|
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-04-057-004-001/16914
(BANGARA)
|
2404057004NRG24150420230034961
|
16/04/2023
|
SUVENDU MOHAPATRA
|
2404057004WL001549
|
SUVENDU MOHAPATRA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856823
|
|
SUVENDU MOHAPTRA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-004-001/28641
(BANGARA)
|
2404057004NRG24150420230034951
|
16/04/2023
|
SANKAR SINGH
|
2404057004WL001548
|
SANKAR SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856822
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-004-004/10932
(BANGARA)
|
2404057004NRG24150420230034977
|
16/04/2023
|
SUMEETRA MOHANTA
|
2404057004WL001550
|
SUMEETRA MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856821
|
|
SUMITRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-004-001/17787
(BANGARA)
|
2404057004NRG24150420230034950
|
16/04/2023
|
BISWAJIT MOHANTA
|
2404057004WL001548
|
BISWAJIT MOHANTA
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856818
|
|
BISWAJIT MOHANTA S/O BAIDEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/17030
(BANGARA)
|
2404057004NRG24150420230034966
|
16/04/2023
|
BINDA SINGH
|
2404057004WL001549
|
BINDA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856819
|
|
BINDA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-004-001/17448
(BANGARA)
|
2404057004NRG24150420230034968
|
16/04/2023
|
DHANURAM SOREN
|
2404057004WL001549
|
DHANURAM SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856820
|
|
DHANURAM MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-004-001/11249
(BANGARA)
|
2404057004NRG24150420230034953
|
16/04/2023
|
PRADHAN MARNDI
|
2404057004WL001549
|
PRADHAN MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856826
|
|
PRADHAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-004-001/11255
(BANGARA)
|
2404057004NRG24150420230034954
|
16/04/2023
|
MANGAL SINGH
|
2404057004WL001549
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856835
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-004-001/11256
(BANGARA)
|
2404057004NRG24150420230034955
|
16/04/2023
|
RAM SINGH
|
2404057004WL001549
|
RAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856836
|
|
RAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-004-001/11258
(BANGARA)
|
2404057004NRG24150420230034956
|
16/04/2023
|
SUKURA SINGH
|
2404057004WL001549
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856824
|
|
SUKARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-004-001/11265
(BANGARA)
|
2404057004NRG24150420230034957
|
16/04/2023
|
SAGAR SINGH
|
2404057004WL001549
|
SAGAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856814
|
|
SAGAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-004-001/11341
(BANGARA)
|
2404057004NRG24150420230034958
|
16/04/2023
|
AKHILA CHOUDHURY
|
2404057004WL001549
|
AKHILA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856830
|
|
AKHILA CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-004-001/16694
(BANGARA)
|
2404057004NRG24150420230034959
|
16/04/2023
|
SRIKANTO SINGH
|
2404057004WL001549
|
SRIKANTO SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856815
|
|
SHREEKANT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-001/16844
(BANGARA)
|
2404057004NRG24150420230034960
|
16/04/2023
|
CHANDRAMA MOHANTA
|
2404057004WL001549
|
CHANDRAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856829
|
|
CHANDRAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-001/16979
(BANGARA)
|
2404057004NRG24150420230034962
|
16/04/2023
|
KANHU SINGH
|
2404057004WL001549
|
KANHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856832
|
|
KANHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-004-001/16990
(BANGARA)
|
2404057004NRG24150420230034963
|
16/04/2023
|
JAYRAM SINGH
|
2404057004WL001549
|
JAYRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856816
|
|
JAYARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-001/17012-C
(BANGARA)
|
2404057004NRG24150420230034965
|
16/04/2023
|
SURENDRA PRADHAN
|
2404057004WL001549
|
SURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856827
|
|
SURENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-001/17490
(BANGARA)
|
2404057004NRG24150420230034969
|
16/04/2023
|
MR MANGAL KISKU
|
2404057004WL001549
|
MR MANGAL KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856825
|
|
MANGAL KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-004-001/17787
(BANGARA)
|
2404057004NRG24150420230034949
|
16/04/2023
|
SATYAJIT MOHANTA
|
2404057004WL001548
|
SATYAJIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856817
|
|
SATYAJIT MOHANTA.S/O.BAIDEN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-004/10886
(BANGARA)
|
2404057004NRG24150420230034970
|
16/04/2023
|
SABATI MOHANTA
|
2404057004WL001550
|
SABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856831
|
|
SEBATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-004/10896
(BANGARA)
|
2404057004NRG24150420230034971
|
16/04/2023
|
SAMBHU SINGH
|
2404057004WL001550
|
SAMBHU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856840
|
|
SHAMBHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-004/10903
(BANGARA)
|
2404057004NRG24150420230034972
|
16/04/2023
|
PRATAP CHANDRA MOHANTA
|
2404057004WL001550
|
PRATAP CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856842
|
|
PRATAP CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-004/10916
(BANGARA)
|
2404057004NRG24150420230034973
|
16/04/2023
|
BIJAY MOHANTA
|
2404057004WL001550
|
BIJAY MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856834
|
|
BIJAY KUMAR MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-004/10921
(BANGARA)
|
2404057004NRG24150420230034974
|
16/04/2023
|
SARADA PRASAD MOHANTA
|
2404057004WL001550
|
SARADA PRASAD MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856841
|
|
SARADA PRASAD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-004-004/10926
(BANGARA)
|
2404057004NRG24150420230034975
|
16/04/2023
|
SURESH SINGH
|
2404057004WL001550
|
SURESH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856839
|
|
SURESH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-004-004/10932
(BANGARA)
|
2404057004NRG24150420230034976
|
16/04/2023
|
BISWANATH MOHANTA
|
2404057004WL001550
|
BISWANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856838
|
|
BISWANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-004-004/10935
(BANGARA)
|
2404057004NRG24150420230034978
|
16/04/2023
|
LAXMAN SING
|
2404057004WL001550
|
LAXMAN SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856828
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-004-004/10945
(BANGARA)
|
2404057004NRG24150420230034979
|
16/04/2023
|
BHANJA SING
|
2404057004WL001550
|
BHANJA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856833
|
|
BHANJA KISHOR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-004-004/10947
(BANGARA)
|
2404057004NRG24150420230034980
|
16/04/2023
|
BUDHURAM SING
|
2404057004WL001550
|
BUDHURAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394856837
|
|
BUDHURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|