|
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-04-057-004-001/29039
(BANGARA)
|
2404057004NRG24240320242246044
|
24/03/2024
|
BUDHADEB BAGHUA
|
2404057004WL250277
|
BUDHADEB BAGHUA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584384
|
|
BUDHADEB BAGHUA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-004-004/10957
(BANGARA)
|
2404057004NRG24240320242246051
|
24/03/2024
|
NAGESWR MAHESWAR MOHANTA
|
2404057004WL250277
|
NAGESWR MAHESWAR MOHANTA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584385
|
|
NAGESWAR MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-004-004/11001
(BANGARA)
|
2404057004NRG24240320242246055
|
24/03/2024
|
KAUSHALYA MOHANTA
|
2404057004WL250277
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584364
|
|
KOUSHALYA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-004-004/16757
(BANGARA)
|
2404057004NRG24240320242246057
|
24/03/2024
|
SUKUL MAJHI
|
2404057004WL250277
|
SUKUL MAJHI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584365
|
|
SUKUL MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/29031
(BANGARA)
|
2404057004NRG24240320242246043
|
24/03/2024
|
KHITISH SINGH
|
2404057004WL250277
|
KHITISH SINGH
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584357
|
|
KHITISH SING S/O-TRITON SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-004-007/10502
(BANGARA)
|
2404057004NRG24240320242246064
|
24/03/2024
|
PRATAP CH. MOHANTA
|
2404057004WL250278
|
PRATAP CH. MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584354
|
|
PRATAP CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-004-007/10528
(BANGARA)
|
2404057004NRG24240320242246066
|
24/03/2024
|
PANCHAMI MOHANTA
|
2404057004WL250278
|
PANCHAMI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584358
|
|
PANCHAMI MOHANTA W/O-PRADEEP KU MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-004-007/10534
(BANGARA)
|
2404057004NRG24240320242246067
|
24/03/2024
|
BHAGYABATI MOHANTA
|
2404057004WL250278
|
BHAGYABATI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584356
|
|
BHAGABATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-004-007/10536
(BANGARA)
|
2404057004NRG24240320242246068
|
24/03/2024
|
NILAKANTHA MOHANTA
|
2404057004WL250278
|
NILAKANTHA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584383
|
|
NILAKANTHA MOHANTA S/O-LAKSHMIDHAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-004-007/16848
(BANGARA)
|
2404057004NRG24240320242246069
|
24/03/2024
|
LOKANATH MOHANTA
|
2404057004WL250278
|
LOKANATH MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584382
|
|
LOKANATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-004-007/28803
(BANGARA)
|
2404057004NRG24240320242246029
|
24/03/2024
|
BAURINANDA NAIK
|
2404057004WL250272
|
BAURINANDA NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897584355
|
|
BAURINANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-004-004/17786
(BANGARA)
|
2404057004NRG24240320242246059
|
24/03/2024
|
MADHUSHMITA MOHANTA
|
2404057004WL250277
|
MADHUSHMITA MOHANTA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584362
|
|
MS MADHUSMITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-004-004/29191
(BANGARA)
|
2404057004NRG24240320242246062
|
24/03/2024
|
KRUSHNACHANDRA MAHANTA
|
2404057004WL250278
|
KRUSHNACHANDRA MAHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897584363
|
|
KRUSHNACHANDRA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-007/10524
(BANGARA)
|
2404057004NRG24240320242246065
|
24/03/2024
|
ASTAMI MOHANTA
|
2404057004WL250278
|
ASTAMI MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584366
|
|
MRS ASTAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-004-001/11341
(BANGARA)
|
2404057004NRG24240320242246032
|
24/03/2024
|
AKHILA CHOUDHURY
|
2404057004WL250274
|
AKHILA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897584374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHUNTA
|
OR-04-057-004-002/10651
(BANGARA)
|
2404057004NRG24240320242246033
|
24/03/2024
|
MEGHRAY HEMBRAM
|
2404057004WL250275
|
MEGHRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897584360
|
|
MEGHARAI HEMBRAM
|
BANK OF BARODA(606985)
|
|
17
|
KHUNTA
|
OR-04-057-004-002/29018
(BANGARA)
|
2404057004NRG24240320242246031
|
24/03/2024
|
DURGA PRASAD HANSDA
|
2404057004WL250273
|
DURGA PRASAD HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584359
|
|
DURGA PRASAD HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-002/29018
(BANGARA)
|
2404057004NRG24240320242246030
|
24/03/2024
|
LAXMI HANSDAH
|
2404057004WL250273
|
LAXMI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897584367
|
|
LAXMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-004-004/10886
(BANGARA)
|
2404057004NRG24240320242246045
|
24/03/2024
|
SABATI MOHANTA
|
2404057004WL250277
|
SABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584375
|
|
SABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-004/10896
(BANGARA)
|
2404057004NRG24240320242246046
|
24/03/2024
|
SAMBHU SINGH
|
2404057004WL250277
|
SAMBHU SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584387
|
|
SAMBHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-004/10903
(BANGARA)
|
2404057004NRG24240320242246047
|
24/03/2024
|
PRATAP CHANDRA MOHANTA
|
2404057004WL250277
|
PRATAP CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584381
|
|
PRATAP CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-004/10921
(BANGARA)
|
2404057004NRG24240320242246048
|
24/03/2024
|
SARADA PRASAD MOHANTA
|
2404057004WL250277
|
SARADA PRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584380
|
|
SARADA PRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-004/10935
(BANGARA)
|
2404057004NRG24240320242246049
|
24/03/2024
|
LAXMAN SING
|
2404057004WL250277
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584386
|
|
LAXMAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-004/10945
(BANGARA)
|
2404057004NRG24240320242246050
|
24/03/2024
|
BHANJA SING
|
2404057004WL250277
|
BHANJA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584378
|
|
BHANJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-004-004/10961
(BANGARA)
|
2404057004NRG24240320242246052
|
24/03/2024
|
BHAGIRATHI SINGH
|
2404057004WL250277
|
BHAGIRATHI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584373
|
|
BHAGIRATHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-004-004/10964
(BANGARA)
|
2404057004NRG24240320242246053
|
24/03/2024
|
RAJENDRA MOHANTA
|
2404057004WL250277
|
RAJENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584376
|
|
RAJENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-004/10994
(BANGARA)
|
2404057004NRG24240320242246054
|
24/03/2024
|
RASMITA MOHANTA
|
2404057004WL250277
|
RASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584370
|
|
RASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-004-004/16752
(BANGARA)
|
2404057004NRG24240320242246056
|
24/03/2024
|
PRAVASH SINGH
|
2404057004WL250277
|
PRAVASH SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584371
|
|
PRAVASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-004/17649
(BANGARA)
|
2404057004NRG24240320242246058
|
24/03/2024
|
BAIKUNTHA MOHNATA
|
2404057004WL250277
|
BAIKUNTHA MOHNATA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584377
|
|
BAIKUNTHA MOHNATA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-004-004/28825
(BANGARA)
|
2404057004NRG24240320242246060
|
24/03/2024
|
AJAY MOHANTA
|
2404057004WL250277
|
AJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584379
|
|
AJAY MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-004-004/29028
(BANGARA)
|
2404057004NRG24240320242246061
|
24/03/2024
|
HISHIMANI SINGH
|
2404057004WL250277
|
HISHIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897584361
|
|
HISHIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-004-004/29192
(BANGARA)
|
2404057004NRG24240320242246063
|
24/03/2024
|
MRS DEBAKI MOHANTA
|
2404057004WL250278
|
MRS DEBAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897584368
|
|
MRS DEBAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24240320242246071
|
24/03/2024
|
DIBAKAR MOHANTA
|
2404057004WL250278
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897584369
|
|
DIBAKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24240320242246070
|
24/03/2024
|
RATIKANTA MOHANTA
|
2404057004WL250278
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897584372
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|