|
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-04-057-004-002/29147
(BANGARA)
|
2404057004NRG24141120231682792
|
14/11/2023
|
BUNA TUDU
|
2404057004WL167473
|
BUNA TUDU
|
00045
|
BARB0BETNOT
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619191
|
|
BUNA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-002/29030
(BANGARA)
|
2404057004NRG24141120231682829
|
14/11/2023
|
SANJULATA MURMU
|
2404057004WL167478
|
SANJULATA MURMU
|
00048
|
BKID0005487
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619190
|
|
SANJULATA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-004-007/29061
(BANGARA)
|
2404057004NRG24111120231673386
|
14/11/2023
|
SANDHYABATI MOHANTA
|
2404057004WL165944
|
SANDHYABATI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619189
|
|
MRS SANDHYABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-004-002/29149
(BANGARA)
|
2404057004NRG24141120231682796
|
14/11/2023
|
GAMHA SOREN
|
2404057004WL167473
|
GAMHA SOREN
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619194
|
|
GAMHA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24111120231673376
|
14/11/2023
|
HARISH CHANDRA MOHANTA
|
2404057004WL165944
|
HARISH CHANDRA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619192
|
|
HARISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24111120231673377
|
14/11/2023
|
SABITRI MOHANTA
|
2404057004WL165944
|
SABITRI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619166
|
|
SABITRI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-004-007/10490
(BANGARA)
|
2404057004NRG24111120231673379
|
14/11/2023
|
LIPTON MOHANTA
|
2404057004WL165944
|
LIPTON MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619165
|
|
LIPTON MOHANTA S/O-BIPIN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-004-007/10502
(BANGARA)
|
2404057004NRG24111120231673380
|
14/11/2023
|
PRATAP CH. MOHANTA
|
2404057004WL165944
|
PRATAP CH. MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619193
|
|
PRATAP CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-004-007/10536
(BANGARA)
|
2404057004NRG24111120231673381
|
14/11/2023
|
NILAKANTHA MOHANTA
|
2404057004WL165944
|
NILAKANTHA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619167
|
|
NILAKANTHA MOHANTA S/O-LAKSHMIDHAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-004-007/16848
(BANGARA)
|
2404057004NRG24111120231673382
|
14/11/2023
|
LOKANATH MOHANTA
|
2404057004WL165944
|
LOKANATH MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619168
|
|
LOKANATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-004-001/28836
(BANGARA)
|
2404057004NRG24111120231673389
|
14/11/2023
|
KAJOL NAIK
|
2404057004WL165946
|
KAJOL NAIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619184
|
|
KAJAL MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-004-002/29148
(BANGARA)
|
2404057004NRG24141120231682794
|
14/11/2023
|
DASHRATHI TUDU
|
2404057004WL167473
|
DASHRATHI TUDU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619187
|
|
DASARATHI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-004-004/10931
(BANGARA)
|
2404057004NRG24141120231682516
|
14/11/2023
|
BENGABATI BINDHANI
|
2404057004WL167396
|
BENGABATI BINDHANI
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619186
|
|
BENGABATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24111120231673378
|
14/11/2023
|
TARUN KUMAR MOHANTA
|
2404057004WL165944
|
TARUN KUMAR MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619183
|
|
MR TARUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHUNTA
|
OR-04-057-004-007/29061
(BANGARA)
|
2404057004NRG24111120231673385
|
14/11/2023
|
MOHANDHARI MOHANTA
|
2404057004WL165944
|
MOHANDHARI MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619185
|
|
Mr. MOHANDHARI MOHANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-004-002/10570
(BANGARA)
|
2404057004NRG24141120231682782
|
14/11/2023
|
SAMANATH TUDU
|
2404057004WL167473
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619171
|
|
SAMANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-002/10618
(BANGARA)
|
2404057004NRG24141120231682774
|
14/11/2023
|
HEERA HEMBRAM
|
2404057004WL167470
|
HEERA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619179
|
|
HEERA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-002/16624
(BANGARA)
|
2404057004NRG24141120231682783
|
14/11/2023
|
KHUTA HENBRAM
|
2404057004WL167473
|
KHUTA HENBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619175
|
|
KHUTA HENBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-004-002/17472
(BANGARA)
|
2404057004NRG24141120231682784
|
14/11/2023
|
RAMACHADRA HEMBRAM
|
2404057004WL167473
|
RAMACHADRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619181
|
|
RAMACHADRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-002/17480
(BANGARA)
|
2404057004NRG24141120231682785
|
14/11/2023
|
MANIKA HEMBRAM
|
2404057004WL167473
|
MANIKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619176
|
|
MANIKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-002/17547
(BANGARA)
|
2404057004NRG24141120231682787
|
14/11/2023
|
DHANESWAR TUDU
|
2404057004WL167473
|
DHANESWAR TUDU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619172
|
|
DHANESWAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-002/17725
(BANGARA)
|
2404057004NRG24141120231682775
|
14/11/2023
|
BAHADUR SOREN
|
2404057004WL167470
|
BAHADUR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619169
|
|
BAHADUR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-002/28921
(BANGARA)
|
2404057004NRG24141120231682826
|
14/11/2023
|
Jayram hembram
|
2404057004WL167477
|
Jayram hembram
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990619173
|
|
JAYARAM HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
KHUNTA
|
OR-04-057-004-002/29145
(BANGARA)
|
2404057004NRG24141120231682790
|
14/11/2023
|
KAJAL SOREN
|
2404057004WL167473
|
KAJAL SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619174
|
|
KAJAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-004-002/29145
(BANGARA)
|
2404057004NRG24141120231682791
|
14/11/2023
|
LEMBUDHAR SOREN
|
2404057004WL167473
|
LEMBUDHAR SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619178
|
|
LEMBUDHAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-004-002/29147
(BANGARA)
|
2404057004NRG24141120231682793
|
14/11/2023
|
SWAPNA SOREN
|
2404057004WL167473
|
SWAPNA SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619182
|
|
SWAPNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-002/29148
(BANGARA)
|
2404057004NRG24141120231682795
|
14/11/2023
|
SEBATI HEMBRAM
|
2404057004WL167473
|
SEBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619188
|
|
SEBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-004-006/17022
(BANGARA)
|
2404057004NRG24141120231682518
|
14/11/2023
|
SADU MAJHI
|
2404057004WL167398
|
SADU MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990619170
|
|
SADU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24111120231673384
|
14/11/2023
|
DIBAKAR MOHANTA
|
2404057004WL165944
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619180
|
|
DIBAKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24111120231673383
|
14/11/2023
|
RATIKANTA MOHANTA
|
2404057004WL165944
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990619177
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|