|
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-04-057-014-003/12892
(SAPANCHUA)
|
2404057014NRG24150220242133554
|
16/02/2024
|
PARBATI SING
|
2404057014WL235296
|
PARBATI SING
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486175
|
|
PARBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHUNTA
|
OR-04-057-014-004/13319
(SAPANCHUA)
|
2404057014NRG24150220242133453
|
16/02/2024
|
GANGI SING
|
2404057014WL235289
|
GANGI SING
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799486168
|
|
GANGI SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-014-005/12753
(SAPANCHUA)
|
2404057014NRG24150220242133401
|
16/02/2024
|
PAYA MURMU
|
2404057014WL235282
|
PAYA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486169
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-014-005/18302
(SAPANCHUA)
|
2404057014NRG24150220242133449
|
16/02/2024
|
GHASIRAM SINGH
|
2404057014WL235288
|
GHASIRAM SINGH
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486182
|
|
GHASIRAM SING
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/18302
(SAPANCHUA)
|
2404057014NRG24150220242133450
|
16/02/2024
|
Sobha Singh
|
2404057014WL235288
|
Sobha Singh
|
00048
|
BKID0005487
|
3792
|
3792
|
Rejected
|
10/04/2024
|
|
2799486181
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHUNTA
|
OR-04-057-014-007/13186
(SAPANCHUA)
|
2404057014NRG24150220242133413
|
16/02/2024
|
UDAY MAJHI
|
2404057014WL235282
|
UDAY MAJHI
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486164
|
|
UDAYANATH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHUNTA
|
OR-04-057-014-007/13192
(SAPANCHUA)
|
2404057014NRG24150220242133416
|
16/02/2024
|
SUMITRA MURMU
|
2404057014WL235282
|
SUMITRA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486166
|
|
SUMITRA MURMU W/O JANGA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-008/12960
(SAPANCHUA)
|
2404057014NRG24150220242133452
|
16/02/2024
|
SAMA SINGH
|
2404057014WL235288
|
SAMA SINGH
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486183
|
|
SOMA SINGT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24150220242133399
|
16/02/2024
|
ABODHA KUMAR MOHANTA
|
2404057014WL235282
|
ABODHA KUMAR MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486184
|
|
ABODH KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-014-008/13010
(SAPANCHUA)
|
2404057014NRG24150220242133455
|
16/02/2024
|
MAKARA SING
|
2404057014WL235290
|
MAKARA SING
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486171
|
|
MAKARA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-014-007/18924
(SAPANCHUA)
|
2404057014NRG24150220242133424
|
16/02/2024
|
SITA SINGH
|
2404057014WL235282
|
SITA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486173
|
|
Mrs. SITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-014-002/13264
(SAPANCHUA)
|
2404057014NRG24150220242133392
|
16/02/2024
|
KAJAL TUDU
|
2404057014WL235282
|
KAJAL TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486176
|
|
KAJAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-002/13272
(SAPANCHUA)
|
2404057014NRG24150220242133393
|
16/02/2024
|
CHHOTRAY MAJHI
|
2404057014WL235282
|
CHHOTRAY MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486185
|
|
CHHOTRAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-002/13272
(SAPANCHUA)
|
2404057014NRG24150220242133394
|
16/02/2024
|
RANI MAJHI
|
2404057014WL235282
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486156
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-002/18171
(SAPANCHUA)
|
2404057014NRG24150220242133396
|
16/02/2024
|
ALLADI MAJHI
|
2404057014WL235282
|
ALLADI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486192
|
|
ALLADI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-002/18171
(SAPANCHUA)
|
2404057014NRG24150220242133395
|
16/02/2024
|
SANKAR MAJHI
|
2404057014WL235282
|
SANKAR MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486189
|
|
SHANKAR MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-014-002/18172
(SAPANCHUA)
|
2404057014NRG24150220242133398
|
16/02/2024
|
ARCHANA MURMU
|
2404057014WL235282
|
ARCHANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486193
|
|
ARCHANA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-014-002/18172
(SAPANCHUA)
|
2404057014NRG24150220242133397
|
16/02/2024
|
SAMRAY MURMU
|
2404057014WL235282
|
SAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486188
|
|
SAMRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24150220242133400
|
16/02/2024
|
SHEPHALI MOHANTA
|
2404057014WL235282
|
SHEPHALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486177
|
|
SHEPHALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-004/18335
(SAPANCHUA)
|
2404057014NRG24150220242133448
|
16/02/2024
|
BUKA SINGH
|
2404057014WL235288
|
BUKA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799486180
|
|
BUKA SINGH
|
UCO BANK(607066)
|
|
21
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24150220242133402
|
16/02/2024
|
SANKHA MURMU
|
2404057014WL235282
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486198
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-005/12820
(SAPANCHUA)
|
2404057014NRG24150220242133403
|
16/02/2024
|
SAMABARI MURMU
|
2404057014WL235282
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486163
|
|
SAMABARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-005/18193
(SAPANCHUA)
|
2404057014NRG24150220242133405
|
16/02/2024
|
MANGULI SOREN
|
2404057014WL235282
|
MANGULI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486162
|
|
MANGULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-005/18193
(SAPANCHUA)
|
2404057014NRG24150220242133404
|
16/02/2024
|
RAMDAS SOREN
|
2404057014WL235282
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486191
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-005/18280
(SAPANCHUA)
|
2404057014NRG24150220242133454
|
16/02/2024
|
JAMBUBANI SINGH
|
2404057014WL235289
|
JAMBUBANI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486158
|
|
JAMBUBANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-005/18418
(SAPANCHUA)
|
2404057014NRG24150220242133451
|
16/02/2024
|
MR SIMAL TUDU
|
2404057014WL235288
|
MR SIMAL TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799486160
|
|
MR SIMAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-007/13168
(SAPANCHUA)
|
2404057014NRG24150220242133406
|
16/02/2024
|
SUKANTI SINGH
|
2404057014WL235282
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486165
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-007/13174
(SAPANCHUA)
|
2404057014NRG24150220242133407
|
16/02/2024
|
MUCHIRAM MURMU
|
2404057014WL235282
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486179
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-007/13175
(SAPANCHUA)
|
2404057014NRG24150220242133408
|
16/02/2024
|
PARA TUDU
|
2404057014WL235282
|
PARA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486167
|
|
PARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-007/13177
(SAPANCHUA)
|
2404057014NRG24150220242133409
|
16/02/2024
|
ARSHU MAJHI
|
2404057014WL235282
|
ARSHU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486196
|
|
ARSHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-007/13184
(SAPANCHUA)
|
2404057014NRG24150220242133410
|
16/02/2024
|
RAIAMAT TUDU
|
2404057014WL235282
|
RAIAMAT TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486195
|
|
RAIAMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-007/13185
(SAPANCHUA)
|
2404057014NRG24150220242133412
|
16/02/2024
|
JABAMANI TUDU
|
2404057014WL235282
|
JABAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486187
|
|
JABAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHUNTA
|
OR-04-057-014-007/13185
(SAPANCHUA)
|
2404057014NRG24150220242133411
|
16/02/2024
|
RAMA MAJHI
|
2404057014WL235282
|
RAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486194
|
|
RAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHUNTA
|
OR-04-057-014-007/13187
(SAPANCHUA)
|
2404057014NRG24150220242133414
|
16/02/2024
|
CHHITA HEMBRAM
|
2404057014WL235282
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486178
|
|
CHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-014-007/13192
(SAPANCHUA)
|
2404057014NRG24150220242133415
|
16/02/2024
|
JANGA MURMU
|
2404057014WL235282
|
JANGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486186
|
|
JANGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-007/13195
(SAPANCHUA)
|
2404057014NRG24150220242133417
|
16/02/2024
|
BASANTI SINGH
|
2404057014WL235282
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486197
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-007/18190
(SAPANCHUA)
|
2404057014NRG24150220242133418
|
16/02/2024
|
DUMUNI TUDU
|
2404057014WL235282
|
DUMUNI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486161
|
|
DUMUNI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24150220242133419
|
16/02/2024
|
HARIHARA MARANDI
|
2404057014WL235282
|
HARIHARA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486157
|
|
HARIHARA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24150220242133420
|
16/02/2024
|
KAMBALA MARANDI
|
2404057014WL235282
|
KAMBALA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486170
|
|
KAMBALA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-007/18200
(SAPANCHUA)
|
2404057014NRG24150220242133421
|
16/02/2024
|
GURU BARI SINGH
|
2404057014WL235282
|
GURU BARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486190
|
|
GURU BARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-007/18436
(SAPANCHUA)
|
2404057014NRG24150220242133422
|
16/02/2024
|
CHAMPAMANI TUDU
|
2404057014WL235282
|
CHAMPAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486172
|
|
CHAMPAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-014-007/18918
(SAPANCHUA)
|
2404057014NRG24150220242133423
|
16/02/2024
|
RAJARAM SINGH
|
2404057014WL235282
|
RAJARAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799486159
|
|
RAJARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-014-008/18362
(SAPANCHUA)
|
2404057014NRG24150220242133456
|
16/02/2024
|
SUKURAM SINGH
|
2404057014WL235290
|
SUKURAM SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2799486174
|
|
SUKURAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81765
|
81765
|
|
|
|
|
|
|
|