|
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-04-064-008-001/18448
(KUCHILAGHATI)
|
2404064008NRG24280220242175052
|
28/02/2024
|
SURATHI SINGH
|
2404064008WL240924
|
SURATHI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507559
|
|
SURATHI SINGH W/O- BHAKTU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24280220242175053
|
28/02/2024
|
CHAITAN HANSDAH
|
2404064008WL240924
|
CHAITAN HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507558
|
|
CHAITAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/1828040
(KUCHILAGHATI)
|
2404064008NRG24280220242175054
|
28/02/2024
|
SITAMANI HANSDAH
|
2404064008WL240924
|
SITAMANI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507557
|
|
MRS SITA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/1828093
(KUCHILAGHATI)
|
2404064008NRG24280220242175056
|
28/02/2024
|
ARJUN MAJHI
|
2404064008WL240924
|
ARJUN MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507564
|
|
ARJUN MAJHI S/O-DHANAI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-002/20125
(KUCHILAGHATI)
|
2404064008NRG24280220242175057
|
28/02/2024
|
BIMALA MAJHI
|
2404064008WL240924
|
BIMALA MAJHI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507562
|
|
BIMALA MAJHI W/O- HARI MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-005/13421
(KUCHILAGHATI)
|
2404064008NRG24280220242175058
|
28/02/2024
|
Binati Singh
|
2404064008WL240924
|
Binati Singh
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507560
|
|
BINATI SINGH W/O-GORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24280220242175060
|
28/02/2024
|
BHANU DEHURI
|
2404064008WL240924
|
BHANU DEHURI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507561
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-008-008/12638
(KUCHILAGHATI)
|
2404064008NRG24280220242175061
|
28/02/2024
|
DEBASMITA DIGAR
|
2404064008WL240924
|
DEBASMITA DIGAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507563
|
|
DEBASMITA DIGAR W/O- RANJIT DIGAR
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-008-008/1828094
(KUCHILAGHATI)
|
2404064008NRG24280220242175064
|
28/02/2024
|
RASMITA PRADHAN
|
2404064008WL240924
|
RASMITA PRADHAN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507565
|
|
RASMITA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
SAMAKHUNTA
|
OR-04-064-008-002/1828092
(KUCHILAGHATI)
|
2404064008NRG24280220242175055
|
28/02/2024
|
BHAGAN MAJHI
|
2404064008WL240924
|
BHAGAN MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507566
|
|
BHAGAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SAMAKHUNTA
|
OR-04-064-008-012/1828100
(KUCHILAGHATI)
|
2404064008NRG24280220242175066
|
28/02/2024
|
PRASHANNA SINGH
|
2404064008WL240924
|
PRASHANNA SINGH
|
00415
|
SBIN0005564
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801507556
|
|
PRASHANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
SAMAKHUNTA
|
OR-04-064-008-008/12560
(KUCHILAGHATI)
|
2404064008NRG24280220242175059
|
28/02/2024
|
MILIDEHURI
|
2404064008WL240924
|
MILIDEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507553
|
|
MILIDEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-008-008/12640
(KUCHILAGHATI)
|
2404064008NRG24280220242175062
|
28/02/2024
|
KALYANI DAS
|
2404064008WL240924
|
KALYANI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507552
|
|
MRS KALYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-008-008/1828090
(KUCHILAGHATI)
|
2404064008NRG24280220242175063
|
28/02/2024
|
SABAL MAJHI
|
2404064008WL240924
|
SABAL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507554
|
|
SABAL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-008-008/1828099
(KUCHILAGHATI)
|
2404064008NRG24280220242175065
|
28/02/2024
|
MAMATA DESHPAIKA
|
2404064008WL240924
|
MAMATA DESHPAIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801507555
|
|
MAMATA DESPAIK W/O- SHRIMANTA DESPAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|