|
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-04-057-014-004/18277
(SAPANCHUA)
|
2404057014NRG24130720231023288
|
13/07/2023
|
SARA DEI
|
2404057014WL046236
|
SARA DEI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833313
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-009/18375
(SAPANCHUA)
|
2404057014NRG24130720231023309
|
13/07/2023
|
PANA MURMU
|
2404057014WL046236
|
PANA MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965833312
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24130720231023285
|
13/07/2023
|
KARUNAKAR SOREN
|
2404057014WL046236
|
KARUNAKAR SOREN
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833325
|
|
KARUNAKAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-004/18463
(SAPANCHUA)
|
2404057014NRG24130720231023318
|
13/07/2023
|
GOPAL SINGH
|
2404057014WL046237
|
GOPAL SINGH
|
00354
|
PUNB0766300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833324
|
|
GOPAL SINGH S/O-MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24130720231023284
|
13/07/2023
|
MANJULA SOREN
|
2404057014WL046236
|
MANJULA SOREN
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833311
|
|
MANJULA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-009/18247
(SAPANCHUA)
|
2404057014NRG24130720231023307
|
13/07/2023
|
RAMACHANDRA SOREN
|
2404057014WL046236
|
RAMACHANDRA SOREN
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965833310
|
|
RAMA CHANDRA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-014-004/13306
(SAPANCHUA)
|
2404057014NRG24130720231023310
|
13/07/2023
|
PURNA SING
|
2404057014WL046237
|
PURNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833323
|
|
PURNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-004/13306
(SAPANCHUA)
|
2404057014NRG24130720231023311
|
13/07/2023
|
SAMABARI SINGH
|
2404057014WL046237
|
SAMABARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833307
|
|
SAMABARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-004/13307
(SAPANCHUA)
|
2404057014NRG24130720231023312
|
13/07/2023
|
BISWANATH SINGH
|
2404057014WL046237
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833320
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-004/13307
(SAPANCHUA)
|
2404057014NRG24130720231023313
|
13/07/2023
|
NINI SINGH
|
2404057014WL046237
|
NINI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833302
|
|
NINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-004/13313-A
(SAPANCHUA)
|
2404057014NRG24130720231023283
|
13/07/2023
|
MRS PAMA MURMU
|
2404057014WL046236
|
MRS PAMA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833309
|
|
MRS PAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-004/13358
(SAPANCHUA)
|
2404057014NRG24130720231023314
|
13/07/2023
|
JITRAY MARANDI A
|
2404057014WL046237
|
JITRAY MARANDI A
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833293
|
|
JITRAY MARANDI A
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-004/13384
(SAPANCHUA)
|
2404057014NRG24130720231023315
|
13/07/2023
|
NANDI SING
|
2404057014WL046237
|
NANDI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833308
|
|
NANDI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-004/13384
(SAPANCHUA)
|
2404057014NRG24130720231023316
|
13/07/2023
|
TUNA SINGH
|
2404057014WL046237
|
TUNA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833322
|
|
TUNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-004/16533
(SAPANCHUA)
|
2404057014NRG24130720231023317
|
13/07/2023
|
RANI MARNDI
|
2404057014WL046237
|
RANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965833319
|
|
RANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24130720231023286
|
13/07/2023
|
DASHARATHI HEMBRAM
|
2404057014WL046236
|
DASHARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833296
|
|
DASHARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24130720231023287
|
13/07/2023
|
JAYANTI HEMBRAM
|
2404057014WL046236
|
JAYANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833299
|
|
JAYANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-009/12905
(SAPANCHUA)
|
2404057014NRG24130720231023290
|
13/07/2023
|
PUNGI MARANDI
|
2404057014WL046236
|
PUNGI MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833321
|
|
PUNGI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-009/12907
(SAPANCHUA)
|
2404057014NRG24130720231023291
|
13/07/2023
|
SUKUL MARANDI
|
2404057014WL046236
|
SUKUL MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833303
|
|
SUKUL MARNDI S/O-JANU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-014-009/12907
(SAPANCHUA)
|
2404057014NRG24130720231023292
|
13/07/2023
|
SUNIA MARANDI
|
2404057014WL046236
|
SUNIA MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833315
|
|
SUNIA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-009/12909
(SAPANCHUA)
|
2404057014NRG24130720231023293
|
13/07/2023
|
HIRAMANI HEMBRAM
|
2404057014WL046236
|
HIRAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833317
|
|
HIRAMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-009/12910
(SAPANCHUA)
|
2404057014NRG24130720231023294
|
13/07/2023
|
PUDI HANSDA
|
2404057014WL046236
|
PUDI HANSDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833304
|
|
PUDI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-009/12910-A
(SAPANCHUA)
|
2404057014NRG24130720231023295
|
13/07/2023
|
MATA HANSDAH
|
2404057014WL046236
|
MATA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833292
|
|
MATA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-009/12911
(SAPANCHUA)
|
2404057014NRG24130720231023296
|
13/07/2023
|
KUAR HEMBRAM
|
2404057014WL046236
|
KUAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833294
|
|
KUAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24130720231023297
|
13/07/2023
|
GANGADHAR LOHAR
|
2404057014WL046236
|
GANGADHAR LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833297
|
|
GANGADHAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24130720231023298
|
13/07/2023
|
PARBATI LOHAR
|
2404057014WL046236
|
PARBATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833316
|
|
PARBATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24130720231023299
|
13/07/2023
|
SABITA LOHAR
|
2404057014WL046236
|
SABITA LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833306
|
|
SABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-009/12913
(SAPANCHUA)
|
2404057014NRG24130720231023300
|
13/07/2023
|
HIRABATI TUDU
|
2404057014WL046236
|
HIRABATI TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833314
|
|
HIRABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24130720231023302
|
13/07/2023
|
BALE TUDU
|
2404057014WL046236
|
BALE TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965833301
|
|
BALE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24130720231023301
|
13/07/2023
|
DULARAM TUDU
|
2404057014WL046236
|
DULARAM TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833298
|
|
DULARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24130720231023303
|
13/07/2023
|
RAIBARI TUDU
|
2404057014WL046236
|
RAIBARI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965833300
|
|
RAIBARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24130720231023304
|
13/07/2023
|
GUDURA HEMBRAM
|
2404057014WL046236
|
GUDURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965833295
|
|
GUDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24130720231023305
|
13/07/2023
|
MANI HEMBRAM
|
2404057014WL046236
|
MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965833318
|
|
MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-009/12920
(SAPANCHUA)
|
2404057014NRG24130720231023306
|
13/07/2023
|
SWARNAMAYEE MURMU
|
2404057014WL046236
|
SWARNAMAYEE MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965833305
|
|
SWARNAMAYEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|