|
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-04-064-012-002/6045
(SAMAKHUNTA)
|
2404064012NRG24011120231620897
|
02/11/2023
|
BASUMATI MOHANTA
|
2404064012WL158315
|
BASUMATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890843
|
|
MRS BASUMATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-002/6087
(SAMAKHUNTA)
|
2404064012NRG24011120231620898
|
02/11/2023
|
MINATI MOHANTA
|
2404064012WL158315
|
MINATI MOHANTA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890848
|
|
MINATI MOHANTA W/O- KARAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-001/5126
(SAMAKHUNTA)
|
2404064012NRG24011120231620930
|
02/11/2023
|
DAMANI SINGH
|
2404064012WL158321
|
DAMANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890842
|
|
DAMANI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-002/20026
(SAMAKHUNTA)
|
2404064012NRG24011120231620893
|
02/11/2023
|
FULLAMANI SINGH
|
2404064012WL158312
|
FULLAMANI SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890828
|
|
FULAMANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-002/5961
(SAMAKHUNTA)
|
2404064012NRG24011120231620899
|
02/11/2023
|
KAMAL MOHANTA
|
2404064012WL158316
|
KAMAL MOHANTA
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390890844
|
|
MR KAMAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-012-002/5961
(SAMAKHUNTA)
|
2404064012NRG24011120231620900
|
02/11/2023
|
SHANTILATA MOHANTA
|
2404064012WL158316
|
SHANTILATA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890846
|
|
MRS SHANTILATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-012-002/5965
(SAMAKHUNTA)
|
2404064012NRG24011120231620904
|
02/11/2023
|
GANGADHAR MOHANTA
|
2404064012WL158318
|
GANGADHAR MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890841
|
|
MR GANGADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-012-002/5965
(SAMAKHUNTA)
|
2404064012NRG24011120231620905
|
02/11/2023
|
MALATI MOHANTA
|
2404064012WL158318
|
MALATI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890839
|
|
MRS MALATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-012-002/5965
(SAMAKHUNTA)
|
2404064012NRG24011120231620907
|
02/11/2023
|
PURNAMI MOHANTA
|
2404064012WL158318
|
PURNAMI MOHANTA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890832
|
|
MRS PURNAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-012-002/5965
(SAMAKHUNTA)
|
2404064012NRG24011120231620908
|
02/11/2023
|
SUBARNA MOHANTA
|
2404064012WL158318
|
SUBARNA MOHANTA
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390890837
|
|
MRS SUBARNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-012-002/5965
(SAMAKHUNTA)
|
2404064012NRG24011120231620906
|
02/11/2023
|
SUBARNA MOHANTA
|
2404064012WL158318
|
SUBARNA MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890838
|
|
MRS SUBARNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-012-002/6005
(SAMAKHUNTA)
|
2404064012NRG24011120231620962
|
02/11/2023
|
BHUDIA MOHAPATRA
|
2404064012WL158323
|
BHUDIA MOHAPATRA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890834
|
|
BUDHIA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-012-002/6062
(SAMAKHUNTA)
|
2404064012NRG24011120231620901
|
02/11/2023
|
MANAS KUMAR BEHERA
|
2404064012WL158316
|
MANAS KUMAR BEHERA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890829
|
|
MR MANAS KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-012-002/6167
(SAMAKHUNTA)
|
2404064012NRG24011120231620963
|
02/11/2023
|
HEMALATA MOHANTA
|
2404064012WL158324
|
HEMALATA MOHANTA
|
00415
|
SBIN0005564
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390890840
|
|
MRS HEMALATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-012-003/20103
(SAMAKHUNTA)
|
2404064012NRG24011120231620895
|
02/11/2023
|
PADMABATI SINGH
|
2404064012WL158313
|
PADMABATI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390890831
|
|
MRS PADMABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-012-003/5428
(SAMAKHUNTA)
|
2404064012NRG24011120231620896
|
02/11/2023
|
NINI SINGH
|
2404064012WL158314
|
NINI SINGH
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890835
|
|
MRS NINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-012-005/17756
(SAMAKHUNTA)
|
2404064012NRG24011120231620964
|
02/11/2023
|
JHARANA BEHERA
|
2404064012WL158325
|
JHARANA BEHERA
|
00415
|
SBIN0005564
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390890833
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-012-005/20036
(SAMAKHUNTA)
|
2404064012NRG24011120231620910
|
02/11/2023
|
RATNAMANJARI MOHANTA
|
2404064012WL158319
|
RATNAMANJARI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890836
|
|
RATNA MANJARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-012-005/20036
(SAMAKHUNTA)
|
2404064012NRG24011120231620909
|
02/11/2023
|
SADHU MOHANTA
|
2404064012WL158319
|
SADHU MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890845
|
|
MR SADHU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-012-005/20038
(SAMAKHUNTA)
|
2404064012NRG24021120231623093
|
02/11/2023
|
MALLI MOHANTA
|
2404064012WL158667
|
MALLI MOHANTA
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390890830
|
|
MALLI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-012-005/5916
(SAMAKHUNTA)
|
2404064012NRG24011120231620903
|
02/11/2023
|
UMESH BEHERA
|
2404064012WL158317
|
UMESH BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890847
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
22
|
SAMAKHUNTA
|
OR-04-064-012-001/5147
(SAMAKHUNTA)
|
2404064012NRG24021120231623325
|
02/11/2023
|
SATISH CHANDRA PATRA
|
2404064012WL158676
|
SATISH CHANDRA PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390890827
|
|
SATISH CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|