|
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-04-057-014-006/13122
(SAPANCHUA)
|
2404057014NRG24210620230844905
|
21/06/2023
|
SAIBANI NAIK
|
2404057014WL037864
|
SAIBANI NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310724
|
|
SAIBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-014-006/18386
(SAPANCHUA)
|
2404057014NRG24210620230844912
|
21/06/2023
|
SABITA NAIK
|
2404057014WL037864
|
SABITA NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310725
|
|
SABITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-004/13372
(SAPANCHUA)
|
2404057014NRG24210620230844898
|
21/06/2023
|
CHDRA BESRA
|
2404057014WL037864
|
CHDRA BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310726
|
|
CHDRA BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/17258-C
(SAPANCHUA)
|
2404057014NRG24210620230844899
|
21/06/2023
|
MUNI SINGH
|
2404057014WL037864
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310727
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-006/13032
(SAPANCHUA)
|
2404057014NRG24210620230844900
|
21/06/2023
|
BARSA TUDU
|
2404057014WL037864
|
BARSA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310732
|
|
BARSA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-006/13036
(SAPANCHUA)
|
2404057014NRG24210620230844901
|
21/06/2023
|
SUKRIYA MOHANTA
|
2404057014WL037864
|
SUKRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310735
|
|
SUKRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24210620230844902
|
21/06/2023
|
PAMA MAJHI
|
2404057014WL037864
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310737
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13052
(SAPANCHUA)
|
2404057014NRG24210620230844903
|
21/06/2023
|
MAMATA MOHANTA
|
2404057014WL037864
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310731
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13117
(SAPANCHUA)
|
2404057014NRG24210620230844904
|
21/06/2023
|
MRS SARASWATI MURM
|
2404057014WL037864
|
MRS SARASWATI MURM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310733
|
|
MRS SARASWATI MURM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/13142
(SAPANCHUA)
|
2404057014NRG24210620230844906
|
21/06/2023
|
KRUPASINDHU NAIK
|
2404057014WL037864
|
KRUPASINDHU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310723
|
|
KRUPASINDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/13142
(SAPANCHUA)
|
2404057014NRG24210620230844907
|
21/06/2023
|
SARASWATI NAIK
|
2404057014WL037864
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310736
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-006/18330
(SAPANCHUA)
|
2404057014NRG24210620230844908
|
21/06/2023
|
SUMATI BINDHANI
|
2404057014WL037864
|
SUMATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310730
|
|
SUMATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-006/18331
(SAPANCHUA)
|
2404057014NRG24210620230844909
|
21/06/2023
|
PHULAMANI MURMU
|
2404057014WL037864
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310728
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-006/18386
(SAPANCHUA)
|
2404057014NRG24210620230844911
|
21/06/2023
|
MR.ARJUN NAIK
|
2404057014WL037864
|
MR.ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310734
|
|
MR.ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-008/12968
(SAPANCHUA)
|
2404057014NRG24210620230844913
|
21/06/2023
|
NARAN SINGH
|
2404057014WL037864
|
NARAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310729
|
|
NARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-008/12989
(SAPANCHUA)
|
2404057014NRG24210620230844914
|
21/06/2023
|
BRUNDA SINGH
|
2404057014WL037864
|
BRUNDA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808310722
|
|
BRUNDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|