|
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-04-064-013-003/10318-A
(SINDURGOURA)
|
2404064013NRG24250120242075478
|
25/01/2024
|
HADIBANDHU BEHERA
|
2404064013WL226908
|
HADIBANDHU BEHERA
|
00048
|
BKID0005450
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894893
|
|
HADIBANDHU BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-013-003/20499
(SINDURGOURA)
|
2404064013NRG24250120242075601
|
25/01/2024
|
BIDYADHAR RANA
|
2404064013WL226930
|
BIDYADHAR RANA
|
00048
|
BKID0005450
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139894892
|
|
BIDYADHARA RANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-013-003/20501
(SINDURGOURA)
|
2404064013NRG24250120242075544
|
25/01/2024
|
GOURI DIGAR
|
2404064013WL226923
|
GOURI DIGAR
|
00048
|
BKID0005450
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894891
|
|
GOURI DIGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-013-003/10301-A
(SINDURGOURA)
|
2404064013NRG24250120242075664
|
25/01/2024
|
SUSANTA BEHERA
|
2404064013WL226941
|
SUSANTA BEHERA
|
00048
|
BKID0005501
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894896
|
|
SUSANTA BEHERA, S/O-PRAVAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-003/20212
(SINDURGOURA)
|
2404064013NRG24250120242075682
|
25/01/2024
|
ADIKANDA PANDA
|
2404064013WL226952
|
ADIKANDA PANDA
|
00048
|
BKID0005501
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894895
|
|
MS ADIKANDA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-013-003/20505
(SINDURGOURA)
|
2404064013NRG24250120242075479
|
25/01/2024
|
MEETA BEHERA
|
2404064013WL226909
|
MEETA BEHERA
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894894
|
|
MITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-013-001/10884-A
(SINDURGOURA)
|
2404064013NRG24250120242075509
|
25/01/2024
|
JAYANTI BEHERA
|
2404064013WL226919
|
JAYANTI BEHERA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139894911
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-013-001/10884-A
(SINDURGOURA)
|
2404064013NRG24250120242075510
|
25/01/2024
|
RANJIT BEHERA
|
2404064013WL226919
|
RANJIT BEHERA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139894900
|
|
RANJIT BEHERA S/O-KULAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-013-001/10894
(SINDURGOURA)
|
2404064013NRG24250120242075681
|
25/01/2024
|
RAIBARI NAIK
|
2404064013WL226951
|
RAIBARI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894905
|
|
RAIBARI NAIK, W/O-KRUSHNA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-013-001/10907
(SINDURGOURA)
|
2404064013NRG24250120242075679
|
25/01/2024
|
ANJALI SINGH
|
2404064013WL226949
|
ANJALI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894897
|
|
ANJALI SINGH W/O-LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-013-001/10907
(SINDURGOURA)
|
2404064013NRG24250120242075678
|
25/01/2024
|
LAXMAN SINGH
|
2404064013WL226949
|
LAXMAN SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894908
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-013-001/10907
(SINDURGOURA)
|
2404064013NRG24250120242075677
|
25/01/2024
|
MANGAL SINGH
|
2404064013WL226949
|
MANGAL SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894909
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-013-001/20441
(SINDURGOURA)
|
2404064013NRG24250120242075671
|
25/01/2024
|
CHHATRAY SINGH
|
2404064013WL226945
|
CHHATRAY SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894904
|
|
CHHOTARAY SINGH, S/O-ROHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-013-001/20445
(SINDURGOURA)
|
2404064013NRG24250120242075739
|
25/01/2024
|
PRAFULLA BEHERA
|
2404064013WL226963
|
PRAFULLA BEHERA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894910
|
|
PRAFULLA BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-013-001/20448
(SINDURGOURA)
|
2404064013NRG24250120242075480
|
25/01/2024
|
TUNI SINGH
|
2404064013WL226910
|
TUNI SINGH
|
00048
|
BKID0005512
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894902
|
|
TUNI SINGH, S/O-RABI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-013-001/20522
(SINDURGOURA)
|
2404064013NRG24250120242075715
|
25/01/2024
|
JHADESWAR BEHERA
|
2404064013WL226960
|
JHADESWAR BEHERA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894907
|
|
JHADESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-013-011/20255-A
(SINDURGOURA)
|
2404064013NRG24250120242075657
|
25/01/2024
|
SUBHADRA NAIK
|
2404064013WL226938
|
SUBHADRA NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894898
|
|
SUBHADRA NAIK W/O-SARBESWAR NAIK
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-013-011/9462-A
(SINDURGOURA)
|
2404064013NRG24250120242075610
|
25/01/2024
|
BASANTI NAIK
|
2404064013WL226932
|
BASANTI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894906
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-013-011/9464
(SINDURGOURA)
|
2404064013NRG24250120242075824
|
25/01/2024
|
PHULESWARI NAIK
|
2404064013WL226976
|
PHULESWARI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894903
|
|
PHULASWARI NAIK W/O- DAKTAR NAIK
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-013-011/9517
(SINDURGOURA)
|
2404064013NRG24250120242075831
|
25/01/2024
|
ASTAMI NAIK
|
2404064013WL226981
|
ASTAMI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894901
|
|
ASTAMI NAIK W/O-SIBA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-013-011/9545-A
(SINDURGOURA)
|
2404064013NRG24250120242075486
|
25/01/2024
|
PRAVASI NAIK
|
2404064013WL226915
|
PRAVASI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894899
|
|
PRAVASI NAIK W/O-BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-013-011/9570
(SINDURGOURA)
|
2404064013NRG24250120242075512
|
25/01/2024
|
SUBASI NAIK
|
2404064013WL226921
|
SUBASI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894913
|
|
SUBASI NAIK,W/O-BIRANCHI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-013-011/9579-A
(SINDURGOURA)
|
2404064013NRG24250120242075830
|
25/01/2024
|
PARBATI NAIK
|
2404064013WL226980
|
PARBATI NAIK
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894915
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-013-012/19800-A
(SINDURGOURA)
|
2404064013NRG24250120242075738
|
25/01/2024
|
DAKTAR MOHANTA
|
2404064013WL226962
|
DAKTAR MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894912
|
|
DAKTAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
25
|
SAMAKHUNTA
|
OR-04-064-013-001/20550-A
(SINDURGOURA)
|
2404064013NRG24250120242075482
|
25/01/2024
|
GEETA BEHERA
|
2404064013WL226912
|
GEETA BEHERA
|
00176
|
IDIB000B129
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894914
|
|
Mrs. GEETA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
SAMAKHUNTA
|
OR-04-064-013-001/20446
(SINDURGOURA)
|
2404064013NRG24250120242075828
|
25/01/2024
|
RAJENDRA SINGH
|
2404064013WL226978
|
RAJENDRA SINGH
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894883
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
SAMAKHUNTA
|
OR-04-064-013-001/20569
(SINDURGOURA)
|
2404064013NRG24250120242075686
|
25/01/2024
|
JHUNU NAYAK
|
2404064013WL226954
|
JHUNU NAYAK
|
00354
|
PUNB0463800
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894890
|
|
JHUNU NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
SAMAKHUNTA
|
OR-04-064-013-001/10839
(SINDURGOURA)
|
2404064013NRG24250120242075675
|
25/01/2024
|
MANJULATA BEHERA
|
2404064013WL226948
|
MANJULATA BEHERA
|
00415
|
SBIN0005564
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139894916
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-013-001/10865-A
(SINDURGOURA)
|
2404064013NRG24250120242075814
|
25/01/2024
|
SUHAGI SINGH
|
2404064013WL226974
|
SUHAGI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894888
|
|
MRS SUAGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-013-001/10879-A
(SINDURGOURA)
|
2404064013NRG24250120242075808
|
25/01/2024
|
SIBASANKAR BEHERA
|
2404064013WL226971
|
SIBASANKAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894886
|
|
MR SHIBA SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-013-001/10907
(SINDURGOURA)
|
2404064013NRG24250120242075676
|
25/01/2024
|
SUDAN SINGH
|
2404064013WL226949
|
SUDAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894881
|
|
SUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-013-001/11021
(SINDURGOURA)
|
2404064013NRG24250120242075488
|
25/01/2024
|
RATIKANTA SAMAL
|
2404064013WL226917
|
RATIKANTA SAMAL
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894882
|
|
RATIKANTA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-013-001/20452
(SINDURGOURA)
|
2404064013NRG24250120242075702
|
25/01/2024
|
PRAMILA BEHERA
|
2404064013WL226958
|
PRAMILA BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894889
|
|
PRAMILA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-013-001/20543
(SINDURGOURA)
|
2404064013NRG24250120242075481
|
25/01/2024
|
BIJU SINGH
|
2404064013WL226911
|
BIJU SINGH
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894887
|
|
MR BIJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-013-001/20565
(SINDURGOURA)
|
2404064013NRG24250120242075809
|
25/01/2024
|
SHAKUNTALA BEHERA
|
2404064013WL226972
|
SHAKUNTALA BEHERA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894917
|
|
MRS SHAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-013-003/20482
(SINDURGOURA)
|
2404064013NRG24250120242075666
|
25/01/2024
|
PRAVAKAR BEHERA
|
2404064013WL226943
|
PRAVAKAR BEHERA
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894885
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-013-011/9573
(SINDURGOURA)
|
2404064013NRG24250120242075829
|
25/01/2024
|
SANJUKTA NAIK
|
2404064013WL226979
|
SANJUKTA NAIK
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894918
|
|
SANJUKTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
38
|
SAMAKHUNTA
|
OR-04-064-013-003/20500
(SINDURGOURA)
|
2404064013NRG24250120242075674
|
25/01/2024
|
BAPUN KHAMARI
|
2404064013WL226947
|
BAPUN KHAMARI
|
00415
|
SBIN0012048
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139894884
|
|
MR BAPUN KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
39
|
SAMAKHUNTA
|
OR-04-064-013-001/20568
(SINDURGOURA)
|
2404064013NRG24250120242075689
|
25/01/2024
|
MAMATA BEHERA
|
2404064013WL226956
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894919
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-013-003/20467
(SINDURGOURA)
|
2404064013NRG24250120242075511
|
25/01/2024
|
SURENDRANATH SAHU
|
2404064013WL226920
|
SURENDRANATH SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894879
|
|
SURENDRANATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-013-003/20492
(SINDURGOURA)
|
2404064013NRG24250120242075487
|
25/01/2024
|
RATANI BEHERA
|
2404064013WL226916
|
RATANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139894880
|
|
RATANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125847
|
125847
|
|
|
|
|
|
|
|