|
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-04-057-004-001/29031
(BANGARA)
|
2404057004NRG23010420232563207
|
02/04/2023
|
KHITISH SINGH
|
2404057004WL140618
|
KHITISH SINGH
|
00354
|
PUNB0090120
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174505176
|
|
KHITISH SING S/O-TRITON SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-001/17009-C
(BANGARA)
|
2404057004NRG23020420232563923
|
02/04/2023
|
PURNENDU KUMAR MOHANTA
|
2404057004WL140655
|
PURNENDU KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505175
|
|
PURNNENDU KUMAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/28656
(BANGARA)
|
2404057004NRG23020420232563924
|
02/04/2023
|
SUBHASREE TUDU
|
2404057004WL140655
|
SUBHASREE TUDU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505170
|
|
SUBHASREE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-004-001/28824
(BANGARA)
|
2404057004NRG23010420232563206
|
02/04/2023
|
CHAMPA MURMU
|
2404057004WL140618
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174505171
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-004-001/28858
(BANGARA)
|
2404057004NRG23020420232563925
|
02/04/2023
|
SUKUL HANSDAH
|
2404057004WL140655
|
SUKUL HANSDAH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505177
|
|
SUKUL HNASADAH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-004-002/10570
(BANGARA)
|
2404057004NRG23020420232563926
|
02/04/2023
|
SAMANATH TUDU
|
2404057004WL140655
|
SAMANATH TUDU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505165
|
|
SOMANATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-004-002/10618
(BANGARA)
|
2404057004NRG23020420232563927
|
02/04/2023
|
HEERA HEMBRAM
|
2404057004WL140655
|
HEERA HEMBRAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505169
|
|
HEERA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-004-002/10693
(BANGARA)
|
2404057004NRG23020420232563928
|
02/04/2023
|
JUGALKESWAR HANSDAH
|
2404057004WL140655
|
JUGALKESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505167
|
|
JUGAL KISHOR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-004-002/17472
(BANGARA)
|
2404057004NRG23020420232563929
|
02/04/2023
|
RAMACHADRA HEMBRAM
|
2404057004WL140655
|
RAMACHADRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505173
|
|
RAMACHANDRA HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-004-002/17480
(BANGARA)
|
2404057004NRG23020420232563930
|
02/04/2023
|
MANIKA HEMBRAM
|
2404057004WL140655
|
MANIKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505166
|
|
MANAK HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-004-002/17555
(BANGARA)
|
2404057004NRG23020420232563932
|
02/04/2023
|
BALESWARI TUDU
|
2404057004WL140655
|
BALESWARI TUDU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505168
|
|
BALESWARI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-004-002/17631
(BANGARA)
|
2404057004NRG23020420232563933
|
02/04/2023
|
BHUPATI MARNDI
|
2404057004WL140655
|
BHUPATI MARNDI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174505179
|
|
BHUPATI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-004-007/10442
(BANGARA)
|
2404057004NRG23010420232563209
|
02/04/2023
|
CHAMPAMANI MAJHI
|
2404057004WL140618
|
CHAMPAMANI MAJHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174505172
|
|
MRS CHAMPAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-004-007/10442
(BANGARA)
|
2404057004NRG23010420232563208
|
02/04/2023
|
RAMHARI SAREN
|
2404057004WL140618
|
RAMHARI SAREN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
03/05/2023
|
|
1174505174
|
|
RAMAHARI SAREN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-007/10483
(BANGARA)
|
2404057004NRG23010420232563210
|
02/04/2023
|
KARUNAKAR MAJHI
|
2404057004WL140618
|
KARUNAKAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174505178
|
|
KARUNAKAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|