|
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-04-057-013-001/18296
(LAXANASAHI)
|
2404057013NRG24201120231730768
|
21/11/2023
|
LATHA LUHAR
|
2404057013WL174553
|
LATHA LUHAR
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075582
|
|
LATHA LUHAR
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-013-001/18566
(LAXANASAHI)
|
2404057013NRG24201120231730771
|
21/11/2023
|
CHAMPA MAJHI
|
2404057013WL174553
|
CHAMPA MAJHI
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075568
|
|
CHAMPA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-013-001/18754-A
(LAXANASAHI)
|
2404057013NRG24201120231730774
|
21/11/2023
|
BUDHUNIMANI SINGH
|
2404057013WL174553
|
BUDHUNIMANI SINGH
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075563
|
|
BUDHUNIMANI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-004/18934
(LAXANASAHI)
|
2404057013NRG24201120231730676
|
21/11/2023
|
RATAN MAJHI
|
2404057013WL174531
|
RATAN MAJHI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075572
|
|
RATAN SOREN
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-013-005/4039
(LAXANASAHI)
|
2404057013NRG24201120231730750
|
21/11/2023
|
RAIBARI SINGH
|
2404057013WL174544
|
RAIBARI SINGH
|
00048
|
BKID0005487
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011075571
|
|
RAIBARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-013-006/18507
(LAXANASAHI)
|
2404057013NRG24201120231730753
|
21/11/2023
|
SITAMANI HEMBRAM
|
2404057013WL174546
|
SITAMANI HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075569
|
|
SITAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-013-006/18807
(LAXANASAHI)
|
2404057013NRG24201120231730941
|
21/11/2023
|
SONIA SINGH
|
2404057013WL174579
|
SONIA SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075567
|
|
SONIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-013-003/4578
(LAXANASAHI)
|
2404057013NRG24201120231730675
|
21/11/2023
|
JAYANTI BEHERA
|
2404057013WL174531
|
JAYANTI BEHERA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075573
|
|
MS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-013-001/18389
(LAXANASAHI)
|
2404057013NRG24201120231730770
|
21/11/2023
|
JANU SINGH
|
2404057013WL174553
|
JANU SINGH
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075566
|
|
MR JANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-013-001/18343
(LAXANASAHI)
|
2404057013NRG24201120231730769
|
21/11/2023
|
ALHADI MAJHI
|
2404057013WL174553
|
ALHADI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075578
|
|
ALHADI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-013-001/18601-A
(LAXANASAHI)
|
2404057013NRG24201120231730772
|
21/11/2023
|
SAMBARI KISKI
|
2404057013WL174553
|
SAMBARI KISKI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075574
|
|
MISS SAMBARI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-013-001/18753-A
(LAXANASAHI)
|
2404057013NRG24201120231730773
|
21/11/2023
|
MANGAL SOREN
|
2404057013WL174553
|
MANGAL SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075570
|
|
MANGAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-013-001/4101
(LAXANASAHI)
|
2404057013NRG24201120231730775
|
21/11/2023
|
MANAK MARNDI
|
2404057013WL174553
|
MANAK MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075580
|
|
MANAK MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-013-001/4116
(LAXANASAHI)
|
2404057013NRG24201120231730777
|
21/11/2023
|
BIJU TUDU
|
2404057013WL174553
|
BIJU TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075577
|
|
BIJU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-013-001/4118
(LAXANASAHI)
|
2404057013NRG24201120231730778
|
21/11/2023
|
MANDA HANSDA
|
2404057013WL174553
|
MANDA HANSDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075575
|
|
MANDA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-013-001/4126
(LAXANASAHI)
|
2404057013NRG24201120231730779
|
21/11/2023
|
SABITRI BINDHANI
|
2404057013WL174553
|
SABITRI BINDHANI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075584
|
|
SABITRI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-013-001/4128
(LAXANASAHI)
|
2404057013NRG24201120231730780
|
21/11/2023
|
RAMA LUHAR
|
2404057013WL174553
|
RAMA LUHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075581
|
|
RAMA LUHAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-013-001/4132
(LAXANASAHI)
|
2404057013NRG24201120231730781
|
21/11/2023
|
NARENDRA MAHAKUD
|
2404057013WL174553
|
NARENDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075579
|
|
NARENDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-013-001/4140
(LAXANASAHI)
|
2404057013NRG24201120231730782
|
21/11/2023
|
BHADU MURMU
|
2404057013WL174553
|
BHADU MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075583
|
|
BHADU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-013-001/4146
(LAXANASAHI)
|
2404057013NRG24201120231730783
|
21/11/2023
|
DELEN SOREN
|
2404057013WL174553
|
DELEN SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011075576
|
|
DELEN SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-013-003/19200
(LAXANASAHI)
|
2404057013NRG24201120231730674
|
21/11/2023
|
SUNIA MAJHI
|
2404057013WL174531
|
SUNIA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075565
|
|
SUNIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-013-003/4481
(LAXANASAHI)
|
2404057013NRG24201120231730706
|
21/11/2023
|
BUDHU BEHERA
|
2404057013WL174540
|
BUDHU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075586
|
|
BUDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-013-006/4420
(LAXANASAHI)
|
2404057013NRG24201120231730677
|
21/11/2023
|
SANU SINGH
|
2404057013WL174531
|
SANU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075564
|
|
SANU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-013-006/4449
(LAXANASAHI)
|
2404057013NRG24201120231730678
|
21/11/2023
|
KANHU HEMBRAM
|
2404057013WL174531
|
KANHU HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075585
|
|
KANHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|