|
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-04-057-014-004/13319
(SAPANCHUA)
|
2404057014NRG24240420230115575
|
24/04/2023
|
GANGI SING
|
2404057014WL005153
|
GANGI SING
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845272
|
|
GANGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-014-004/18475
(SAPANCHUA)
|
2404057014NRG24240420230115592
|
24/04/2023
|
MANGULU SINGH
|
2404057014WL005153
|
MANGULU SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845273
|
|
MANGULU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-014-005/12845
(SAPANCHUA)
|
2404057014NRG24240420230115566
|
24/04/2023
|
KANHEI CHARAN SINGH
|
2404057014WL005152
|
KANHEI CHARAN SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845271
|
|
KANHEI CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/12845
(SAPANCHUA)
|
2404057014NRG24240420230115567
|
24/04/2023
|
RUKMANI SINGH
|
2404057014WL005152
|
RUKMANI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845254
|
|
RUKMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-004/18400
(SAPANCHUA)
|
2404057014NRG24240420230115583
|
24/04/2023
|
RACHANA SINGH
|
2404057014WL005153
|
RACHANA SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845245
|
|
RACHANA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-004/18454
(SAPANCHUA)
|
2404057014NRG24240420230115587
|
24/04/2023
|
MAMUNI SINGH
|
2404057014WL005153
|
MAMUNI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845244
|
|
MAMUNI SINGH W/O-KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-014-004/18961
(SAPANCHUA)
|
2404057014NRG24240420230115596
|
24/04/2023
|
KANDHEI SINGH
|
2404057014WL005153
|
KANDHEI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845246
|
|
KANDHEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-014-004/18401
(SAPANCHUA)
|
2404057014NRG24240420230115584
|
24/04/2023
|
KUNA MARANDI
|
2404057014WL005153
|
KUNA MARANDI
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398845270
|
|
MR KUNA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-014-004/13306
(SAPANCHUA)
|
2404057014NRG24240420230115574
|
24/04/2023
|
SAMABARI SINGH
|
2404057014WL005153
|
SAMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845258
|
|
SAMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-004/13358
(SAPANCHUA)
|
2404057014NRG24240420230115576
|
24/04/2023
|
JITRAY MARANDI A
|
2404057014WL005153
|
JITRAY MARANDI A
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845248
|
|
JITRAYA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-004/13384
(SAPANCHUA)
|
2404057014NRG24240420230115577
|
24/04/2023
|
NANDI SING
|
2404057014WL005153
|
NANDI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845259
|
|
NANDI SINGH.
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-004/13384
(SAPANCHUA)
|
2404057014NRG24240420230115578
|
24/04/2023
|
TUNA SINGH
|
2404057014WL005153
|
TUNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845249
|
|
TUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-004/18294
(SAPANCHUA)
|
2404057014NRG24240420230115580
|
24/04/2023
|
PARBATI SINGH
|
2404057014WL005153
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845264
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-004/18400
(SAPANCHUA)
|
2404057014NRG24240420230115582
|
24/04/2023
|
MONAJ KUMAR SINGH
|
2404057014WL005153
|
MONAJ KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845267
|
|
MONAJ KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-004/18401
(SAPANCHUA)
|
2404057014NRG24240420230115585
|
24/04/2023
|
Mrs. SEETA SOREN
|
2404057014WL005153
|
Mrs. SEETA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845266
|
|
SEETA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-004/18462
(SAPANCHUA)
|
2404057014NRG24240420230115588
|
24/04/2023
|
KAILASH SINGH
|
2404057014WL005153
|
KAILASH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845263
|
|
KAILASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-004/18465
(SAPANCHUA)
|
2404057014NRG24240420230115589
|
24/04/2023
|
SULACHANA SINGH
|
2404057014WL005153
|
SULACHANA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845262
|
|
SULACHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-004/18474
(SAPANCHUA)
|
2404057014NRG24240420230115591
|
24/04/2023
|
GURUBARI SINGH
|
2404057014WL005153
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845257
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-004/18477
(SAPANCHUA)
|
2404057014NRG24240420230115594
|
24/04/2023
|
SUKRA SINGH
|
2404057014WL005153
|
SUKRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845252
|
|
SUKRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-004/18478
(SAPANCHUA)
|
2404057014NRG24240420230115595
|
24/04/2023
|
GURUBARI SINGH
|
2404057014WL005153
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845256
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-004/18977
(SAPANCHUA)
|
2404057014NRG24240420230115597
|
24/04/2023
|
MRS RAIBARI SINGH
|
2404057014WL005153
|
MRS RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845268
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-005/12760
(SAPANCHUA)
|
2404057014NRG24240420230115563
|
24/04/2023
|
CHAMPAMANISINGH
|
2404057014WL005152
|
CHAMPAMANISINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845269
|
|
CHAMPA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-005/12760
(SAPANCHUA)
|
2404057014NRG24240420230115562
|
24/04/2023
|
SANGORA SING
|
2404057014WL005152
|
SANGORA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845247
|
|
SANGURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-005/12772
(SAPANCHUA)
|
2404057014NRG24240420230115564
|
24/04/2023
|
SHYAM SUNDAR SING
|
2404057014WL005152
|
SHYAM SUNDAR SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845250
|
|
SHYAM SUNDAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-014-005/12821
(SAPANCHUA)
|
2404057014NRG24240420230115565
|
24/04/2023
|
LALMOHAN SING
|
2404057014WL005152
|
LALMOHAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845255
|
|
LALMOHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-005/18206
(SAPANCHUA)
|
2404057014NRG24240420230115568
|
24/04/2023
|
CHANDRA MOHAN SINGH
|
2404057014WL005152
|
CHANDRA MOHAN SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845261
|
|
CHANDRAMOHAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-005/18237
(SAPANCHUA)
|
2404057014NRG24240420230115569
|
24/04/2023
|
RANI SINGH
|
2404057014WL005152
|
RANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845251
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHUNTA
|
OR-04-057-014-005/18280
(SAPANCHUA)
|
2404057014NRG24240420230115570
|
24/04/2023
|
JAMBUBANI SINGH
|
2404057014WL005152
|
JAMBUBANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845253
|
|
JAMBUMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-005/18301
(SAPANCHUA)
|
2404057014NRG24240420230115571
|
24/04/2023
|
SOMABARI SINGH
|
2404057014WL005152
|
SOMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398845260
|
|
SOMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-007/18309
(SAPANCHUA)
|
2404057014NRG24240420230115572
|
24/04/2023
|
SUKURAM SINGH
|
2404057014WL005152
|
SUKURAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398845265
|
|
SUKURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|