|
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-04-064-002-001/17305
(BAUNSABILLA)
|
2404064002NRG24160520230377896
|
16/05/2023
|
INDRA SINGH
|
2404064002WL017014
|
INDRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156172
|
|
INDRA SINGH W/O-RASA BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-001/17320
(BAUNSABILLA)
|
2404064002NRG24160520230377914
|
16/05/2023
|
RANGI SINGH
|
2404064002WL017016
|
RANGI SINGH
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156171
|
|
SABITA SINGH D/O-RAMESWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-001/17323
(BAUNSABILLA)
|
2404064002NRG24160520230377889
|
16/05/2023
|
SUMITRA SINGH
|
2404064002WL017013
|
SUMITRA SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156169
|
|
SUMITRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24160520230377899
|
16/05/2023
|
GANGADHAR SINGH
|
2404064002WL017014
|
GANGADHAR SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156173
|
|
GANGADHAR SINGH, S/O-KRUSHNA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-002-001/17379
(BAUNSABILLA)
|
2404064002NRG24160520230377890
|
16/05/2023
|
PHULAMANI SINGH
|
2404064002WL017013
|
PHULAMANI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156174
|
|
PHULAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-002-001/19640
(BAUNSABILLA)
|
2404064002NRG24160520230377902
|
16/05/2023
|
SOMABARI SINGH
|
2404064002WL017014
|
SOMABARI SINGH
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156170
|
|
SOMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
SAMAKHUNTA
|
OR-04-064-002-001/17180
(BAUNSABILLA)
|
2404064002NRG24160520230377894
|
16/05/2023
|
THAKUR SINGH
|
2404064002WL017014
|
THAKUR SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156175
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24160520230377912
|
16/05/2023
|
DEBI SINGH
|
2404064002WL017016
|
DEBI SINGH
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156168
|
|
MRS DEBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-002-001/1372-B
(BAUNSABILLA)
|
2404064002NRG24160520230377884
|
16/05/2023
|
SUDAN SINGH
|
2404064002WL017013
|
SUDAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156176
|
|
SUDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-002-001/17120
(BAUNSABILLA)
|
2404064002NRG24160520230377908
|
16/05/2023
|
KHATI BINDHANI
|
2404064002WL017016
|
KHATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156155
|
|
KHATIMANI BINDHANI
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-002-001/17187
(BAUNSABILLA)
|
2404064002NRG24160520230377895
|
16/05/2023
|
Budhuni Singh
|
2404064002WL017014
|
Budhuni Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156158
|
|
Budhuni Singh
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-002-001/17245-B
(BAUNSABILLA)
|
2404064002NRG24160520230377909
|
16/05/2023
|
GANGIMANI SINGH
|
2404064002WL017016
|
GANGIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156162
|
|
GANGIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-002-001/17296
(BAUNSABILLA)
|
2404064002NRG24160520230377910
|
16/05/2023
|
SIBAN SINGH
|
2404064002WL017016
|
SIBAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156159
|
|
SIBAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-002-001/17301
(BAUNSABILLA)
|
2404064002NRG24160520230377885
|
16/05/2023
|
LILMOHAN SINGH
|
2404064002WL017013
|
LILMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156180
|
|
LILMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-002-001/17311
(BAUNSABILLA)
|
2404064002NRG24160520230377911
|
16/05/2023
|
HARIMOHAN SINGH
|
2404064002WL017016
|
HARIMOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156151
|
|
HARI MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-002-001/17316
(BAUNSABILLA)
|
2404064002NRG24160520230377886
|
16/05/2023
|
RAIBARI SINGH
|
2404064002WL017013
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156165
|
|
RAIBARI SINGH W/O-RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-002-001/17316
(BAUNSABILLA)
|
2404064002NRG24160520230377888
|
16/05/2023
|
RAMDAS SINGH
|
2404064002WL017013
|
RAMDAS SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156154
|
|
RAMDAS SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-002-001/17316
(BAUNSABILLA)
|
2404064002NRG24160520230377887
|
16/05/2023
|
SUNARAM SINGH
|
2404064002WL017013
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156148
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-002-001/17320
(BAUNSABILLA)
|
2404064002NRG24160520230377913
|
16/05/2023
|
RAMESWAR SINGH
|
2404064002WL017016
|
RAMESWAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156147
|
|
RAMESWAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-002-001/17320
(BAUNSABILLA)
|
2404064002NRG24160520230377897
|
16/05/2023
|
SUBARNA SINGH
|
2404064002WL017014
|
SUBARNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156167
|
|
SUBARNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-002-001/17326
(BAUNSABILLA)
|
2404064002NRG24160520230377915
|
16/05/2023
|
RADHIMANI SINGH
|
2404064002WL017016
|
RADHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156149
|
|
RADHIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-002-001/17349
(BAUNSABILLA)
|
2404064002NRG24160520230377916
|
16/05/2023
|
GHANA SINGH
|
2404064002WL017016
|
GHANA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156182
|
|
GHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-002-001/17351
(BAUNSABILLA)
|
2404064002NRG24160520230377898
|
16/05/2023
|
PURNA CHANDRA SINGH
|
2404064002WL017014
|
PURNA CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156178
|
|
PURNA CHANDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-002-001/17357-B
(BAUNSABILLA)
|
2404064002NRG24160520230377917
|
16/05/2023
|
SAMRAY SINGH
|
2404064002WL017016
|
SAMRAY SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820156157
|
|
SAMRAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-002-001/17364
(BAUNSABILLA)
|
2404064002NRG24160520230377919
|
16/05/2023
|
RANGABATI SINGH
|
2404064002WL017016
|
RANGABATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156152
|
|
RANGABATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-002-001/17364
(BAUNSABILLA)
|
2404064002NRG24160520230377918
|
16/05/2023
|
SUMITRA SINGH
|
2404064002WL017016
|
SUMITRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156163
|
|
SUMITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-002-001/17382
(BAUNSABILLA)
|
2404064002NRG24160520230377900
|
16/05/2023
|
CHAITI SINGH
|
2404064002WL017014
|
CHAITI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156150
|
|
CHAITI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-002-001/17382
(BAUNSABILLA)
|
2404064002NRG24160520230377901
|
16/05/2023
|
JAGANNATH SINGH
|
2404064002WL017014
|
JAGANNATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156164
|
|
JAGANNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-002-001/17383
(BAUNSABILLA)
|
2404064002NRG24160520230377920
|
16/05/2023
|
NINI SINGH
|
2404064002WL017016
|
NINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156179
|
|
NINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-002-001/17384
(BAUNSABILLA)
|
2404064002NRG24160520230377921
|
16/05/2023
|
SAIBANI SINGH
|
2404064002WL017016
|
SAIBANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156153
|
|
SAIBANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-002-001/17390
(BAUNSABILLA)
|
2404064002NRG24160520230377891
|
16/05/2023
|
FULESWARI SINGH
|
2404064002WL017013
|
FULESWARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156177
|
|
FULESWARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SAMAKHUNTA
|
OR-04-064-002-001/17390
(BAUNSABILLA)
|
2404064002NRG24160520230377892
|
16/05/2023
|
GAJENDRA SINGH
|
2404064002WL017013
|
GAJENDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156181
|
|
GAJENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-002-001/17417
(BAUNSABILLA)
|
2404064002NRG24160520230377893
|
16/05/2023
|
SANJAY SINGH
|
2404064002WL017013
|
SANJAY SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156156
|
|
SANJAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-002-001/19640
(BAUNSABILLA)
|
2404064002NRG24160520230377903
|
16/05/2023
|
SOMA SINGH
|
2404064002WL017014
|
SOMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156161
|
|
SOMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-002-001/19641
(BAUNSABILLA)
|
2404064002NRG24160520230377922
|
16/05/2023
|
MANI SINGH
|
2404064002WL017016
|
MANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156166
|
|
MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-002-001/197870
(BAUNSABILLA)
|
2404064002NRG24160520230377904
|
16/05/2023
|
KUNI SINGH
|
2404064002WL017014
|
KUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820156160
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|