|
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-04-057-014-006/18422
(SAPANCHUA)
|
2404057014NRG24250220242163991
|
25/02/2024
|
PRAMOD KUMAR NAYAK
|
2404057014WL239336
|
PRAMOD KUMAR NAYAK
|
00048
|
BKID0005452
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897233939
|
|
PRAMOD KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-002/18921
(SAPANCHUA)
|
2404057014NRG24250220242163982
|
25/02/2024
|
MOCHIRAM MURMU
|
2404057014WL239335
|
MOCHIRAM MURMU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233932
|
|
MOCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-014-002/18943
(SAPANCHUA)
|
2404057014NRG24250220242163983
|
25/02/2024
|
MANDAKINI MAHANTA
|
2404057014WL239335
|
MANDAKINI MAHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233929
|
|
MANDAKINI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-014-003/18193
(SAPANCHUA)
|
2404057014NRG24250220242163963
|
25/02/2024
|
RAMAY MAJHI
|
2404057014WL239334
|
RAMAY MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233938
|
|
RAMAI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-003/19007
(SAPANCHUA)
|
2404057014NRG24250220242164052
|
25/02/2024
|
DILLIP SINGH
|
2404057014WL239350
|
DILLIP SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233930
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-004/13422
(SAPANCHUA)
|
2404057014NRG24250220242163986
|
25/02/2024
|
DASHARATH MOHANTA
|
2404057014WL239335
|
DASHARATH MOHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233937
|
|
DASHARATH MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-014-004/18992
(SAPANCHUA)
|
2404057014NRG24250220242164056
|
25/02/2024
|
DUNGI SINGH
|
2404057014WL239350
|
DUNGI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233931
|
|
DUNGI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-004/18994
(SAPANCHUA)
|
2404057014NRG24250220242164057
|
25/02/2024
|
LODRA SINGH
|
2404057014WL239350
|
LODRA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233928
|
|
LODRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHUNTA
|
OR-04-057-014-004/18998
(SAPANCHUA)
|
2404057014NRG24250220242164058
|
25/02/2024
|
MILI SINGH
|
2404057014WL239350
|
MILI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233934
|
|
MILI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-014-008/13012
(SAPANCHUA)
|
2404057014NRG24250220242163979
|
25/02/2024
|
RAJARAM SING
|
2404057014WL239334
|
RAJARAM SING
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233936
|
|
RAJARAM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHUNTA
|
OR-04-057-014-008/18187
(SAPANCHUA)
|
2404057014NRG24250220242163980
|
25/02/2024
|
SUBARNA SINGH
|
2404057014WL239334
|
SUBARNA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233933
|
|
SUBARNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-014-008/18402
(SAPANCHUA)
|
2404057014NRG24250220242163998
|
25/02/2024
|
LOKANATH SINGH
|
2404057014WL239338
|
LOKANATH SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233935
|
|
LOKANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-008/18416
(SAPANCHUA)
|
2404057014NRG24250220242163996
|
25/02/2024
|
BUDHURAM SINGH
|
2404057014WL239337
|
BUDHURAM SINGH
|
00048
|
BKID0005487
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897233965
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-001/13451
(SAPANCHUA)
|
2404057014NRG24250220242164001
|
25/02/2024
|
MRS RAIMANI MURMU
|
2404057014WL239340
|
MRS RAIMANI MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233961
|
|
MRS RAIMANI MURMU
|
INDUSIND BANK(607189)
|
|
15
|
KHUNTA
|
OR-04-057-014-003/19006
(SAPANCHUA)
|
2404057014NRG24250220242164051
|
25/02/2024
|
Biswajit Singh
|
2404057014WL239350
|
Biswajit Singh
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233959
|
|
BISWAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-014-004/13296
(SAPANCHUA)
|
2404057014NRG24250220242163984
|
25/02/2024
|
DUNU BAGAL
|
2404057014WL239335
|
DUNU BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233918
|
|
DUNU BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24250220242163968
|
25/02/2024
|
NARESH NAIK
|
2404057014WL239334
|
NARESH NAIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233941
|
|
NARESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24250220242163969
|
25/02/2024
|
NARMADA NAIK
|
2404057014WL239334
|
NARMADA NAIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233963
|
|
NARMADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-008/12922
(SAPANCHUA)
|
2404057014NRG24250220242163977
|
25/02/2024
|
GHANA SINGH
|
2404057014WL239334
|
GHANA SINGH
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233962
|
|
GHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-008/13004
(SAPANCHUA)
|
2404057014NRG24250220242163992
|
25/02/2024
|
SOMBARI SING
|
2404057014WL239336
|
SOMBARI SING
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233942
|
|
SOMBARI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
21
|
KHUNTA
|
OR-04-057-014-004/19007
(SAPANCHUA)
|
2404057014NRG24250220242164059
|
25/02/2024
|
TARINI SINGH
|
2404057014WL239350
|
TARINI SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233927
|
|
TARINI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-014-005/18120
(SAPANCHUA)
|
2404057014NRG24250220242163990
|
25/02/2024
|
SEBATI SINGH
|
2404057014WL239336
|
SEBATI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233940
|
|
MRS SEBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
KHUNTA
|
OR-04-057-014-001/13463
(SAPANCHUA)
|
2404057014NRG24250220242163999
|
25/02/2024
|
BAISAKHI SING
|
2404057014WL239339
|
BAISAKHI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233946
|
|
BAISAKHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-001/13463
(SAPANCHUA)
|
2404057014NRG24250220242164000
|
25/02/2024
|
BHARAT SINGH
|
2404057014WL239339
|
BHARAT SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233958
|
|
BHARAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHUNTA
|
OR-04-057-014-001/18870
(SAPANCHUA)
|
2404057014NRG24250220242163981
|
25/02/2024
|
MRS. SURU GIRI
|
2404057014WL239335
|
MRS. SURU GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233943
|
|
MRS. SURU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-003/18194
(SAPANCHUA)
|
2404057014NRG24250220242163964
|
25/02/2024
|
KANDRI HANSDAH
|
2404057014WL239334
|
KANDRI HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233951
|
|
KANDRI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-003/19008
(SAPANCHUA)
|
2404057014NRG24250220242164053
|
25/02/2024
|
SHIBANI SINGH
|
2404057014WL239350
|
SHIBANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233926
|
|
SHIBANI SINGH D/O-DUKHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-014-004/13402
(SAPANCHUA)
|
2404057014NRG24250220242164054
|
25/02/2024
|
GURVA SINGH
|
2404057014WL239350
|
GURVA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233955
|
|
GURVA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-004/13407
(SAPANCHUA)
|
2404057014NRG24250220242163985
|
25/02/2024
|
GAHANA BAGAL
|
2404057014WL239335
|
GAHANA BAGAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233956
|
|
GAHANA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-004/18401
(SAPANCHUA)
|
2404057014NRG24250220242164055
|
25/02/2024
|
Mrs. SEETA SOREN
|
2404057014WL239350
|
Mrs. SEETA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233947
|
|
Mrs. SEETA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-005/12821
(SAPANCHUA)
|
2404057014NRG24250220242163987
|
25/02/2024
|
GOLAPI SINGH
|
2404057014WL239335
|
GOLAPI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233957
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-014-005/12822
(SAPANCHUA)
|
2404057014NRG24250220242163988
|
25/02/2024
|
RADHA MANI NAIK
|
2404057014WL239335
|
RADHA MANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233925
|
|
RADHA MANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-005/12825
(SAPANCHUA)
|
2404057014NRG24250220242163965
|
25/02/2024
|
LILMANI SING
|
2404057014WL239334
|
LILMANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233953
|
|
LILMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-005/18421
(SAPANCHUA)
|
2404057014NRG24250220242163997
|
25/02/2024
|
LABANGA SINGH
|
2404057014WL239338
|
LABANGA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233920
|
|
LABANGA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-014-005/18903
(SAPANCHUA)
|
2404057014NRG24250220242163989
|
25/02/2024
|
MR DHANA SINGH
|
2404057014WL239335
|
MR DHANA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233919
|
|
MR DHANA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-006/13049
(SAPANCHUA)
|
2404057014NRG24250220242163966
|
25/02/2024
|
HIRAMANI NAIK
|
2404057014WL239334
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233964
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-006/13049
(SAPANCHUA)
|
2404057014NRG24250220242163967
|
25/02/2024
|
MISS MADHEI NAIK
|
2404057014WL239334
|
MISS MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233944
|
|
MISS MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-006/13141
(SAPANCHUA)
|
2404057014NRG24250220242163970
|
25/02/2024
|
ARATI NAIK
|
2404057014WL239334
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233924
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-014-006/13143
(SAPANCHUA)
|
2404057014NRG24250220242163971
|
25/02/2024
|
SUDAMANI NAIK
|
2404057014WL239334
|
SUDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233949
|
|
SUDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24250220242163972
|
25/02/2024
|
CHHATISH NAIK
|
2404057014WL239334
|
CHHATISH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233952
|
|
CHHATISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24250220242163973
|
25/02/2024
|
MAMI NAIK
|
2404057014WL239334
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233923
|
|
MAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHUNTA
|
OR-04-057-014-006/18265
(SAPANCHUA)
|
2404057014NRG24250220242163975
|
25/02/2024
|
BASANTI HEMBRAM
|
2404057014WL239334
|
BASANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897233948
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-014-006/18265
(SAPANCHUA)
|
2404057014NRG24250220242163974
|
25/02/2024
|
LAXMANNATH HEMBRAM
|
2404057014WL239334
|
LAXMANNATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233945
|
|
LAXMANNATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-014-006/18335
(SAPANCHUA)
|
2404057014NRG24250220242163976
|
25/02/2024
|
PADMINI NAIK
|
2404057014WL239334
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233922
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-014-008/12970
(SAPANCHUA)
|
2404057014NRG24250220242163978
|
25/02/2024
|
GAMAMANI SINGH
|
2404057014WL239334
|
GAMAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897233950
|
|
GAMAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-014-009/17285-B
(SAPANCHUA)
|
2404057014NRG24250220242163993
|
25/02/2024
|
SUKURUMANI MURMU
|
2404057014WL239336
|
SUKURUMANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233954
|
|
SUKURUMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHUNTA
|
OR-04-057-014-009/18327
(SAPANCHUA)
|
2404057014NRG24250220242163994
|
25/02/2024
|
CHAITAN MAJHI
|
2404057014WL239336
|
CHAITAN MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897233921
|
|
CHAITAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHUNTA
|
OR-04-057-014-009/18327
(SAPANCHUA)
|
2404057014NRG24250220242163995
|
25/02/2024
|
SARASWATI HANSDAH
|
2404057014WL239336
|
SARASWATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897233960
|
|
SARASWATI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|