|
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-04-057-004-002/29008
(BANGARA)
|
2404057004NRG24110620230708527
|
11/06/2023
|
MALATI MARANDI
|
2404057004WL031756
|
MALATI MARANDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139224
|
|
MRS MALATI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-001/11246
(BANGARA)
|
2404057004NRG24110620230708474
|
11/06/2023
|
KISUN KUMAR HEMBRAM
|
2404057004WL031754
|
KISUN KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139226
|
|
SHRI KISUN KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/11250
(BANGARA)
|
2404057004NRG24110620230708479
|
11/06/2023
|
CHAPI MURMU
|
2404057004WL031754
|
CHAPI MURMU
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139225
|
|
CHAPI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-004-001/17560
(BANGARA)
|
2404057004NRG24110620230708485
|
11/06/2023
|
RAMCHANDRA HEMBRAM
|
2404057004WL031754
|
RAMCHANDRA HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139227
|
|
RAMCHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/11250
(BANGARA)
|
2404057004NRG24110620230708478
|
11/06/2023
|
DAMAN MURMU
|
2404057004WL031754
|
DAMAN MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139208
|
|
DAMAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-004-002/10568
(BANGARA)
|
2404057004NRG24110620230708516
|
11/06/2023
|
GOPAL SOREN
|
2404057004WL031756
|
GOPAL SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139245
|
|
GOPAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-004-002/29008
(BANGARA)
|
2404057004NRG24110620230708526
|
11/06/2023
|
RABINDRA NATH MARANDI
|
2404057004WL031756
|
RABINDRA NATH MARANDI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139244
|
|
RABINDRA NATH MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
KHUNTA
|
OR-04-057-004-007/17618
(BANGARA)
|
2404057004NRG24110620230708528
|
11/06/2023
|
DURGA CHARAN MAJHI
|
2404057004WL031756
|
DURGA CHARAN MAJHI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139243
|
|
DURGA CHARANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-004-001/17560
(BANGARA)
|
2404057004NRG24110620230708484
|
11/06/2023
|
BIRAM HEMBRAM
|
2404057004WL031754
|
BIRAM HEMBRAM
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139223
|
|
BRIAM HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-004-001/11240
(BANGARA)
|
2404057004NRG24110620230708467
|
11/06/2023
|
JYOSNA SINGH
|
2404057004WL031754
|
JYOSNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139236
|
|
JYOSNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-004-001/11242
(BANGARA)
|
2404057004NRG24110620230708468
|
11/06/2023
|
SANTOSH MURMU
|
2404057004WL031754
|
SANTOSH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139209
|
|
SANTOSH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-004-001/11242
(BANGARA)
|
2404057004NRG24110620230708469
|
11/06/2023
|
SITA MURMU
|
2404057004WL031754
|
SITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139215
|
|
SITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-004-001/11243
(BANGARA)
|
2404057004NRG24110620230708470
|
11/06/2023
|
DULARAM HEMBRAM
|
2404057004WL031754
|
DULARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139235
|
|
DULARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-001/11244
(BANGARA)
|
2404057004NRG24110620230708471
|
11/06/2023
|
KANHU HEMBRAM
|
2404057004WL031754
|
KANHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139240
|
|
KANHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-001/11246
(BANGARA)
|
2404057004NRG24110620230708473
|
11/06/2023
|
CHAITONYA HEMBRAM
|
2404057004WL031754
|
CHAITONYA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139230
|
|
CHAITANYA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-004-001/11246
(BANGARA)
|
2404057004NRG24110620230708472
|
11/06/2023
|
LAXMAN HEMBRAM
|
2404057004WL031754
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139237
|
|
LAXMAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-001/11247
(BANGARA)
|
2404057004NRG24110620230708475
|
11/06/2023
|
CHITANY HEMBRAM
|
2404057004WL031754
|
CHITANY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139238
|
|
CHITANY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-001/11247
(BANGARA)
|
2404057004NRG24110620230708476
|
11/06/2023
|
DULI HEMBRAM
|
2404057004WL031754
|
DULI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139221
|
|
DULI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-004-001/11249
(BANGARA)
|
2404057004NRG24110620230708477
|
11/06/2023
|
GELHA MARNDI
|
2404057004WL031754
|
GELHA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139216
|
|
GELHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-001/11254
(BANGARA)
|
2404057004NRG24110620230708480
|
11/06/2023
|
BHIMA KISKU
|
2404057004WL031754
|
BHIMA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139241
|
|
BHIMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-001/11254
(BANGARA)
|
2404057004NRG24110620230708481
|
11/06/2023
|
MAYA KISKU
|
2404057004WL031754
|
MAYA KISKU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139214
|
|
MAYA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-001/11355
(BANGARA)
|
2404057004NRG24110620230708482
|
11/06/2023
|
DUBRAJ HEMBRAM
|
2404057004WL031754
|
DUBRAJ HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139218
|
|
DUBRAJ HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-001/11355
(BANGARA)
|
2404057004NRG24110620230708483
|
11/06/2023
|
JHANA HEMBRAM
|
2404057004WL031754
|
JHANA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139233
|
|
JHANA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-001/17791
(BANGARA)
|
2404057004NRG24110620230708486
|
11/06/2023
|
MANKA MURMU
|
2404057004WL031754
|
MANKA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2542139222
|
|
MANKA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-004-001/17792
(BANGARA)
|
2404057004NRG24110620230708487
|
11/06/2023
|
KUNTILATA MURMU
|
2404057004WL031754
|
KUNTILATA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542139229
|
|
KUNTILATA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-004-001/28656
(BANGARA)
|
2404057004NRG24110620230708488
|
11/06/2023
|
SUBHASREE TUDU
|
2404057004WL031754
|
SUBHASREE TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139219
|
|
SUBHASREE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-001/28809
(BANGARA)
|
2404057004NRG24110620230708489
|
11/06/2023
|
CHAITANYA MURMU
|
2404057004WL031754
|
CHAITANYA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542139232
|
|
CHAITANYA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHUNTA
|
OR-04-057-004-001/28824
(BANGARA)
|
2404057004NRG24110620230708490
|
11/06/2023
|
CHAMPA MURMU
|
2404057004WL031754
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542139220
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-001/28858
(BANGARA)
|
2404057004NRG24110620230708492
|
11/06/2023
|
MRS PARBATI HANSDAH
|
2404057004WL031754
|
MRS PARBATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542139217
|
|
MRS PARBATI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-004-001/28858
(BANGARA)
|
2404057004NRG24110620230708491
|
11/06/2023
|
SUKUL HANSDAH
|
2404057004WL031754
|
SUKUL HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542139239
|
|
SUKUL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-004-002/10568
(BANGARA)
|
2404057004NRG24110620230708517
|
11/06/2023
|
MR SUNDAR MOHAN SOREN
|
2404057004WL031756
|
MR SUNDAR MOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139228
|
|
MR SUNDAR MOHAN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-004-002/10617
(BANGARA)
|
2404057004NRG24110620230708518
|
11/06/2023
|
LAKHAI MARNDI
|
2404057004WL031756
|
LAKHAI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139242
|
|
LAKHAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-004-002/10617
(BANGARA)
|
2404057004NRG24110620230708519
|
11/06/2023
|
PACH DEI
|
2404057004WL031756
|
PACH DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139213
|
|
PACH DEI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-004-002/10630
(BANGARA)
|
2404057004NRG24110620230708520
|
11/06/2023
|
LAKSHAY SAREN
|
2404057004WL031756
|
LAKSHAY SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139212
|
|
LAKSHAY SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-004-002/17453
(BANGARA)
|
2404057004NRG24110620230708521
|
11/06/2023
|
PITHA CHARAN MAJHI
|
2404057004WL031756
|
PITHA CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139234
|
|
PITHA CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-004-002/17670
(BANGARA)
|
2404057004NRG24110620230708522
|
11/06/2023
|
SUKUL SOREN
|
2404057004WL031756
|
SUKUL SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139231
|
|
SUKUL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-004-002/17725
(BANGARA)
|
2404057004NRG24110620230708523
|
11/06/2023
|
BAHADUR SOREN
|
2404057004WL031756
|
BAHADUR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139210
|
|
BAHADUR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-004-002/28817
(BANGARA)
|
2404057004NRG24110620230708525
|
11/06/2023
|
BIJAY MAJHI
|
2404057004WL031756
|
BIJAY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542139211
|
|
BIJAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|