|
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-04-064-010-001/19216-A
(PAIKABASA)
|
2404064010NRG24210620230851655
|
21/06/2023
|
BALARAM MOHANTA
|
2404064010WL038160
|
BALARAM MOHANTA
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134651
|
|
BALARAM MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24210620230851658
|
21/06/2023
|
MADHUSHMITA MOHANTA
|
2404064010WL038160
|
MADHUSHMITA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134652
|
|
MADHUSHMITA MOHANTA W/O-CHAMU MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-001/6376
(PAIKABASA)
|
2404064010NRG24210620230851662
|
21/06/2023
|
MAMATA MOHANTA
|
2404064010WL038160
|
MAMATA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134655
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24210620230851663
|
21/06/2023
|
KARNA MOHANTA
|
2404064010WL038160
|
KARNA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134656
|
|
KARNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-001/6381
(PAIKABASA)
|
2404064010NRG24210620230851664
|
21/06/2023
|
PRAMILA MOHANTA
|
2404064010WL038160
|
PRAMILA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134661
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-010-001/7574
(PAIKABASA)
|
2404064010NRG24210620230851672
|
21/06/2023
|
SHASHALYA MOHANTA
|
2404064010WL038160
|
SHASHALYA MOHANTA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134653
|
|
SHASHALYA MOHANTA, W/O- SOMANATH MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-010-011/17435
(PAIKABASA)
|
2404064010NRG24210620230851679
|
21/06/2023
|
SHIBANI SINGH
|
2404064010WL038160
|
SHIBANI SINGH
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134654
|
|
SUBARNA SINGH W/O-SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
SAMAKHUNTA
|
OR-04-064-010-001/198426
(PAIKABASA)
|
2404064010NRG24210620230851656
|
21/06/2023
|
BANESWAR MOHANTA
|
2404064010WL038160
|
BANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134662
|
|
BANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-010-001/6365
(PAIKABASA)
|
2404064010NRG24210620230851657
|
21/06/2023
|
BHAGE MOHANTA
|
2404064010WL038160
|
BHAGE MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134668
|
|
BHAGE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-010-001/6372
(PAIKABASA)
|
2404064010NRG24210620230851659
|
21/06/2023
|
MANJULATA MOHANTA
|
2404064010WL038160
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134657
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24210620230851661
|
21/06/2023
|
ARATI MOHANTA
|
2404064010WL038160
|
ARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134677
|
|
ARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-010-001/6374
(PAIKABASA)
|
2404064010NRG24210620230851660
|
21/06/2023
|
ATUL MOHANTA
|
2404064010WL038160
|
ATUL MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134663
|
|
ATUL CHANDRA MOHANTA
|
CANARA BANK(508532)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-010-001/7097
(PAIKABASA)
|
2404064010NRG24210620230851665
|
21/06/2023
|
SUJAN MOHANTA
|
2404064010WL038160
|
SUJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134667
|
|
SUJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-010-001/7144
(PAIKABASA)
|
2404064010NRG24210620230851666
|
21/06/2023
|
ARJUN MOHANTA
|
2404064010WL038160
|
ARJUN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134665
|
|
ARJUN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-010-001/7144
(PAIKABASA)
|
2404064010NRG24210620230851667
|
21/06/2023
|
JASODA MOHANTA
|
2404064010WL038160
|
JASODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134666
|
|
JASODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-010-001/7556
(PAIKABASA)
|
2404064010NRG24210620230851668
|
21/06/2023
|
NILAKANTHA MOHANTA
|
2404064010WL038160
|
NILAKANTHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134658
|
|
MR NILAKANTHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-010-001/7565
(PAIKABASA)
|
2404064010NRG24210620230851669
|
21/06/2023
|
KANTIRAM MOHANTA
|
2404064010WL038160
|
KANTIRAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134670
|
|
KANTIRAM MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-010-001/7565
(PAIKABASA)
|
2404064010NRG24210620230851670
|
21/06/2023
|
UTTARI MOHANTA
|
2404064010WL038160
|
UTTARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134675
|
|
MRS UTTARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-010-001/7573
(PAIKABASA)
|
2404064010NRG24210620230851671
|
21/06/2023
|
MANDAKINI MOHANTA
|
2404064010WL038160
|
MANDAKINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134676
|
|
MRS MANDAKINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMAKHUNTA
|
OR-04-064-010-001/7574-A
(PAIKABASA)
|
2404064010NRG24210620230851673
|
21/06/2023
|
SOUDAMINI MOHANTA
|
2404064010WL038160
|
SOUDAMINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134673
|
|
MRS SOUDAMINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMAKHUNTA
|
OR-04-064-010-001/7616
(PAIKABASA)
|
2404064010NRG24210620230851674
|
21/06/2023
|
JAHAR MOHANTA
|
2404064010WL038160
|
JAHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134659
|
|
JAHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-010-001/7616-A
(PAIKABASA)
|
2404064010NRG24210620230851675
|
21/06/2023
|
SHIBANI MOHANTA
|
2404064010WL038160
|
SHIBANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134674
|
|
SHIBANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SAMAKHUNTA
|
OR-04-064-010-001/7682
(PAIKABASA)
|
2404064010NRG24210620230851676
|
21/06/2023
|
JATINDRA MOHANTA
|
2404064010WL038160
|
JATINDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134672
|
|
JATINDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-010-001/7683
(PAIKABASA)
|
2404064010NRG24210620230851677
|
21/06/2023
|
BASANTI MOHANTA
|
2404064010WL038160
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134671
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-010-001/7684
(PAIKABASA)
|
2404064010NRG24210620230851678
|
21/06/2023
|
MANGAL MOHANTA
|
2404064010WL038160
|
MANGAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134678
|
|
MANGAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-010-011/17436
(PAIKABASA)
|
2404064010NRG24210620230851680
|
21/06/2023
|
CHUNU SINGH
|
2404064010WL038160
|
CHUNU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134660
|
|
CHUNU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-010-011/6252
(PAIKABASA)
|
2404064010NRG24210620230851681
|
21/06/2023
|
GURA SINGH
|
2404064010WL038160
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134664
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-010-011/6264
(PAIKABASA)
|
2404064010NRG24210620230851682
|
21/06/2023
|
SARITA SINGH
|
2404064010WL038160
|
SARITA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867134669
|
|
SARITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|