|
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-04-057-014-008/13004
(SAPANCHUA)
|
2404057014NRG24140920231307849
|
14/09/2023
|
SOMBARI SING
|
2404057014WL091954
|
SOMBARI SING
|
00415
|
SBIN0006467
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842262
|
|
SOMBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-008/18892
(SAPANCHUA)
|
2404057014NRG24140920231308201
|
14/09/2023
|
Mr. KUSHA SINGH
|
2404057014WL092062
|
Mr. KUSHA SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842260
|
|
KUSA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-002/18269
(SAPANCHUA)
|
2404057014NRG24140920231308199
|
14/09/2023
|
NAMITA BEHERA
|
2404057014WL092062
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259842257
|
|
NAMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/12815
(SAPANCHUA)
|
2404057014NRG24140920231307883
|
14/09/2023
|
MINATI SING
|
2404057014WL091964
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842258
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12815
(SAPANCHUA)
|
2404057014NRG24140920231307882
|
14/09/2023
|
RAMACHANDRA SING
|
2404057014WL091964
|
RAMACHANDRA SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842255
|
|
RAMACHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-005/18231
(SAPANCHUA)
|
2404057014NRG24140920231307847
|
14/09/2023
|
GURUPRASAD SINGH
|
2404057014WL091954
|
GURUPRASAD SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842252
|
|
GURUPRASAD SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-005/18421
(SAPANCHUA)
|
2404057014NRG24140920231307848
|
14/09/2023
|
LABANGA SINGH
|
2404057014WL091954
|
LABANGA SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842256
|
|
LABANGA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-005/18462
(SAPANCHUA)
|
2404057014NRG24140920231307884
|
14/09/2023
|
SALKHAN TUDU
|
2404057014WL091964
|
SALKHAN TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842261
|
|
SALKHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13052
(SAPANCHUA)
|
2404057014NRG24140920231308200
|
14/09/2023
|
MAMATA MOHANTA
|
2404057014WL092062
|
MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259842259
|
|
MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-007/13170
(SAPANCHUA)
|
2404057014NRG24140920231308213
|
14/09/2023
|
NIMAI SINGH
|
2404057014WL092069
|
NIMAI SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842253
|
|
NIMAI SING
|
BANK OF BARODA(606985)
|
|
11
|
KHUNTA
|
OR-04-057-014-008/12936
(SAPANCHUA)
|
2404057014NRG24140920231307886
|
14/09/2023
|
JAMBIMANI SING
|
2404057014WL091964
|
JAMBIMANI SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259842254
|
|
JAMBIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|