|
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-04-057-014-005/12843
(SAPANCHUA)
|
2404057014NRG24031020231424775
|
03/10/2023
|
MRS BAISAKHI SINGH
|
2404057014WL120211
|
MRS BAISAKHI SINGH
|
00048
|
BKID0005451
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325181333
|
|
BAISAKHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-002/18174
(SAPANCHUA)
|
2404057014NRG24031020231420275
|
03/10/2023
|
KAPURAMALLI MURMU
|
2404057014WL119226
|
KAPURAMALLI MURMU
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325181335
|
|
KAPURAMALLI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHUNTA
|
OR-04-057-014-005/12831
(SAPANCHUA)
|
2404057014NRG24031020231420300
|
03/10/2023
|
SANTI MURMU
|
2404057014WL119233
|
SANTI MURMU
|
00048
|
BKID0005487
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325181334
|
|
SHANTI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-002/18281
(SAPANCHUA)
|
2404057014NRG24031020231420298
|
03/10/2023
|
SUMITRA SINGH
|
2404057014WL119233
|
SUMITRA SINGH
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325181332
|
|
SUMITRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/17252-B
(SAPANCHUA)
|
2404057014NRG24031020231420301
|
03/10/2023
|
KUNI SINGH
|
2404057014WL119233
|
KUNI SINGH
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325181336
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-014-008/18892
(SAPANCHUA)
|
2404057014NRG24031020231420303
|
03/10/2023
|
Mr. KUSHA SINGH
|
2404057014WL119233
|
Mr. KUSHA SINGH
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325181331
|
|
KUSA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-014-002/18174
(SAPANCHUA)
|
2404057014NRG24031020231420274
|
03/10/2023
|
BAREN KISKU
|
2404057014WL119226
|
BAREN KISKU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325181338
|
|
BAREN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHUNTA
|
OR-04-057-014-005/12785
(SAPANCHUA)
|
2404057014NRG24031020231420299
|
03/10/2023
|
BAIDHAR MAJHI
|
2404057014WL119233
|
BAIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325181326
|
|
BAIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/18859
(SAPANCHUA)
|
2404057014NRG24031020231420276
|
03/10/2023
|
GURVA SINGH
|
2404057014WL119226
|
GURVA SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325181337
|
|
GURVA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/18859
(SAPANCHUA)
|
2404057014NRG24031020231420277
|
03/10/2023
|
JHUNIMANI SINGH
|
2404057014WL119226
|
JHUNIMANI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325181330
|
|
JHUNIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/18861
(SAPANCHUA)
|
2404057014NRG24031020231424776
|
03/10/2023
|
BAISAKHI SINGH
|
2404057014WL120211
|
BAISAKHI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325181329
|
|
BAISAKHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-008/12936
(SAPANCHUA)
|
2404057014NRG24031020231420302
|
03/10/2023
|
JAMBIMANI SING
|
2404057014WL119233
|
JAMBIMANI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325181327
|
|
JAMBIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-009/17285-B
(SAPANCHUA)
|
2404057014NRG24031020231420763
|
03/10/2023
|
SUKURUMANI MURMU
|
2404057014WL119363
|
SUKURUMANI MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325181328
|
|
SUKURUMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|