|
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)
|
2404064008NRG24031020231424156
|
03/10/2023
|
BHAGABAT MAJHI
|
2404064008WL120058
|
BHAGABAT MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907739
|
|
BHAGABAT MAJHI S/O- SALKHU MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/13235
(KUCHILAGHATI)
|
2404064008NRG24031020231423575
|
03/10/2023
|
HIRAMANI HANSDAH
|
2404064008WL119977
|
HIRAMANI HANSDAH
|
00048
|
BKID0005468
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907742
|
|
HIRAMANI HANSDAH W/O-JAGAT HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/13249
(KUCHILAGHATI)
|
2404064008NRG24031020231424160
|
03/10/2023
|
SAKHMI MOHANTA
|
2404064008WL120058
|
SAKHMI MOHANTA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907744
|
|
SAKHMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/13270
(KUCHILAGHATI)
|
2404064008NRG24031020231424162
|
03/10/2023
|
SILABATI MARNDI
|
2404064008WL120058
|
SILABATI MARNDI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907740
|
|
SILABATI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/13273
(KUCHILAGHATI)
|
2404064008NRG24031020231424163
|
03/10/2023
|
GOBINDA MAJHI
|
2404064008WL120058
|
GOBINDA MAJHI
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
10/11/2023
|
|
7275907741
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12543-A
(KUCHILAGHATI)
|
2404064008NRG24031020231423569
|
03/10/2023
|
CHITI SINGH
|
2404064008WL119974
|
CHITI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907745
|
|
CHITI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/20081
(KUCHILAGHATI)
|
2404064008NRG24031020231423570
|
03/10/2023
|
SARASWATI NAIK
|
2404064008WL119975
|
SARASWATI NAIK
|
00048
|
BKID0005468
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7275907743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-012/13038
(KUCHILAGHATI)
|
2404064008NRG24031020231423503
|
03/10/2023
|
GURUBARI SINGH
|
2404064008WL119948
|
GURUBARI SINGH
|
00048
|
BKID0005468
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907738
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-002/13218
(KUCHILAGHATI)
|
2404064008NRG24031020231424157
|
03/10/2023
|
POMA HANSDAH
|
2404064008WL120058
|
POMA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907733
|
|
POMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-002/13228
(KUCHILAGHATI)
|
2404064008NRG24031020231424158
|
03/10/2023
|
MAINO MOHANTA
|
2404064008WL120058
|
MAINO MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907754
|
|
MAINA MOHANTA, W/O-LATE KARTIKESWAR MOHA
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-002/13236
(KUCHILAGHATI)
|
2404064008NRG24031020231424159
|
03/10/2023
|
PADAN MAJHI
|
2404064008WL120058
|
PADAN MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7275907756
|
|
PADAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-003/13121
(KUCHILAGHATI)
|
2404064008NRG24031020231423498
|
03/10/2023
|
KUNI SINGH
|
2404064008WL119945
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907747
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-004/18389
(KUCHILAGHATI)
|
2404064008NRG24031020231424149
|
03/10/2023
|
SUNI SINGH
|
2404064008WL120054
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907737
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-006/12707
(KUCHILAGHATI)
|
2404064008NRG24031020231423496
|
03/10/2023
|
JANATA MOHANTA
|
2404064008WL119943
|
JANATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907753
|
|
JANATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24031020231423392
|
03/10/2023
|
JUHI SINGH
|
2404064008WL119939
|
JUHI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7275907734
|
|
JUHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-008-008/12545
(KUCHILAGHATI)
|
2404064008NRG24031020231423391
|
03/10/2023
|
MADHIA SINGH
|
2404064008WL119939
|
MADHIA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907752
|
|
MADHIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-008-008/12562
(KUCHILAGHATI)
|
2404064008NRG24031020231423563
|
03/10/2023
|
RAIBU GIRI
|
2404064008WL119970
|
RAIBU GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907750
|
|
RAIBU GIRI S/O- UDAY GIRI
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-008-008/12562
(KUCHILAGHATI)
|
2404064008NRG24031020231423564
|
03/10/2023
|
RATANI GIRI
|
2404064008WL119970
|
RATANI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907736
|
|
RATANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-008-008/12589
(KUCHILAGHATI)
|
2404064008NRG24031020231423712
|
03/10/2023
|
GITA PRADHAN
|
2404064008WL119988
|
GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907732
|
|
GITA PRADHAN W/O- AJIT PRADHAN
|
BANK OF INDIA(508505)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-008-008/12637-B
(KUCHILAGHATI)
|
2404064008NRG24031020231423571
|
03/10/2023
|
AJAY NAIK
|
2404064008WL119976
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907730
|
|
AJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-008-010/12731
(KUCHILAGHATI)
|
2404064008NRG24031020231423497
|
03/10/2023
|
SUMATI DEHURI
|
2404064008WL119944
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907748
|
|
SUMATI DEHURI W/O- UPENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-008-012/12995
(KUCHILAGHATI)
|
2404064008NRG24031020231424144
|
03/10/2023
|
BADE SINGH
|
2404064008WL120050
|
BADE SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907735
|
|
BADE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-008-012/13009
(KUCHILAGHATI)
|
2404064008NRG24031020231423559
|
03/10/2023
|
GURUBARI SINGH
|
2404064008WL119966
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907749
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-008-012/13017
(KUCHILAGHATI)
|
2404064008NRG24031020231423544
|
03/10/2023
|
BAIJAYANTI SINGH
|
2404064008WL119958
|
BAIJAYANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907755
|
|
BAIJAYANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-008-012/13070
(KUCHILAGHATI)
|
2404064008NRG24031020231423402
|
03/10/2023
|
SONA SINGH
|
2404064008WL119941
|
SONA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907731
|
|
SANA SINGH W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-008-012/13075
(KUCHILAGHATI)
|
2404064008NRG24031020231423561
|
03/10/2023
|
BAIDHAR SINGH
|
2404064008WL119968
|
BAIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275907751
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-008-012/20113
(KUCHILAGHATI)
|
2404064008NRG24031020231424147
|
03/10/2023
|
SUSANTI SINGH
|
2404064008WL120052
|
SUSANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275907746
|
|
SUSANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|