|
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-04-064-006-005/4060
(KENDUA)
|
2404064000NRG24261020231581391
|
26/10/2023
|
SOMBARI SINGH
|
2404064WL151296
|
SOMBARI SINGH
|
00048
|
BKID0005512
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613124
|
|
SAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-004/20017
(KENDUA)
|
2404064000NRG24261020231581369
|
26/10/2023
|
SABITA SINGH
|
2404064WL151289
|
SABITA SINGH
|
00089
|
CBIN0283276
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613123
|
|
MRS SABITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-004/19885
(KENDUA)
|
2404064000NRG24261020231581370
|
26/10/2023
|
LAXMAN SINGH
|
2404064WL151290
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613125
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-004/19885
(KENDUA)
|
2404064000NRG24261020231581371
|
26/10/2023
|
NINI SINGH
|
2404064WL151290
|
NINI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613118
|
|
NINI SINGH W/O- LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-004/20017
(KENDUA)
|
2404064000NRG24261020231581368
|
26/10/2023
|
SANIA SINGH
|
2404064WL151289
|
SANIA SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613122
|
|
SANIA SINGH, S/O-BASANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-005/3975
(KENDUA)
|
2404064000NRG24261020231581396
|
26/10/2023
|
SUMATI SINGH
|
2404064WL151298
|
SUMATI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613120
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-005/3978
(KENDUA)
|
2404064000NRG24261020231581410
|
26/10/2023
|
KUNJA MANI SINGH
|
2404064WL151304
|
KUNJA MANI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613128
|
|
KUNJAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-005/4103
(KENDUA)
|
2404064000NRG24261020231581843
|
26/10/2023
|
HARIHAR GOCHHAYAT
|
2404064WL151403
|
HARIHAR GOCHHAYAT
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613116
|
|
MR HARIHARA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-005/4207
(KENDUA)
|
2404064000NRG24261020231581397
|
26/10/2023
|
PRAFULLA MOHANTA
|
2404064WL151299
|
PRAFULLA MOHANTA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613117
|
|
PRAPHULLA MAHANTA
|
UCO BANK(607066)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-005/4392
(KENDUA)
|
2404064000NRG24261020231581383
|
26/10/2023
|
GORA CHAND SINGH
|
2404064WL151294
|
GORA CHAND SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7328613126
|
|
GORACHAND SINGH
|
CANARA BANK(508532)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-005/4396
(KENDUA)
|
2404064000NRG24261020231581395
|
26/10/2023
|
RATAN MAJHI
|
2404064WL151297
|
RATAN MAJHI
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613115
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-008/4467
(KENDUA)
|
2404064000NRG24261020231581398
|
26/10/2023
|
BAISAKHI SINGH
|
2404064WL151299
|
BAISAKHI SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613119
|
|
BAISAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-009/4588
(KENDUA)
|
2404064000NRG24261020231581406
|
26/10/2023
|
DIBAKAR BEHERA
|
2404064WL151302
|
DIBAKAR BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613127
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-009/4588
(KENDUA)
|
2404064000NRG24261020231581407
|
26/10/2023
|
SAJANI BEHERA
|
2404064WL151302
|
SAJANI BEHERA
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328613121
|
|
MR SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|