|
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-04-057-014-003/18193
(SAPANCHUA)
|
2404057014NRG24200520230425091
|
20/05/2023
|
RAMAY MAJHI
|
2404057014WL019123
|
RAMAY MAJHI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362838
|
|
RAMAI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-005/12753
(SAPANCHUA)
|
2404057014NRG24200520230425121
|
20/05/2023
|
PAYA MURMU
|
2404057014WL019124
|
PAYA MURMU
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362839
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24200520230425129
|
20/05/2023
|
DURGI MURMU
|
2404057014WL019124
|
DURGI MURMU
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362836
|
|
DURGI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24200520230425133
|
20/05/2023
|
ALADI MURMU
|
2404057014WL019124
|
ALADI MURMU
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362842
|
|
ALADI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24200520230425132
|
20/05/2023
|
DHANO MURMU
|
2404057014WL019124
|
DHANO MURMU
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362846
|
|
DHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-005/18255
(SAPANCHUA)
|
2404057014NRG24200520230425134
|
20/05/2023
|
RAGHUNATH MAJHI
|
2404057014WL019124
|
RAGHUNATH MAJHI
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362837
|
|
RAGHUNATH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/13073
(SAPANCHUA)
|
2404057014NRG24200520230425100
|
20/05/2023
|
MANOK HEMBRAM
|
2404057014WL019123
|
MANOK HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362845
|
|
MANOK HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24200520230425107
|
20/05/2023
|
SUMATI HEMBRAM
|
2404057014WL019123
|
SUMATI HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362841
|
|
SUMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/18251
(SAPANCHUA)
|
2404057014NRG24200520230425110
|
20/05/2023
|
BARSA HEMBRAM
|
2404057014WL019123
|
BARSA HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362844
|
|
PARBATI HEMBRAM W/O-BARSA HMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/18251
(SAPANCHUA)
|
2404057014NRG24200520230425111
|
20/05/2023
|
PARBATI HEMBRAM
|
2404057014WL019123
|
PARBATI HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362843
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/18252
(SAPANCHUA)
|
2404057014NRG24200520230425112
|
20/05/2023
|
SAMBHUNATH NAIK
|
2404057014WL019123
|
SAMBHUNATH NAIK
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362840
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-014-006/18857
(SAPANCHUA)
|
2404057014NRG24200520230425115
|
20/05/2023
|
MALATI TUTU
|
2404057014WL019123
|
MALATI TUTU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362804
|
|
MALATI TUTU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-014-001/13529
(SAPANCHUA)
|
2404057014NRG24200520230425118
|
20/05/2023
|
Mr.SHIVA PRASAD TUDU
|
2404057014WL019124
|
Mr.SHIVA PRASAD TUDU
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362834
|
|
Mr.SHIVA PRASAD TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24200520230425102
|
20/05/2023
|
NARESH NAIK
|
2404057014WL019123
|
NARESH NAIK
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362833
|
|
NARESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24200520230425103
|
20/05/2023
|
NARMADA NAIK
|
2404057014WL019123
|
NARMADA NAIK
|
00415
|
SBIN0006467
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362832
|
|
NARMADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
KHUNTA
|
OR-04-057-014-005/18364
(SAPANCHUA)
|
2404057014NRG24200520230425135
|
20/05/2023
|
RAMDAS MAJHI
|
2404057014WL019124
|
RAMDAS MAJHI
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362835
|
|
RAMDAS MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-014-001/13491
(SAPANCHUA)
|
2404057014NRG24200520230425116
|
20/05/2023
|
KARU MURMU
|
2404057014WL019124
|
KARU MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362808
|
|
KARU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-001/13529
(SAPANCHUA)
|
2404057014NRG24200520230425117
|
20/05/2023
|
LILABATI TUDU
|
2404057014WL019124
|
LILABATI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362823
|
|
LILABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-001/18852
(SAPANCHUA)
|
2404057014NRG24200520230425120
|
20/05/2023
|
MRS SUMITRA MURMU
|
2404057014WL019124
|
MRS SUMITRA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362831
|
|
MRS SUMITRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-003/18194
(SAPANCHUA)
|
2404057014NRG24200520230425092
|
20/05/2023
|
KANDRI HANSDAH
|
2404057014WL019123
|
KANDRI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362824
|
|
KANDRI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24200520230425123
|
20/05/2023
|
LAXMI TUDU
|
2404057014WL019124
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362828
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24200520230425124
|
20/05/2023
|
MR DAS TUDU
|
2404057014WL019124
|
MR DAS TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362830
|
|
MR DAS TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-005/12756
(SAPANCHUA)
|
2404057014NRG24200520230425122
|
20/05/2023
|
SIMAL TUDU
|
2404057014WL019124
|
SIMAL TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362806
|
|
SIMAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-005/12785
(SAPANCHUA)
|
2404057014NRG24200520230425125
|
20/05/2023
|
BAIDHAR MAJHI
|
2404057014WL019124
|
BAIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362805
|
|
BAIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-005/12788
(SAPANCHUA)
|
2404057014NRG24200520230425126
|
20/05/2023
|
SALMA TUDU
|
2404057014WL019124
|
SALMA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362826
|
|
SALMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-005/12803
(SAPANCHUA)
|
2404057014NRG24200520230425127
|
20/05/2023
|
GALU MURMU
|
2404057014WL019124
|
GALU MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362812
|
|
GALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-005/12804
(SAPANCHUA)
|
2404057014NRG24200520230425128
|
20/05/2023
|
PHULO BASKE
|
2404057014WL019124
|
PHULO BASKE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362827
|
|
PHULO BASKE
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24200520230425130
|
20/05/2023
|
SANKHA MURMU
|
2404057014WL019124
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362822
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-005/12820
(SAPANCHUA)
|
2404057014NRG24200520230425131
|
20/05/2023
|
SAMABARI MURMU
|
2404057014WL019124
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858362825
|
|
SAMABARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-005/18364
(SAPANCHUA)
|
2404057014NRG24200520230425136
|
20/05/2023
|
MRS BASANTI MAJHI
|
2404057014WL019124
|
MRS BASANTI MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362813
|
|
MRS BASANTI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-006/13030
(SAPANCHUA)
|
2404057014NRG24200520230425093
|
20/05/2023
|
RAMCHANDRA BEHERA
|
2404057014WL019123
|
RAMCHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362810
|
|
RAMCHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24200520230425094
|
20/05/2023
|
JAYKRUSHNA HEMBRAM
|
2404057014WL019123
|
JAYKRUSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362829
|
|
JAYKRUSHNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24200520230425096
|
20/05/2023
|
PAMA MAJHI
|
2404057014WL019123
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362820
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-006/13058
(SAPANCHUA)
|
2404057014NRG24200520230425098
|
20/05/2023
|
DHANI MAJHI
|
2404057014WL019123
|
DHANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362815
|
|
DHANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-006/13058
(SAPANCHUA)
|
2404057014NRG24200520230425097
|
20/05/2023
|
THAKURA MAJHI
|
2404057014WL019123
|
THAKURA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362809
|
|
THAKURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-006/13073
(SAPANCHUA)
|
2404057014NRG24200520230425099
|
20/05/2023
|
MIRJA HEMBRAM
|
2404057014WL019123
|
MIRJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362807
|
|
MIRJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-006/13074
(SAPANCHUA)
|
2404057014NRG24200520230425101
|
20/05/2023
|
LUSA HEMBRAM
|
2404057014WL019123
|
LUSA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362816
|
|
LUSA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-006/13107
(SAPANCHUA)
|
2404057014NRG24200520230425104
|
20/05/2023
|
SUNARAM HEMBRAM
|
2404057014WL019123
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362819
|
|
SUNARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24200520230425105
|
20/05/2023
|
RAIMANI HEMBRAM
|
2404057014WL019123
|
RAIMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362818
|
|
RAIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24200520230425106
|
20/05/2023
|
SITARAM HEMBRAM
|
2404057014WL019123
|
SITARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362814
|
|
SITARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-006/13145
(SAPANCHUA)
|
2404057014NRG24200520230425108
|
20/05/2023
|
PANKAJ KUMAR MOHANTA
|
2404057014WL019123
|
PANKAJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362821
|
|
PANKAJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-014-006/17270-B
(SAPANCHUA)
|
2404057014NRG24200520230425109
|
20/05/2023
|
DIBAKAR NAIK
|
2404057014WL019123
|
DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858362811
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-014-006/18331
(SAPANCHUA)
|
2404057014NRG24200520230425113
|
20/05/2023
|
PHULAMANI MURMU
|
2404057014WL019123
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858362817
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|