|
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-04-057-014-003/18193
(SAPANCHUA)
|
2404057014NRG24260520230499404
|
26/05/2023
|
RAMAY MAJHI
|
2404057014WL022458
|
RAMAY MAJHI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787539
|
|
RAMAI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-006/13073
(SAPANCHUA)
|
2404057014NRG24260520230499413
|
26/05/2023
|
MANOK HEMBRAM
|
2404057014WL022458
|
MANOK HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787547
|
|
MANOK HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24260520230499871
|
26/05/2023
|
BASANTI HEMBRAM
|
2404057014WL022478
|
BASANTI HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787543
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24260520230499874
|
26/05/2023
|
AMIR KUMAR HEMBRAM
|
2404057014WL022478
|
AMIR KUMAR HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787548
|
|
AMIR KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24260520230499420
|
26/05/2023
|
SUMATI HEMBRAM
|
2404057014WL022458
|
SUMATI HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787542
|
|
SUMATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24260520230499877
|
26/05/2023
|
ARCHANA MOHANTA
|
2404057014WL022478
|
ARCHANA MOHANTA
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787536
|
|
ARCHANA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24260520230499876
|
26/05/2023
|
NIRMAL KUMAR MOHANTA
|
2404057014WL022478
|
NIRMAL KUMAR MOHANTA
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787537
|
|
NIRMAL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24260520230499875
|
26/05/2023
|
SUKANTI MANI MOHANTA
|
2404057014WL022478
|
SUKANTI MANI MOHANTA
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787538
|
|
SUKANTIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/18113
(SAPANCHUA)
|
2404057014NRG24260520230499878
|
26/05/2023
|
ANUPAMA NAIK
|
2404057014WL022478
|
ANUPAMA NAIK
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787541
|
|
ANUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24260520230499882
|
26/05/2023
|
SAMEER KUMAR HEMBRAM
|
2404057014WL022478
|
SAMEER KUMAR HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787544
|
|
SAMEER KUMAR HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/18251
(SAPANCHUA)
|
2404057014NRG24260520230499423
|
26/05/2023
|
BARSA HEMBRAM
|
2404057014WL022458
|
BARSA HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787546
|
|
PARBATI HEMBRAM W/O-BARSA HMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-014-006/18251
(SAPANCHUA)
|
2404057014NRG24260520230499424
|
26/05/2023
|
PARBATI HEMBRAM
|
2404057014WL022458
|
PARBATI HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787545
|
|
PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-006/18252
(SAPANCHUA)
|
2404057014NRG24260520230499425
|
26/05/2023
|
SAMBHUNATH NAIK
|
2404057014WL022458
|
SAMBHUNATH NAIK
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787540
|
|
SAMBHUNATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-006/18857
(SAPANCHUA)
|
2404057014NRG24260520230499428
|
26/05/2023
|
MALATI TUTU
|
2404057014WL022458
|
MALATI TUTU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787504
|
|
MALATI TUTU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24260520230499415
|
26/05/2023
|
NARESH NAIK
|
2404057014WL022458
|
NARESH NAIK
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787535
|
|
NARESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-006/13100
(SAPANCHUA)
|
2404057014NRG24260520230499416
|
26/05/2023
|
NARMADA NAIK
|
2404057014WL022458
|
NARMADA NAIK
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787534
|
|
NARMADA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
17
|
KHUNTA
|
OR-04-057-014-003/18194
(SAPANCHUA)
|
2404057014NRG24260520230499405
|
26/05/2023
|
KANDRI HANSDAH
|
2404057014WL022458
|
KANDRI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787526
|
|
KANDRI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-006/13030
(SAPANCHUA)
|
2404057014NRG24260520230499406
|
26/05/2023
|
RAMCHANDRA BEHERA
|
2404057014WL022458
|
RAMCHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787511
|
|
RAMCHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24260520230499861
|
26/05/2023
|
PARAMANANDA NAIK
|
2404057014WL022478
|
PARAMANANDA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787510
|
|
PARAMANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24260520230499862
|
26/05/2023
|
RAMAMANI NAIK
|
2404057014WL022478
|
RAMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787521
|
|
MRS RAMAMASHI DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24260520230499407
|
26/05/2023
|
JAYKRUSHNA HEMBRAM
|
2404057014WL022458
|
JAYKRUSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787529
|
|
JAYKRUSHNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-006/13041
(SAPANCHUA)
|
2404057014NRG24260520230499409
|
26/05/2023
|
PAMA MAJHI
|
2404057014WL022458
|
PAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787522
|
|
PAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-006/13058
(SAPANCHUA)
|
2404057014NRG24260520230499411
|
26/05/2023
|
DHANI MAJHI
|
2404057014WL022458
|
DHANI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787515
|
|
DHANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-006/13058
(SAPANCHUA)
|
2404057014NRG24260520230499410
|
26/05/2023
|
THAKURA MAJHI
|
2404057014WL022458
|
THAKURA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787508
|
|
THAKURA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-006/13073
(SAPANCHUA)
|
2404057014NRG24260520230499412
|
26/05/2023
|
MIRJA HEMBRAM
|
2404057014WL022458
|
MIRJA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787507
|
|
MIRJA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-006/13074
(SAPANCHUA)
|
2404057014NRG24260520230499414
|
26/05/2023
|
LUSA HEMBRAM
|
2404057014WL022458
|
LUSA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787516
|
|
LUSA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24260520230499864
|
26/05/2023
|
MRS SUJATA NAIK
|
2404057014WL022478
|
MRS SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787531
|
|
MRS SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24260520230499863
|
26/05/2023
|
SUKANTI NAIK
|
2404057014WL022478
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787513
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24260520230499866
|
26/05/2023
|
GIRISH NAIK
|
2404057014WL022478
|
GIRISH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787509
|
|
GIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24260520230499867
|
26/05/2023
|
SHANTILATA NAIK
|
2404057014WL022478
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787525
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24260520230499868
|
26/05/2023
|
CHANDRAMANI NAIK
|
2404057014WL022478
|
CHANDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787517
|
|
CHANDRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24260520230499869
|
26/05/2023
|
MR DAKTAR NAIK
|
2404057014WL022478
|
MR DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787532
|
|
MR DAKTAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-006/13107
(SAPANCHUA)
|
2404057014NRG24260520230499417
|
26/05/2023
|
SUNARAM HEMBRAM
|
2404057014WL022458
|
SUNARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787520
|
|
SUNARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24260520230499870
|
26/05/2023
|
LEPA MAJHI
|
2404057014WL022478
|
LEPA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787506
|
|
LEPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24260520230499872
|
26/05/2023
|
CHARPE HEMBRAM
|
2404057014WL022478
|
CHARPE HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787505
|
|
CHARPE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24260520230499873
|
26/05/2023
|
MRS BANGI MANI HEMBRAM
|
2404057014WL022478
|
MRS BANGI MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787533
|
|
MRS BANGI MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24260520230499418
|
26/05/2023
|
RAIMANI HEMBRAM
|
2404057014WL022458
|
RAIMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787519
|
|
RAIMANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-014-006/13138
(SAPANCHUA)
|
2404057014NRG24260520230499419
|
26/05/2023
|
SITARAM HEMBRAM
|
2404057014WL022458
|
SITARAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787514
|
|
SITARAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-014-006/13145
(SAPANCHUA)
|
2404057014NRG24260520230499421
|
26/05/2023
|
PANKAJ KUMAR MOHANTA
|
2404057014WL022458
|
PANKAJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787523
|
|
PANKAJ KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-014-006/17270-B
(SAPANCHUA)
|
2404057014NRG24260520230499422
|
26/05/2023
|
DIBAKAR NAIK
|
2404057014WL022458
|
DIBAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787512
|
|
DIBAKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24260520230499879
|
26/05/2023
|
CHHATISH NAIK
|
2404057014WL022478
|
CHHATISH NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787524
|
|
CHHATISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24260520230499880
|
26/05/2023
|
MAMI NAIK
|
2404057014WL022478
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787528
|
|
MAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHUNTA
|
OR-04-057-014-006/18225
(SAPANCHUA)
|
2404057014NRG24260520230499881
|
26/05/2023
|
MUNI SINGH
|
2404057014WL022478
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787527
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24260520230499883
|
26/05/2023
|
JAMUNA HENBRAM
|
2404057014WL022478
|
JAMUNA HENBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977787530
|
|
JAMUNA HENBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-014-006/18331
(SAPANCHUA)
|
2404057014NRG24260520230499426
|
26/05/2023
|
PHULAMANI MURMU
|
2404057014WL022458
|
PHULAMANI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977787518
|
|
PHULAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|