|
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-04-057-014-001/18851
(SAPANCHUA)
|
2404057014NRG24171120231714275
|
17/11/2023
|
GANESWAR MARNDI
|
2404057014WL171878
|
GANESWAR MARNDI
|
00045
|
BARB0BETNOT
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067673
|
|
GANESWAR MARNDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-001/18864
(SAPANCHUA)
|
2404057014NRG24171120231714276
|
17/11/2023
|
BASUDEBA TUDU
|
2404057014WL171878
|
BASUDEBA TUDU
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067677
|
|
Mr. BASUDEBA TUDU
|
INDIAN BANK(607105)
|
|
3
|
KHUNTA
|
OR-04-057-014-001/18867
(SAPANCHUA)
|
2404057014NRG24171120231714841
|
17/11/2023
|
MANTU SINGH
|
2404057014WL171961
|
MANTU SINGH
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067682
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/18273
(SAPANCHUA)
|
2404057014NRG24171120231714272
|
17/11/2023
|
SHUKRU SINGH
|
2404057014WL171877
|
SHUKRU SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011067676
|
|
SHUKRU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-006/18425
(SAPANCHUA)
|
2404057014NRG24171120231714405
|
17/11/2023
|
MANASI MURMU
|
2404057014WL171887
|
MANASI MURMU
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067671
|
|
MANASI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-006/18856
(SAPANCHUA)
|
2404057014NRG24171120231714273
|
17/11/2023
|
PURNIMA MAJHI
|
2404057014WL171877
|
PURNIMA MAJHI
|
00048
|
BKID0005487
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011067674
|
|
PURNIMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-014-001/18866
(SAPANCHUA)
|
2404057014NRG24171120231714840
|
17/11/2023
|
MRS SUNI SING
|
2404057014WL171961
|
MRS SUNI SING
|
00354
|
PUNB0090120
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067658
|
|
MISS SUNI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13136
(SAPANCHUA)
|
2404057014NRG24171120231714263
|
17/11/2023
|
BHUDHURAY HEMBRAM
|
2404057014WL171876
|
BHUDHURAY HEMBRAM
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067669
|
|
MR BHUDHURAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13136
(SAPANCHUA)
|
2404057014NRG24171120231714264
|
17/11/2023
|
PANA HEMBRAM
|
2404057014WL171876
|
PANA HEMBRAM
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067680
|
|
MRS PANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-014-008/13004
(SAPANCHUA)
|
2404057014NRG24171120231714277
|
17/11/2023
|
SOMBARI SING
|
2404057014WL171878
|
SOMBARI SING
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067675
|
|
SOMBARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-014-001/18868
(SAPANCHUA)
|
2404057014NRG24171120231714842
|
17/11/2023
|
Mr. SUNARAM MURMU
|
2404057014WL171961
|
Mr. SUNARAM MURMU
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067681
|
|
Mr. SUNARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-004/18881
(SAPANCHUA)
|
2404057014NRG24171120231714872
|
17/11/2023
|
DAMODAR HANSDAH
|
2404057014WL171966
|
DAMODAR HANSDAH
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067679
|
|
MR DAMODARA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-014-001/13516
(SAPANCHUA)
|
2404057014NRG24171120231714269
|
17/11/2023
|
PURNACHANDRA HEMBRAM
|
2404057014WL171877
|
PURNACHANDRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067665
|
|
PURNA CHANDRA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-014-001/13516
(SAPANCHUA)
|
2404057014NRG24171120231714268
|
17/11/2023
|
SALGE HEMBRAM
|
2404057014WL171877
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067668
|
|
SALGE MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-014-001/18427
(SAPANCHUA)
|
2404057014NRG24171120231714857
|
17/11/2023
|
Mr MADHA SINGH
|
2404057014WL171963
|
Mr MADHA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067664
|
|
Mr MADHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-004/18335
(SAPANCHUA)
|
2404057014NRG24171120231714259
|
17/11/2023
|
BUKA SINGH
|
2404057014WL171876
|
BUKA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067678
|
|
BUKA SINGH
|
UCO BANK(607066)
|
|
17
|
KHUNTA
|
OR-04-057-014-005/12785
(SAPANCHUA)
|
2404057014NRG24171120231714261
|
17/11/2023
|
BAIDHAR MAJHI
|
2404057014WL171876
|
BAIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067660
|
|
BAIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-005/18231
(SAPANCHUA)
|
2404057014NRG24171120231714270
|
17/11/2023
|
GURUPRASAD SINGH
|
2404057014WL171877
|
GURUPRASAD SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011067659
|
|
GURUPRASAD SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-005/18243
(SAPANCHUA)
|
2404057014NRG24171120231714271
|
17/11/2023
|
GURA SINGH
|
2404057014WL171877
|
GURA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011067667
|
|
GURA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-006/13093
(SAPANCHUA)
|
2404057014NRG24171120231714262
|
17/11/2023
|
SUNARAM SINGH
|
2404057014WL171876
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067663
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-006/18861
(SAPANCHUA)
|
2404057014NRG24171120231714407
|
17/11/2023
|
BAISAKHI SINGH
|
2404057014WL171888
|
BAISAKHI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067672
|
|
BAISAKHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-006/18904
(SAPANCHUA)
|
2404057014NRG24171120231714408
|
17/11/2023
|
BUDHUNI SINGH
|
2404057014WL171888
|
BUDHUNI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067670
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-008/12936
(SAPANCHUA)
|
2404057014NRG24171120231714460
|
17/11/2023
|
JAMBIMANI SING
|
2404057014WL171890
|
JAMBIMANI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067661
|
|
JAMBIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-009/12921
(SAPANCHUA)
|
2404057014NRG24171120231714265
|
17/11/2023
|
GOURIMANI SOREN
|
2404057014WL171876
|
GOURIMANI SOREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067662
|
|
GOURIMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-009/18327
(SAPANCHUA)
|
2404057014NRG24171120231714266
|
17/11/2023
|
CHAITAN MAJHI
|
2404057014WL171876
|
CHAITAN MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067666
|
|
CHAITAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-009/18327
(SAPANCHUA)
|
2404057014NRG24171120231714267
|
17/11/2023
|
SARASWATI HANSDAH
|
2404057014WL171876
|
SARASWATI HANSDAH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011067657
|
|
SARASWATI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|