|
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-04-057-004-001/17460
(BANGARA)
|
2404057004NRG24160120242049657
|
16/01/2024
|
SASMITA MOHANTA
|
2404057004WL222212
|
SASMITA MOHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649554
|
|
SASMITA BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-004-001/28868
(BANGARA)
|
2404057004NRG24160120242049655
|
16/01/2024
|
PRAVAT KUMAR AHADAR
|
2404057004WL222210
|
PRAVAT KUMAR AHADAR
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649556
|
|
PRAVAT KUMAR AHADAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/29024
(BANGARA)
|
2404057004NRG24160120242049654
|
16/01/2024
|
SAKUNTALA NAIK
|
2404057004WL222209
|
SAKUNTALA NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649555
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-004-001/29366
(BANGARA)
|
2404057004NRG24150120242049575
|
16/01/2024
|
TUSHAR KUMAR PRADHAN
|
2404057004WL222186
|
TUSHAR KUMAR PRADHAN
|
00048
|
BKID0005487
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672649558
|
|
TUSHARKANT PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/28880
(BANGARA)
|
2404057004NRG24150120242049574
|
16/01/2024
|
JATA HEMBRAM
|
2404057004WL222185
|
JATA HEMBRAM
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649540
|
|
JATA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-004-001/28996
(BANGARA)
|
2404057004NRG24150120242049569
|
16/01/2024
|
SUNDAR MURMU
|
2404057004WL222180
|
SUNDAR MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649535
|
|
SUNDAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-004-001/29154
(BANGARA)
|
2404057004NRG24160120242049659
|
16/01/2024
|
LIZARANI CHOUDHURY
|
2404057004WL222214
|
LIZARANI CHOUDHURY
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649541
|
|
LIZARANI CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-004-003/10818
(BANGARA)
|
2404057004NRG24150120242049572
|
16/01/2024
|
NARENDRA MOHANTA
|
2404057004WL222183
|
NARENDRA MOHANTA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649538
|
|
Narendra Mohanta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-004-004/17540
(BANGARA)
|
2404057004NRG24150120242049566
|
16/01/2024
|
NIRUPAMA MOHANTA
|
2404057004WL222177
|
NIRUPAMA MOHANTA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649534
|
|
NIRUPAMA MOHANTA W/O-RABINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-004-004/29122
(BANGARA)
|
2404057004NRG24150120242049573
|
16/01/2024
|
LALITA SINGH
|
2404057004WL222184
|
LALITA SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649557
|
|
LALITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-004-001/11358
(BANGARA)
|
2404057004NRG24160120242049653
|
16/01/2024
|
THAKURA MURMU
|
2404057004WL222208
|
THAKURA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649542
|
|
THAKURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-004-001/16895
(BANGARA)
|
2404057004NRG24160120242049650
|
16/01/2024
|
REBOTI NAIK
|
2404057004WL222205
|
REBOTI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649544
|
|
REBATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-004-001/16901
(BANGARA)
|
2404057004NRG24160120242049651
|
16/01/2024
|
SANJULATA NAIK
|
2404057004WL222206
|
SANJULATA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649543
|
|
SANJULATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-004-001/17034
(BANGARA)
|
2404057004NRG24150120242049565
|
16/01/2024
|
ASHOK SINGH
|
2404057004WL222176
|
ASHOK SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649548
|
|
ASHOK SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-001/17513
(BANGARA)
|
2404057004NRG24160120242049756
|
16/01/2024
|
HARIHAR NAIK
|
2404057004WL222241
|
HARIHAR NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649547
|
|
HARIHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-004-001/28864
(BANGARA)
|
2404057004NRG24150120242049567
|
16/01/2024
|
GOLAPIMANI NAIK
|
2404057004WL222178
|
GOLAPIMANI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649546
|
|
GOLAPIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-001/28865
(BANGARA)
|
2404057004NRG24160120242049649
|
16/01/2024
|
RAJENDRA NAIK
|
2404057004WL222204
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649549
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-001/28869
(BANGARA)
|
2404057004NRG24160120242049656
|
16/01/2024
|
MR SANJAY MARNDI
|
2404057004WL222211
|
MR SANJAY MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649551
|
|
SANJAY MARNDI
|
HDFC BANK LTD(607152)
|
|
19
|
KHUNTA
|
OR-04-057-004-001/28876
(BANGARA)
|
2404057004NRG24160120242049658
|
16/01/2024
|
SUNI SINGH
|
2404057004WL222213
|
SUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649545
|
|
SUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-004-001/29186
(BANGARA)
|
2404057004NRG24160120242049652
|
16/01/2024
|
SOMBARI MARNDI
|
2404057004WL222207
|
SOMBARI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649533
|
|
SOMBARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-004-001/29371
(BANGARA)
|
2404057004NRG24150120242049576
|
16/01/2024
|
RANGALATA NAIK
|
2404057004WL222187
|
RANGALATA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
13/03/2024
|
|
1672649553
|
|
RANGALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-004-002/28663
(BANGARA)
|
2404057004NRG24150120242049577
|
16/01/2024
|
RABINDRA MURMU
|
2404057004WL222188
|
RABINDRA MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/03/2024
|
|
1672649550
|
|
RABINDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-004-004/10924
(BANGARA)
|
2404057004NRG24150120242049571
|
16/01/2024
|
BUDHURAY MAJHI
|
2404057004WL222182
|
BUDHURAY MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649536
|
|
BUDHURAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-004-004/10925
(BANGARA)
|
2404057004NRG24150120242049564
|
16/01/2024
|
RAMDAS HEMBRAM
|
2404057004WL222175
|
RAMDAS HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672649537
|
|
RAMDAS HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-004-004/16490
(BANGARA)
|
2404057004NRG24150120242049570
|
16/01/2024
|
BHOLANATH MOHANTA
|
2404057004WL222181
|
BHOLANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649539
|
|
BHOLANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-004-004/29179
(BANGARA)
|
2404057004NRG24150120242049568
|
16/01/2024
|
PUSPALATA MOHANTA
|
2404057004WL222179
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672649552
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|