
|
RATANI GIRI
|
2404064008WL045031
|
RATANI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/07/2023
|
|
3408887625
|
|
RATANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|