|
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-04-057-014-005/17252-B
(SAPANCHUA)
|
2404057014NRG24210620230853222
|
21/06/2023
|
SUNARAM SINGH
|
2404057014WL038227
|
SUNARAM SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317874
|
|
SUNARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-007/13195
(SAPANCHUA)
|
2404057014NRG24210620230853230
|
21/06/2023
|
GHANASHYAM SINGH
|
2404057014WL038227
|
GHANASHYAM SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317873
|
|
GHANASHYAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24210620230853216
|
21/06/2023
|
ABODHA KUMAR MOHANTA
|
2404057014WL038227
|
ABODHA KUMAR MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317881
|
|
ABODH KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/18464
(SAPANCHUA)
|
2404057014NRG24210620230853226
|
21/06/2023
|
RAMDAS TUDU
|
2404057014WL038227
|
RAMDAS TUDU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317882
|
|
RAMDAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-005/17252-B
(SAPANCHUA)
|
2404057014NRG24210620230853223
|
21/06/2023
|
KUNI SINGH
|
2404057014WL038227
|
KUNI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317872
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-014-002/13214
(SAPANCHUA)
|
2404057014NRG24210620230853208
|
21/06/2023
|
JABANI SINGH
|
2404057014WL038227
|
JABANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317888
|
|
JABANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-002/13230
(SAPANCHUA)
|
2404057014NRG24210620230853210
|
21/06/2023
|
BASANTI SINGH
|
2404057014WL038227
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317891
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-002/13230
(SAPANCHUA)
|
2404057014NRG24210620230853209
|
21/06/2023
|
SHAMBU SINGH
|
2404057014WL038227
|
SHAMBU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317884
|
|
SHAMBU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-002/13273
(SAPANCHUA)
|
2404057014NRG24210620230853211
|
21/06/2023
|
GURUBARI MAJHI
|
2404057014WL038227
|
GURUBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317878
|
|
GURUBARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-002/18212
(SAPANCHUA)
|
2404057014NRG24210620230853212
|
21/06/2023
|
PARBATI SINGH
|
2404057014WL038227
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317890
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-002/18227
(SAPANCHUA)
|
2404057014NRG24210620230853213
|
21/06/2023
|
SHRABANI SINGH
|
2404057014WL038227
|
SHRABANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317879
|
|
SHRABANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-002/18228
(SAPANCHUA)
|
2404057014NRG24210620230853215
|
21/06/2023
|
JATRI SINGH
|
2404057014WL038227
|
JATRI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317889
|
|
JATRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-002/18228
(SAPANCHUA)
|
2404057014NRG24210620230853214
|
21/06/2023
|
PANCHANAN SINGH
|
2404057014WL038227
|
PANCHANAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317880
|
|
PANCHANAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24210620230853217
|
21/06/2023
|
SHEPHALI MOHANTA
|
2404057014WL038227
|
SHEPHALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317892
|
|
SHEPHALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-002/18428
(SAPANCHUA)
|
2404057014NRG24210620230853218
|
21/06/2023
|
BHAJANANANDA MURMU
|
2404057014WL038227
|
BHAJANANANDA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317893
|
|
BHAJANANANDA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-005/12760
(SAPANCHUA)
|
2404057014NRG24210620230853219
|
21/06/2023
|
CHAMPAMANISINGH
|
2404057014WL038227
|
CHAMPAMANISINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317870
|
|
CHAMPAMANISINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-005/12822
(SAPANCHUA)
|
2404057014NRG24210620230853220
|
21/06/2023
|
RADHA MANI NAIK
|
2404057014WL038227
|
RADHA MANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317875
|
|
RADHA MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-005/12830
(SAPANCHUA)
|
2404057014NRG24210620230853221
|
21/06/2023
|
BASIMANI SING
|
2404057014WL038227
|
BASIMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317883
|
|
BASIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-005/18421
(SAPANCHUA)
|
2404057014NRG24210620230853224
|
21/06/2023
|
LABANGA SINGH
|
2404057014WL038227
|
LABANGA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317887
|
|
LABANGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-014-007/13174
(SAPANCHUA)
|
2404057014NRG24210620230853227
|
21/06/2023
|
MUCHIRAM MURMU
|
2404057014WL038227
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317871
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-007/13187
(SAPANCHUA)
|
2404057014NRG24210620230853228
|
21/06/2023
|
CHHITA HEMBRAM
|
2404057014WL038227
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317869
|
|
CHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24210620230853231
|
21/06/2023
|
HARIHARA MARANDI
|
2404057014WL038227
|
HARIHARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317877
|
|
HARIHARA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24210620230853232
|
21/06/2023
|
KAMBALA MARANDI
|
2404057014WL038227
|
KAMBALA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317876
|
|
KAMBALA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-007/18309
(SAPANCHUA)
|
2404057014NRG24210620230853233
|
21/06/2023
|
BASANTI SINGH
|
2404057014WL038227
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317885
|
|
BASANTI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-014-007/18441
(SAPANCHUA)
|
2404057014NRG24210620230853235
|
21/06/2023
|
MRS SALMA HANSDAH
|
2404057014WL038227
|
MRS SALMA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317868
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-014-007/18918
(SAPANCHUA)
|
2404057014NRG24210620230853237
|
21/06/2023
|
RAJARAM SINGH
|
2404057014WL038227
|
RAJARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808317886
|
|
RAJARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|