|
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-04-064-002-002/224-A
(BAUNSABILLA)
|
2404064002NRG24161020231517942
|
16/10/2023
|
LILI SINGH
|
2404064002WL139902
|
LILI SINGH
|
00040
|
BKID0BAITGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325237243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-002-002/19638
(BAUNSABILLA)
|
2404064002NRG24161020231517828
|
16/10/2023
|
RAIDAS SINGH
|
2404064002WL139890
|
RAIDAS SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237280
|
|
RAIDAS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-002-002/19638
(BAUNSABILLA)
|
2404064002NRG24161020231517829
|
16/10/2023
|
SABITRI SINGH
|
2404064002WL139890
|
SABITRI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237278
|
|
SABITRI SINGH, D/O-LABA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-002-002/19640
(BAUNSABILLA)
|
2404064002NRG24161020231517830
|
16/10/2023
|
KAMALA KANTA SINGH
|
2404064002WL139890
|
KAMALA KANTA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237276
|
|
KAMALA KANTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-002-002/19644
(BAUNSABILLA)
|
2404064002NRG24161020231517833
|
16/10/2023
|
RAJANI SINGH
|
2404064002WL139891
|
RAJANI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237272
|
|
RAJANI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-002-002/19644
(BAUNSABILLA)
|
2404064002NRG24161020231517834
|
16/10/2023
|
RAMESWAR SINGH
|
2404064002WL139891
|
RAMESWAR SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237284
|
|
RAMESWAR SINGH, S/O-BANOBASI
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-002-002/19656
(BAUNSABILLA)
|
2404064002NRG24161020231517838
|
16/10/2023
|
KUNI SINGH
|
2404064002WL139892
|
KUNI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237283
|
|
KUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-002-002/19708
(BAUNSABILLA)
|
2404064002NRG24161020231517841
|
16/10/2023
|
SABITA MOHANTA
|
2404064002WL139892
|
SABITA MOHANTA
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237277
|
|
SABITA MOHANTA, W/O-KUNA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-002-002/197822
(BAUNSABILLA)
|
2404064002NRG24161020231517963
|
16/10/2023
|
SABITA NAIK
|
2404064002WL139911
|
SABITA NAIK
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237270
|
|
SABITA NAIK W/O-HARU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-002-002/202
(BAUNSABILLA)
|
2404064002NRG24161020231517845
|
16/10/2023
|
DIMBU SINGH
|
2404064002WL139893
|
DIMBU SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237269
|
|
DIMBU (DEI) SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-002-002/202-A
(BAUNSABILLA)
|
2404064002NRG24161020231517847
|
16/10/2023
|
SUNITA SINGH
|
2404064002WL139893
|
SUNITA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237271
|
|
SUNITA SINGH W/O SANGAM
|
BANK OF INDIA(508505)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-002-002/205
(BAUNSABILLA)
|
2404064002NRG24161020231517854
|
16/10/2023
|
SABITA SINGH
|
2404064002WL139895
|
SABITA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237268
|
|
SABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-002-002/207
(BAUNSABILLA)
|
2404064002NRG24161020231517855
|
16/10/2023
|
MINA SINGH
|
2404064002WL139895
|
MINA SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237282
|
|
MINA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-002-002/213-A
(BAUNSABILLA)
|
2404064002NRG24161020231517905
|
16/10/2023
|
SURUBALI SINGH
|
2404064002WL139898
|
SURUBALI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237274
|
|
SURUBALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SAMAKHUNTA
|
OR-04-064-002-002/218-B
(BAUNSABILLA)
|
2404064002NRG24161020231517907
|
16/10/2023
|
BAPI SINGH
|
2404064002WL139898
|
BAPI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237285
|
|
BAPI SINGH S/O-LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-002-002/218-B
(BAUNSABILLA)
|
2404064002NRG24161020231517908
|
16/10/2023
|
SARANGI SINGH
|
2404064002WL139898
|
SARANGI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237279
|
|
SARANGI SINGH, W/O-BAPI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAMAKHUNTA
|
OR-04-064-002-002/222-A
(BAUNSABILLA)
|
2404064002NRG24161020231517950
|
16/10/2023
|
KANHU SINGH
|
2404064002WL139904
|
KANHU SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237267
|
|
KANHU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMAKHUNTA
|
OR-04-064-002-002/230-A
(BAUNSABILLA)
|
2404064002NRG24161020231517944
|
16/10/2023
|
SARASWATI SINGH
|
2404064002WL139902
|
SARASWATI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237273
|
|
SARASWATI SINGH W/O-BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMAKHUNTA
|
OR-04-064-002-002/239-A
(BAUNSABILLA)
|
2404064002NRG24161020231517948
|
16/10/2023
|
JHUMURI SINGH
|
2404064002WL139903
|
JHUMURI SINGH
|
00048
|
BKID0005512
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237281
|
|
Jhumri Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
SAMAKHUNTA
|
OR-04-064-002-002/197746
(BAUNSABILLA)
|
2404064002NRG24161020231517962
|
16/10/2023
|
BIMALA BARIK
|
2404064002WL139910
|
BIMALA BARIK
|
00048
|
BKID0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237275
|
|
BIMALA BARIK W/O-PADMALOCHANA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
21
|
SAMAKHUNTA
|
OR-04-064-002-002/19719
(BAUNSABILLA)
|
2404064002NRG24161020231517958
|
16/10/2023
|
RUNU MOHANTA
|
2404064002WL139908
|
RUNU MOHANTA
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237265
|
|
RUNU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAMAKHUNTA
|
OR-04-064-002-002/197840
(BAUNSABILLA)
|
2404064002NRG24161020231517964
|
16/10/2023
|
PUSPANJALI BARIK
|
2404064002WL139912
|
PUSPANJALI BARIK
|
00415
|
SBIN0005564
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237266
|
|
PUSPANJALI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
SAMAKHUNTA
|
OR-04-064-002-001/1445
(BAUNSABILLA)
|
2404064002NRG24101020231478695
|
16/10/2023
|
MENUKAMANI SINGH
|
2404064002WL131629
|
MENUKAMANI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325237288
|
|
MENUKAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SAMAKHUNTA
|
OR-04-064-002-002/19641
(BAUNSABILLA)
|
2404064002NRG24161020231517831
|
16/10/2023
|
NINI SINGH
|
2404064002WL139890
|
NINI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237263
|
|
NINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SAMAKHUNTA
|
OR-04-064-002-002/19643
(BAUNSABILLA)
|
2404064002NRG24161020231517832
|
16/10/2023
|
SANJU SINGH
|
2404064002WL139890
|
SANJU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237248
|
|
SANJU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMAKHUNTA
|
OR-04-064-002-002/19645
(BAUNSABILLA)
|
2404064002NRG24161020231517835
|
16/10/2023
|
BIJAY MOHANTA
|
2404064002WL139891
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237246
|
|
BIJAYA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAMAKHUNTA
|
OR-04-064-002-002/19645
(BAUNSABILLA)
|
2404064002NRG24161020231517836
|
16/10/2023
|
RENUKA MOHANTA
|
2404064002WL139891
|
RENUKA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237262
|
|
RENUKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SAMAKHUNTA
|
OR-04-064-002-002/19696
(BAUNSABILLA)
|
2404064002NRG24161020231517840
|
16/10/2023
|
GAYATRI SINGH
|
2404064002WL139892
|
GAYATRI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237247
|
|
GAYATRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SAMAKHUNTA
|
OR-04-064-002-002/19716
(BAUNSABILLA)
|
2404064002NRG24161020231517842
|
16/10/2023
|
JULIE MOHANTA
|
2404064002WL139892
|
JULIE MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237245
|
|
JULIE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SAMAKHUNTA
|
OR-04-064-002-002/19716
(BAUNSABILLA)
|
2404064002NRG24161020231517957
|
16/10/2023
|
MANGULU MOHANTA
|
2404064002WL139907
|
MANGULU MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237264
|
|
MANGULU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SAMAKHUNTA
|
OR-04-064-002-002/199-A
(BAUNSABILLA)
|
2404064002NRG24161020231517955
|
16/10/2023
|
GURU CHARAN SINGH
|
2404064002WL139906
|
GURU CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325237286
|
A/c Blocked or Frozen
|
|
|
|
32
|
SAMAKHUNTA
|
OR-04-064-002-002/199-A
(BAUNSABILLA)
|
2404064002NRG24161020231517956
|
16/10/2023
|
Kanakalata Singh
|
2404064002WL139906
|
Kanakalata Singh
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237253
|
|
Kanakalata Singh
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
SAMAKHUNTA
|
OR-04-064-002-002/200-A
(BAUNSABILLA)
|
2404064002NRG24161020231517843
|
16/10/2023
|
KARTIK SINGH
|
2404064002WL139893
|
KARTIK SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237258
|
|
KARTIK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SAMAKHUNTA
|
OR-04-064-002-002/200-A
(BAUNSABILLA)
|
2404064002NRG24161020231517844
|
16/10/2023
|
LACHHU SINGH
|
2404064002WL139893
|
LACHHU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237244
|
|
LACHHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SAMAKHUNTA
|
OR-04-064-002-002/202
(BAUNSABILLA)
|
2404064002NRG24161020231517846
|
16/10/2023
|
FULASARI SINGH
|
2404064002WL139893
|
FULASARI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237254
|
|
PHULA SARI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SAMAKHUNTA
|
OR-04-064-002-002/205
(BAUNSABILLA)
|
2404064002NRG24161020231517853
|
16/10/2023
|
DILLIP SINGH
|
2404064002WL139895
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237260
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SAMAKHUNTA
|
OR-04-064-002-002/211-A
(BAUNSABILLA)
|
2404064002NRG24161020231517856
|
16/10/2023
|
MADHU SINGH
|
2404064002WL139895
|
MADHU SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237255
|
|
MADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SAMAKHUNTA
|
OR-04-064-002-002/211-A
(BAUNSABILLA)
|
2404064002NRG24161020231517857
|
16/10/2023
|
SURUBALI SINGH
|
2404064002WL139895
|
SURUBALI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237256
|
|
SURUBALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SAMAKHUNTA
|
OR-04-064-002-002/216-A
(BAUNSABILLA)
|
2404064002NRG24161020231517906
|
16/10/2023
|
ARATI SINGH
|
2404064002WL139898
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237257
|
|
ARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SAMAKHUNTA
|
OR-04-064-002-002/223-A
(BAUNSABILLA)
|
2404064002NRG24161020231517940
|
16/10/2023
|
CHAMPA SINGH
|
2404064002WL139902
|
CHAMPA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237287
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
SAMAKHUNTA
|
OR-04-064-002-002/223-B
(BAUNSABILLA)
|
2404064002NRG24161020231517941
|
16/10/2023
|
SURAJ SINGH
|
2404064002WL139902
|
SURAJ SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237251
|
|
SURAJ SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SAMAKHUNTA
|
OR-04-064-002-002/224-A
(BAUNSABILLA)
|
2404064002NRG24161020231517943
|
16/10/2023
|
NILABATI SINGH
|
2404064002WL139902
|
NILABATI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325237249
|
A/c Blocked or Frozen
|
|
|
|
43
|
SAMAKHUNTA
|
OR-04-064-002-002/234-A
(BAUNSABILLA)
|
2404064002NRG24161020231517951
|
16/10/2023
|
LAXMI SINGH
|
2404064002WL139904
|
LAXMI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237259
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
SAMAKHUNTA
|
OR-04-064-002-002/235
(BAUNSABILLA)
|
2404064002NRG24161020231517952
|
16/10/2023
|
BASANTI SINGH
|
2404064002WL139904
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237252
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
SAMAKHUNTA
|
OR-04-064-002-002/236
(BAUNSABILLA)
|
2404064002NRG24161020231517946
|
16/10/2023
|
RUPAN SINGH
|
2404064002WL139903
|
RUPAN SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237250
|
|
RUPAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
SAMAKHUNTA
|
OR-04-064-002-002/249-A
(BAUNSABILLA)
|
2404064002NRG24161020231517953
|
16/10/2023
|
SHAKUNTALA SINGH
|
2404064002WL139904
|
SHAKUNTALA SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325237261
|
|
SHAKUNTALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|