|
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-04-064-004-001/16571
(GUNDIHUDI)
|
2404064000NRG24031120231629921
|
06/11/2023
|
RASAMANI SINGH
|
2404064WL159859
|
RASAMANI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144938
|
|
RASAMANI SINGH W/O-MAKARA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-004-001/16574
(GUNDIHUDI)
|
2404064000NRG24031120231629919
|
06/11/2023
|
MANJU MOHANTA
|
2404064WL159858
|
MANJU MOHANTA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144939
|
|
MANJULA MOHANTA, W/O-NARAYAN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-004-004/19955
(GUNDIHUDI)
|
2404064000NRG24031120231629883
|
06/11/2023
|
KAMALA MOHANTA
|
2404064WL159852
|
KAMALA MOHANTA
|
00048
|
BKID0005512
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973144937
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-004-005/16393
(GUNDIHUDI)
|
2404064000NRG24031120231629884
|
06/11/2023
|
LAXMIDHAR SINGH
|
2404064WL159852
|
LAXMIDHAR SINGH
|
00048
|
BKID0005512
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973144936
|
|
LAXMI SINGH S/O-MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-004-001/16571
(GUNDIHUDI)
|
2404064000NRG24031120231629920
|
06/11/2023
|
MAKARA SINGH
|
2404064WL159859
|
MAKARA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144928
|
|
MR MAKARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-004-001/16574
(GUNDIHUDI)
|
2404064000NRG24031120231629918
|
06/11/2023
|
NARAN MOHANTA
|
2404064WL159858
|
NARAN MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144926
|
|
MR NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-004-001/16593
(GUNDIHUDI)
|
2404064000NRG24031120231629923
|
06/11/2023
|
DAMAYANTI DEI
|
2404064WL159859
|
DAMAYANTI DEI
|
00415
|
SBIN0005564
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973144929
|
|
DAMAYANTI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-004-001/16593
(GUNDIHUDI)
|
2404064000NRG24031120231629922
|
06/11/2023
|
NAROTTAM MOHANTA
|
2404064WL159859
|
NAROTTAM MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144934
|
|
MR NAROTTAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-004-001/200334
(GUNDIHUDI)
|
2404064000NRG24031120231629924
|
06/11/2023
|
RAIBARI SINGH
|
2404064WL159859
|
RAIBARI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144935
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-004-002/200290
(GUNDIHUDI)
|
2404064000NRG24031120231629892
|
06/11/2023
|
BINAPANI MOHANTA
|
2404064WL159854
|
BINAPANI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144932
|
|
MRS BINAPANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-004-002/200290
(GUNDIHUDI)
|
2404064000NRG24031120231629891
|
06/11/2023
|
SAMUNATH MOHANTA
|
2404064WL159854
|
SAMUNATH MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144931
|
|
SAMUNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-004-003/17039
(GUNDIHUDI)
|
2404064000NRG24031120231629905
|
06/11/2023
|
RAMA CH MOHANTA
|
2404064WL159856
|
RAMA CH MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144925
|
|
RAMA CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-004-003/17039
(GUNDIHUDI)
|
2404064000NRG24031120231629906
|
06/11/2023
|
RINA MOHANTA
|
2404064WL159856
|
RINA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144924
|
|
RINA MOHANTA
|
CANARA BANK(508532)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-004-005/16437
(GUNDIHUDI)
|
2404064000NRG24031120231629880
|
06/11/2023
|
RAJANI SINGH
|
2404064WL159851
|
RAJANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144927
|
|
MRS RANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-004-005/16471
(GUNDIHUDI)
|
2404064000NRG24031120231629881
|
06/11/2023
|
SUNI SING
|
2404064WL159851
|
SUNI SING
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144933
|
|
MRS SUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-004-005/17468
(GUNDIHUDI)
|
2404064000NRG24031120231629882
|
06/11/2023
|
MINOTI SINGH
|
2404064WL159851
|
MINOTI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973144930
|
|
MINATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|