|
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-04-064-014-001/14593
(SIRISHBANI)
|
2404064000NRG24061020231446752
|
06/10/2023
|
CHAITANYA MURMU
|
2404064WL124804
|
CHAITANYA MURMU
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050501
|
|
CHAITANA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-014-001/14604
(SIRISHBANI)
|
2404064000NRG24061020231446818
|
06/10/2023
|
MUNI HANSDAH
|
2404064WL124830
|
MUNI HANSDAH
|
00048
|
BKID0005512
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7324050502
|
|
MUNI HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-014-001/20096
(SIRISHBANI)
|
2404064000NRG24061020231446762
|
06/10/2023
|
GOURI BEHERA
|
2404064WL124806
|
GOURI BEHERA
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050500
|
|
GOURI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-014-003/15212
(SIRISHBANI)
|
2404064000NRG24061020231446781
|
06/10/2023
|
MADAN TUDU
|
2404064WL124813
|
MADAN TUDU
|
00048
|
BKID0005512
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324050498
|
|
MADAN TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-014-003/15222
(SIRISHBANI)
|
2404064000NRG24061020231446749
|
06/10/2023
|
DEALA HEMBRAM
|
2404064WL124802
|
DEALA HEMBRAM
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050499
|
|
DEULA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-014-003/15280
(SIRISHBANI)
|
2404064000NRG24061020231446704
|
06/10/2023
|
GANDHI HEMBRAM
|
2404064WL124788
|
GANDHI HEMBRAM
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324050503
|
|
GANDHI KUMAR HEMBRAM S/O- BUDHURAM HEMRB
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-014-003/15280
(SIRISHBANI)
|
2404064000NRG24061020231446705
|
06/10/2023
|
MALATI HEMBRAM
|
2404064WL124788
|
MALATI HEMBRAM
|
00048
|
BKID0005512
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7324050505
|
|
MALATI HEMBRAM W/O- GANDHI KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-014-004/20099
(SIRISHBANI)
|
2404064000NRG24061020231446734
|
06/10/2023
|
Jayanti Mohanta
|
2404064WL124798
|
Jayanti Mohanta
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324050504
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
9
|
SAMAKHUNTA
|
OR-04-064-014-001/14677-A
(SIRISHBANI)
|
2404064000NRG24061020231446709
|
06/10/2023
|
RAMCHANDRA BEHERA
|
2404064WL124790
|
RAMCHANDRA BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050488
|
|
MR RAM CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-014-001/14706
(SIRISHBANI)
|
2404064000NRG24061020231446802
|
06/10/2023
|
BUDHURAM SINGH
|
2404064WL124824
|
BUDHURAM SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050485
|
|
BUDHURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-014-001/14709
(SIRISHBANI)
|
2404064000NRG24061020231446804
|
06/10/2023
|
DULI SINGH
|
2404064WL124824
|
DULI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050492
|
|
DULI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-014-001/14715
(SIRISHBANI)
|
2404064000NRG24061020231446772
|
06/10/2023
|
SAHEBARAM BINDHANI
|
2404064WL124808
|
SAHEBARAM BINDHANI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050497
|
|
SAHEB RAM BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-014-001/14715
(SIRISHBANI)
|
2404064000NRG24061020231446773
|
06/10/2023
|
SOUBHAGYA BINDHANI
|
2404064WL124808
|
SOUBHAGYA BINDHANI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050493
|
|
SAUBHAGINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-014-001/15396
(SIRISHBANI)
|
2404064000NRG24061020231446795
|
06/10/2023
|
KABI SINGH
|
2404064WL124820
|
KABI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050490
|
|
KABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-014-001/15396
(SIRISHBANI)
|
2404064000NRG24061020231446796
|
06/10/2023
|
KUILI SINGH
|
2404064WL124820
|
KUILI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050486
|
|
KUILI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-014-001/20072
(SIRISHBANI)
|
2404064000NRG24061020231446761
|
06/10/2023
|
DEBASISH BEHERA
|
2404064WL124806
|
DEBASISH BEHERA
|
00415
|
SBIN0005564
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324050494
|
|
DEBASISH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-014-001/20094
(SIRISHBANI)
|
2404064000NRG24061020231446800
|
06/10/2023
|
SNEHALATA BEHERA
|
2404064WL124822
|
SNEHALATA BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050496
|
|
MRS SNEHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-014-001/20094
(SIRISHBANI)
|
2404064000NRG24061020231446799
|
06/10/2023
|
SUDHIR KUMAR BEHERA
|
2404064WL124822
|
SUDHIR KUMAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050495
|
|
SUDHIR KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-014-002/14995
(SIRISHBANI)
|
2404064000NRG24061020231446721
|
06/10/2023
|
BINARANI MOHANTA
|
2404064WL124793
|
BINARANI MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050491
|
|
MRS BINARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-014-002/14997
(SIRISHBANI)
|
2404064000NRG24061020231446728
|
06/10/2023
|
MAKARA MOHANTA
|
2404064WL124796
|
MAKARA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324050487
|
|
MAKARA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-014-003/15222
(SIRISHBANI)
|
2404064000NRG24061020231446748
|
06/10/2023
|
LASO MARNDI
|
2404064WL124802
|
LASO MARNDI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324050489
|
|
LASA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67782
|
67782
|
|
|
|
|
|
|
|