|
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-04-057-014-005/17252-B
(SAPANCHUA)
|
2404057014NRG24210920231340008
|
21/09/2023
|
SUNARAM SINGH
|
2404057014WL100403
|
SUNARAM SINGH
|
00048
|
BKID0005451
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297395
|
|
SUNARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-006/13123
(SAPANCHUA)
|
2404057014NRG24210920231340004
|
21/09/2023
|
SAMBARI NAIK
|
2404057014WL100402
|
SAMBARI NAIK
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297396
|
|
SAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-004/18466
(SAPANCHUA)
|
2404057014NRG24210920231340017
|
21/09/2023
|
RINA SINGH
|
2404057014WL100404
|
RINA SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297381
|
|
RINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-014-004/18473
(SAPANCHUA)
|
2404057014NRG24210920231340019
|
21/09/2023
|
BICHITRA KUMAR SINGH
|
2404057014WL100404
|
BICHITRA KUMAR SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297380
|
|
BICHITRA KUMAR SINGH S/O-BUDHU RAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-005/17252-B
(SAPANCHUA)
|
2404057014NRG24210920231340009
|
21/09/2023
|
KUNI SINGH
|
2404057014WL100403
|
KUNI SINGH
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276297394
|
|
MRS KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-014-006/13123
(SAPANCHUA)
|
2404057014NRG24210920231340005
|
21/09/2023
|
PRAPHULLA NAIK
|
2404057014WL100402
|
PRAPHULLA NAIK
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7276297397
|
|
MR PRAPHULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
KHUNTA
|
OR-04-057-014-002/12833
(SAPANCHUA)
|
2404057014NRG24210920231340057
|
21/09/2023
|
MUNIMANI MOHANTA
|
2404057014WL100406
|
MUNIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297385
|
|
MUNIMANI MAHANTA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-002/13209
(SAPANCHUA)
|
2404057014NRG24210920231340013
|
21/09/2023
|
LACHANI SINGH
|
2404057014WL100404
|
LACHANI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297387
|
|
LACHANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-002/13209
(SAPANCHUA)
|
2404057014NRG24210920231340012
|
21/09/2023
|
LAXMAN SINGH
|
2404057014WL100404
|
LAXMAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297384
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-002/13256
(SAPANCHUA)
|
2404057014NRG24210920231340001
|
21/09/2023
|
BHAKTU MURMU
|
2404057014WL100402
|
BHAKTU MURMU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297382
|
|
BHAKTU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-002/18228
(SAPANCHUA)
|
2404057014NRG24210920231340016
|
21/09/2023
|
JATRI SINGH
|
2404057014WL100404
|
JATRI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297390
|
|
JATRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-002/18228
(SAPANCHUA)
|
2404057014NRG24210920231340015
|
21/09/2023
|
PANCHANAN SINGH
|
2404057014WL100404
|
PANCHANAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297389
|
|
PANCHANAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-002/18393
(SAPANCHUA)
|
2404057014NRG24210920231340007
|
21/09/2023
|
RAJESWARI BEHERA
|
2404057014WL100403
|
RAJESWARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276297392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-004/18472
(SAPANCHUA)
|
2404057014NRG24210920231340018
|
21/09/2023
|
DUMI SINGH
|
2404057014WL100404
|
DUMI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276297393
|
|
DUMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-006/13093
(SAPANCHUA)
|
2404057014NRG24210920231340002
|
21/09/2023
|
SUNARAM SINGH
|
2404057014WL100402
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297388
|
|
SUNARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-006/18451
(SAPANCHUA)
|
2404057014NRG24210920231340006
|
21/09/2023
|
MRS. KAPURA TUDU
|
2404057014WL100402
|
MRS. KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297391
|
|
MRS. KAPURA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-007/13188
(SAPANCHUA)
|
2404057014NRG24210920231340010
|
21/09/2023
|
CHATUR MAJHI
|
2404057014WL100403
|
CHATUR MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297383
|
|
CHATUR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-007/13188
(SAPANCHUA)
|
2404057014NRG24210920231340011
|
21/09/2023
|
PARBATI MAJHI
|
2404057014WL100403
|
PARBATI MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7276297386
|
|
PARBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|