|
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
|
KHUNTA
|
OR-04-057-004-002/17549
(BANGARA)
|
2404057004NRG24211120231737376
|
21/11/2023
|
LASA KISKU
|
2404057004WL175867
|
LASA KISKU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577080
|
|
LASA KISKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-001/29214
(BANGARA)
|
2404057004NRG24211120231737521
|
21/11/2023
|
MALATI HANSDAH
|
2404057004WL175897
|
MALATI HANSDAH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577077
|
|
MALATI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/29293
(BANGARA)
|
2404057004NRG24211120231737523
|
21/11/2023
|
MAMA HANSDAH
|
2404057004WL175897
|
MAMA HANSDAH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577079
|
|
MAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-004-002/29196
(BANGARA)
|
2404057004NRG24211120231737527
|
21/11/2023
|
RAMA CHANDRA HEMBRAM
|
2404057004WL175897
|
RAMA CHANDRA HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577078
|
|
RAMCHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-004-006/29162
(BANGARA)
|
2404057004NRG24211120231737368
|
21/11/2023
|
AVHINASH DIGAR
|
2404057004WL175864
|
AVHINASH DIGAR
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577076
|
|
MR ABINASH DIGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-004-006/29162
(BANGARA)
|
2404057004NRG24211120231737366
|
21/11/2023
|
KANDUR DIGAR
|
2404057004WL175864
|
KANDUR DIGAR
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577075
|
|
KANDUR DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-004-001/29214
(BANGARA)
|
2404057004NRG24211120231737520
|
21/11/2023
|
MR RAMCHANDRA HANSDA
|
2404057004WL175897
|
MR RAMCHANDRA HANSDA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577068
|
|
RAMCHANDRA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-004-001/29293
(BANGARA)
|
2404057004NRG24211120231737522
|
21/11/2023
|
BIKRAM HANSADAH
|
2404057004WL175897
|
BIKRAM HANSADAH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577069
|
|
BIKRAM HANSADAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-004-002/17549
(BANGARA)
|
2404057004NRG24211120231737377
|
21/11/2023
|
SAKINA KISKU
|
2404057004WL175867
|
SAKINA KISKU
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991577070
|
|
SAKINA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-004-002/29196
(BANGARA)
|
2404057004NRG24211120231737528
|
21/11/2023
|
SUPRAVA SOREN
|
2404057004WL175897
|
SUPRAVA SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577073
|
|
MRS SUPRAVA SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-004-006/29162
(BANGARA)
|
2404057004NRG24211120231737367
|
21/11/2023
|
MAMINA DIGARA
|
2404057004WL175864
|
MAMINA DIGARA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577074
|
|
MAMINA DIGARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-004-001/11260
(BANGARA)
|
2404057004NRG24211120231737365
|
21/11/2023
|
CHAITI SINGH
|
2404057004WL175863
|
CHAITI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577072
|
|
CHAITI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-004-002/10618
(BANGARA)
|
2404057004NRG24211120231737524
|
21/11/2023
|
HEERA HEMBRAM
|
2404057004WL175897
|
HEERA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577081
|
|
HEERA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-002/17725
(BANGARA)
|
2404057004NRG24211120231737525
|
21/11/2023
|
BAHADUR SOREN
|
2404057004WL175897
|
BAHADUR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577083
|
|
BAHADUR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-002/29292
(BANGARA)
|
2404057004NRG24211120231737529
|
21/11/2023
|
RABINDRA HEMBRAM
|
2404057004WL175897
|
RABINDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991577071
|
|
RABINDRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-004-005/10865
(BANGARA)
|
2404057004NRG24211120231737369
|
21/11/2023
|
RATAH BINDHANI
|
2404057004WL175865
|
RATAH BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577084
|
|
RATHA BINDHANI
|
BANK OF BARODA(606985)
|
|
17
|
KHUNTA
|
OR-04-057-004-005/10865
(BANGARA)
|
2404057004NRG24211120231737370
|
21/11/2023
|
TIKINA BINDHANI
|
2404057004WL175865
|
TIKINA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991577082
|
|
TIKINA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|