|
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-04-057-004-002/29007
(BANGARA)
|
2404057004NRG24140620230765762
|
14/06/2023
|
GURUBARI SOREN
|
2404057004WL034273
|
GURUBARI SOREN
|
00048
|
BKID0005407
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496610
|
|
GURUBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-002/10705
(BANGARA)
|
2404057004NRG24140620230765746
|
14/06/2023
|
CHHITA MURMU
|
2404057004WL034273
|
CHHITA MURMU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496605
|
|
CHHITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-004-002/17624
(BANGARA)
|
2404057004NRG24140620230765757
|
14/06/2023
|
RAIMANI HEMBRAM
|
2404057004WL034273
|
RAIMANI HEMBRAM
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496608
|
|
RAIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-004-002/29074
(BANGARA)
|
2404057004NRG24140620230765763
|
14/06/2023
|
DHANAI SOREN
|
2404057004WL034273
|
DHANAI SOREN
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496609
|
|
DHANAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-004-007/29061
(BANGARA)
|
2404057004NRG24140620230765781
|
14/06/2023
|
SANDHYABATI MOHANTA
|
2404057004WL034274
|
SANDHYABATI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496607
|
|
MRS SANDHYABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-004-002/10732
(BANGARA)
|
2404057004NRG24140620230765802
|
14/06/2023
|
BAYU TUDU
|
2404057004WL034276
|
BAYU TUDU
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621496579
|
|
BAYU TUDU S/O-LAXMIDHAR TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-004-002/10758
(BANGARA)
|
2404057004NRG24140620230765748
|
14/06/2023
|
DASMAT SOREN
|
2404057004WL034273
|
DASMAT SOREN
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621496578
|
|
DASMAT SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-004-002/10771
(BANGARA)
|
2404057004NRG24140620230765805
|
14/06/2023
|
MANMOHAN TUDU
|
2404057004WL034276
|
MANMOHAN TUDU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496580
|
|
MANMOHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-004-002/29142
(BANGARA)
|
2404057004NRG24140620230765766
|
14/06/2023
|
RASHMITA MARNDI
|
2404057004WL034273
|
RASHMITA MARNDI
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496621
|
|
RASHMITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-004-002/29149
(BANGARA)
|
2404057004NRG24140620230765813
|
14/06/2023
|
SUKANTI SOREN
|
2404057004WL034276
|
SUKANTI SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496582
|
|
SUKANTI SOREN W/O-MRGAMHA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24140620230765770
|
14/06/2023
|
HARISH CHANDRA MOHANTA
|
2404057004WL034274
|
HARISH CHANDRA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496577
|
|
HARISH CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24140620230765771
|
14/06/2023
|
SABITRI MOHANTA
|
2404057004WL034274
|
SABITRI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496620
|
|
SABITRI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-004-007/10490
(BANGARA)
|
2404057004NRG24140620230765773
|
14/06/2023
|
LIPTON MOHANTA
|
2404057004WL034274
|
LIPTON MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496622
|
|
LIPTON MOHANTA S/O-BIPIN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-004-007/10502
(BANGARA)
|
2404057004NRG24140620230765774
|
14/06/2023
|
PRATAP CH. MOHANTA
|
2404057004WL034274
|
PRATAP CH. MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496623
|
|
PRATAP CHANDRA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-004-007/10528
(BANGARA)
|
2404057004NRG24140620230765775
|
14/06/2023
|
PANCHAMI MOHANTA
|
2404057004WL034274
|
PANCHAMI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496581
|
|
PANCHAMI MOHANTA W/O-PRADEEP KU MOHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-004-007/10536
(BANGARA)
|
2404057004NRG24140620230765776
|
14/06/2023
|
NILAKANTHA MOHANTA
|
2404057004WL034274
|
NILAKANTHA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496619
|
|
NILAKANTHA MOHANTA S/O-LAKSHMIDHAR MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-004-007/16848
(BANGARA)
|
2404057004NRG24140620230765777
|
14/06/2023
|
LOKANATH MOHANTA
|
2404057004WL034274
|
LOKANATH MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496583
|
|
LOKANATH MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-004-002/17507
(BANGARA)
|
2404057004NRG24140620230765753
|
14/06/2023
|
DULARI HEMBRAM
|
2404057004WL034273
|
DULARI HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496600
|
|
MRS DULARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHUNTA
|
OR-04-057-004-002/17507
(BANGARA)
|
2404057004NRG24140620230765806
|
14/06/2023
|
MANGAL CHARAN HEMBRAM
|
2404057004WL034276
|
MANGAL CHARAN HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496611
|
|
MR MANGAL CHARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHUNTA
|
OR-04-057-004-002/17624
(BANGARA)
|
2404057004NRG24140620230765758
|
14/06/2023
|
SUDAM HEMBRAM
|
2404057004WL034273
|
SUDAM HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496599
|
|
SUDAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-002/28917
(BANGARA)
|
2404057004NRG24140620230765810
|
14/06/2023
|
LAXMAN TUDU
|
2404057004WL034276
|
LAXMAN TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496598
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-002/29074
(BANGARA)
|
2404057004NRG24140620230765764
|
14/06/2023
|
JAMUNA SOREN
|
2404057004WL034273
|
JAMUNA SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496603
|
|
MRS JAMUNA SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHUNTA
|
OR-04-057-004-002/29144
(BANGARA)
|
2404057004NRG24140620230765767
|
14/06/2023
|
LAKSHMI SOREN
|
2404057004WL034273
|
LAKSHMI SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496604
|
|
LAKSHMI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-007/10466
(BANGARA)
|
2404057004NRG24140620230765772
|
14/06/2023
|
TARUN KUMAR MOHANTA
|
2404057004WL034274
|
TARUN KUMAR MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496601
|
|
MR TARUN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHUNTA
|
OR-04-057-004-007/29061
(BANGARA)
|
2404057004NRG24140620230765780
|
14/06/2023
|
MOHANDHARI MOHANTA
|
2404057004WL034274
|
MOHANDHARI MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496602
|
|
Mr. MOHANDHARI MOHANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
26
|
KHUNTA
|
OR-04-057-004-002/10570
(BANGARA)
|
2404057004NRG24140620230765799
|
14/06/2023
|
SAMANATH TUDU
|
2404057004WL034276
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496616
|
|
SAMANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-002/10594
(BANGARA)
|
2404057004NRG24140620230765800
|
14/06/2023
|
BUDANI HANSDA
|
2404057004WL034276
|
BUDANI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496615
|
|
BUDANI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-004-002/10693
(BANGARA)
|
2404057004NRG24140620230765801
|
14/06/2023
|
JUGALKESWAR HANSDAH
|
2404057004WL034276
|
JUGALKESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496592
|
|
JUGALKESWAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-002/10705
(BANGARA)
|
2404057004NRG24140620230765745
|
14/06/2023
|
SURENDRA MURMU
|
2404057004WL034273
|
SURENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496586
|
|
SURENDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-004-002/10733
(BANGARA)
|
2404057004NRG24140620230765803
|
14/06/2023
|
SUNIAN TUDU
|
2404057004WL034276
|
SUNIAN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496588
|
|
SUNIAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-004-002/10758
(BANGARA)
|
2404057004NRG24140620230765747
|
14/06/2023
|
GURGA SOREN
|
2404057004WL034273
|
GURGA SOREN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621496587
|
|
GURGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-004-002/10771
(BANGARA)
|
2404057004NRG24140620230765804
|
14/06/2023
|
BAIDHRA TUDU
|
2404057004WL034276
|
BAIDHRA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496618
|
|
BAIDHRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-004-002/16624
(BANGARA)
|
2404057004NRG24140620230765749
|
14/06/2023
|
KHUTA HENBRAM
|
2404057004WL034273
|
KHUTA HENBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496590
|
|
KHUTA HENBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-004-002/16673
(BANGARA)
|
2404057004NRG24140620230765750
|
14/06/2023
|
SUNARAM MAJHI
|
2404057004WL034273
|
SUNARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496613
|
|
SUNARAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHUNTA
|
OR-04-057-004-002/17472
(BANGARA)
|
2404057004NRG24140620230765751
|
14/06/2023
|
RAMACHADRA HEMBRAM
|
2404057004WL034273
|
RAMACHADRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496612
|
|
RAMACHADRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-004-002/17480
(BANGARA)
|
2404057004NRG24140620230765752
|
14/06/2023
|
MANIKA HEMBRAM
|
2404057004WL034273
|
MANIKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496591
|
|
MANIKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-004-002/17547
(BANGARA)
|
2404057004NRG24140620230765755
|
14/06/2023
|
DHANESWAR TUDU
|
2404057004WL034273
|
DHANESWAR TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496585
|
|
DHANESWAR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-004-002/17554
(BANGARA)
|
2404057004NRG24140620230765808
|
14/06/2023
|
SAIRAM MARNDI
|
2404057004WL034276
|
SAIRAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496584
|
|
SAIRAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-004-002/17555
(BANGARA)
|
2404057004NRG24140620230765756
|
14/06/2023
|
BALESWARI TUDU
|
2404057004WL034273
|
BALESWARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496594
|
|
BALESWARI TUDU
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-004-002/17631
(BANGARA)
|
2404057004NRG24140620230765759
|
14/06/2023
|
BHUPATI MARNDI
|
2404057004WL034273
|
BHUPATI MARNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
17/06/2023
|
|
2621496617
|
|
BHUPATI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHUNTA
|
OR-04-057-004-002/29007
(BANGARA)
|
2404057004NRG24140620230765761
|
14/06/2023
|
KANKA SOREN
|
2404057004WL034273
|
KANKA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496614
|
|
KANKA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-004-002/29145
(BANGARA)
|
2404057004NRG24140620230765768
|
14/06/2023
|
KAJAL SOREN
|
2404057004WL034273
|
KAJAL SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496589
|
|
KAJAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-004-002/29145
(BANGARA)
|
2404057004NRG24140620230765769
|
14/06/2023
|
LEMBUDHAR SOREN
|
2404057004WL034273
|
LEMBUDHAR SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2621496595
|
|
LEMBUDHAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-004-002/29147
(BANGARA)
|
2404057004NRG24140620230765811
|
14/06/2023
|
SWAPNA SOREN
|
2404057004WL034276
|
SWAPNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496597
|
|
SWAPNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-004-002/29148
(BANGARA)
|
2404057004NRG24140620230765812
|
14/06/2023
|
SEBATI HEMBRAM
|
2404057004WL034276
|
SEBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496606
|
|
SEBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24140620230765779
|
14/06/2023
|
DIBAKAR MOHANTA
|
2404057004WL034274
|
DIBAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496596
|
|
DIBAKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-004-007/29054
(BANGARA)
|
2404057004NRG24140620230765778
|
14/06/2023
|
RATIKANTA MOHANTA
|
2404057004WL034274
|
RATIKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621496593
|
|
RATIKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68493
|
68493
|
|
|
|
|
|
|
|