|
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-04-064-006-008/4422-A
(KENDUA)
|
2404064006NRG24100520230291812
|
11/05/2023
|
MANGALI MAJHI
|
2404064006WL013177
|
MANGALI MAJHI
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947679
|
|
MS MANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-006-008/20279
(KENDUA)
|
2404064006NRG24100520230291805
|
11/05/2023
|
LAXMI MAJHI
|
2404064006WL013177
|
LAXMI MAJHI
|
00354
|
PUNB0025020
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947668
|
|
MISS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-006-005/18624
(KENDUA)
|
2404064006NRG24100520230291803
|
11/05/2023
|
ARATI BINDHANI
|
2404064006WL013177
|
ARATI BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947681
|
|
MRS ARATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-006-005/4180
(KENDUA)
|
2404064006NRG24100520230291804
|
11/05/2023
|
PYARI BINDHANI
|
2404064006WL013177
|
PYARI BINDHANI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947670
|
|
MRS PYARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-006-008/20281
(KENDUA)
|
2404064006NRG24100520230291806
|
11/05/2023
|
RAMA MAJHI
|
2404064006WL013177
|
RAMA MAJHI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947677
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-006-008/20286
(KENDUA)
|
2404064006NRG24100520230291807
|
11/05/2023
|
PITAMBAR MURMU
|
2404064006WL013177
|
PITAMBAR MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947674
|
|
MR PITAMBAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-006-008/4409-A
(KENDUA)
|
2404064006NRG24100520230291808
|
11/05/2023
|
SOMANATH SINGH
|
2404064006WL013177
|
SOMANATH SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947680
|
|
SOMANATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-006-008/4414
(KENDUA)
|
2404064006NRG24100520230291810
|
11/05/2023
|
ASHALEE SINGH
|
2404064006WL013177
|
ASHALEE SINGH
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947676
|
|
MRS ASHALEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMAKHUNTA
|
OR-04-064-006-008/4434
(KENDUA)
|
2404064006NRG24100520230291813
|
11/05/2023
|
SUMI MURMU
|
2404064006WL013177
|
SUMI MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947673
|
|
MRS SUMIMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMAKHUNTA
|
OR-04-064-006-008/4452
(KENDUA)
|
2404064006NRG24100520230291814
|
11/05/2023
|
RAMRAY MAJHI
|
2404064006WL013177
|
RAMRAY MAJHI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947672
|
|
MR RAMRAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMAKHUNTA
|
OR-04-064-006-008/4465
(KENDUA)
|
2404064006NRG24100520230291815
|
11/05/2023
|
KIRTAN MAJHI
|
2404064006WL013177
|
KIRTAN MAJHI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947675
|
|
KIRTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMAKHUNTA
|
OR-04-064-006-008/4508
(KENDUA)
|
2404064006NRG24100520230291816
|
11/05/2023
|
KUNA HEMBRAM
|
2404064006WL013177
|
KUNA HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947671
|
|
MR KUNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMAKHUNTA
|
OR-04-064-006-008/4508
(KENDUA)
|
2404064006NRG24100520230291817
|
11/05/2023
|
PANAMANI HEMBRAM
|
2404064006WL013177
|
PANAMANI HEMBRAM
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639947678
|
|
PANAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SAMAKHUNTA
|
OR-04-064-006-008/4552
(KENDUA)
|
2404064006NRG24100520230291818
|
11/05/2023
|
TAPAN KUMAR MURMU
|
2404064006WL013177
|
TAPAN KUMAR MURMU
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639947682
|
|
MR TAPAN KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
SAMAKHUNTA
|
OR-04-064-006-008/4413
(KENDUA)
|
2404064006NRG24100520230291809
|
11/05/2023
|
DASARATH SINGH
|
2404064006WL013177
|
DASARATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639947669
|
|
DASARATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SAMAKHUNTA
|
OR-04-064-006-008/4419
(KENDUA)
|
2404064006NRG24100520230291811
|
11/05/2023
|
PITI SINGH
|
2404064006WL013177
|
PITI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639947683
|
|
PITI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|