|
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-04-057-014-006/13148
(SAPANCHUA)
|
2404057014NRG24220520230443908
|
22/05/2023
|
LALAMANI SINGH
|
2404057014WL019998
|
LALAMANI SINGH
|
00040
|
BKID0BAITGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883602
|
|
LALAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-004/13327
(SAPANCHUA)
|
2404057014NRG24220520230443941
|
22/05/2023
|
LALMANI SINGH
|
2404057014WL020000
|
LALMANI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883617
|
|
LALMANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-014-004/18334
(SAPANCHUA)
|
2404057014NRG24220520230443946
|
22/05/2023
|
CHITA SINGH
|
2404057014WL020000
|
CHITA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883615
|
|
CHITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-004/18356
(SAPANCHUA)
|
2404057014NRG24220520230443947
|
22/05/2023
|
DURGA SINGH
|
2404057014WL020000
|
DURGA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883621
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-014-004/18946
(SAPANCHUA)
|
2404057014NRG24220520230443957
|
22/05/2023
|
MAMALI SOREN
|
2404057014WL020000
|
MAMALI SOREN
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883620
|
|
MAMALI SOREN
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-004/18979
(SAPANCHUA)
|
2404057014NRG24220520230443959
|
22/05/2023
|
MAMA SINGH
|
2404057014WL020000
|
MAMA SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883619
|
|
MAMA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/18115
(SAPANCHUA)
|
2404057014NRG24220520230443912
|
22/05/2023
|
ARATI SINGH
|
2404057014WL019998
|
ARATI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883616
|
|
ARATI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-014-008/12956
(SAPANCHUA)
|
2404057014NRG24220520230443915
|
22/05/2023
|
KTHINA SING
|
2404057014WL019998
|
KTHINA SING
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883630
|
|
KTHINA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-014-004/18457
(SAPANCHUA)
|
2404057014NRG24220520230443952
|
22/05/2023
|
SAROJINI SING
|
2404057014WL020000
|
SAROJINI SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883596
|
|
SAROJINI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-014-004/18473
(SAPANCHUA)
|
2404057014NRG24220520230443956
|
22/05/2023
|
BICHITRA KUMAR SINGH
|
2404057014WL020000
|
BICHITRA KUMAR SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883595
|
|
BICHITRA KUMAR SINGH S/O-BUDHU RAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-014-004/18961
(SAPANCHUA)
|
2404057014NRG24220520230443958
|
22/05/2023
|
KANDHEI SINGH
|
2404057014WL020000
|
KANDHEI SINGH
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883597
|
|
KANDHEI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-014-006/13102
(SAPANCHUA)
|
2404057014NRG24220520230443900
|
22/05/2023
|
BHUDHUNI SINGH
|
2404057014WL019998
|
BHUDHUNI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883594
|
|
BUDHUNIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-014-006/17268-B
(SAPANCHUA)
|
2404057014NRG24220520230443909
|
22/05/2023
|
SUKURAM SINGH
|
2404057014WL019998
|
SUKURAM SINGH
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883610
|
|
SUKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-014-006/13113
(SAPANCHUA)
|
2404057014NRG24220520230443902
|
22/05/2023
|
BIDYADHAR SINGH
|
2404057014WL019998
|
BIDYADHAR SINGH
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883611
|
|
MR BIDYADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-014-004/18459
(SAPANCHUA)
|
2404057014NRG24220520230443953
|
22/05/2023
|
MASA SINGH
|
2404057014WL020000
|
MASA SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883614
|
|
MASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-014-006/13111
(SAPANCHUA)
|
2404057014NRG24220520230443901
|
22/05/2023
|
MR. SUBHAKAR NAIK
|
2404057014WL019998
|
MR. SUBHAKAR NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883609
|
|
MR SUBHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHUNTA
|
OR-04-057-014-006/13121
(SAPANCHUA)
|
2404057014NRG24220520230443903
|
22/05/2023
|
LALMOHAN SINGH
|
2404057014WL019998
|
LALMOHAN SINGH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883613
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUNTA
|
OR-04-057-014-006/18199
(SAPANCHUA)
|
2404057014NRG24220520230443913
|
22/05/2023
|
Mr. SHIRISH NAIK
|
2404057014WL019998
|
Mr. SHIRISH NAIK
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883612
|
|
MR SHIRISH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-014-004/13307
(SAPANCHUA)
|
2404057014NRG24220520230443940
|
22/05/2023
|
BISWANATH SINGH
|
2404057014WL020000
|
BISWANATH SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883625
|
|
BISWANATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-004/13355
(SAPANCHUA)
|
2404057014NRG24220520230443942
|
22/05/2023
|
RALE SINGH
|
2404057014WL020000
|
RALE SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883627
|
|
RALE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KHUNTA
|
OR-04-057-014-004/13369
(SAPANCHUA)
|
2404057014NRG24220520230443943
|
22/05/2023
|
RAIBARI SINGH
|
2404057014WL020000
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883599
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-004/16533
(SAPANCHUA)
|
2404057014NRG24220520230443944
|
22/05/2023
|
RANI MARNDI
|
2404057014WL020000
|
RANI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883598
|
|
RANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-004/18313
(SAPANCHUA)
|
2404057014NRG24220520230443945
|
22/05/2023
|
CHANDAN KUMAR SINGH
|
2404057014WL020000
|
CHANDAN KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856883605
|
|
CHANDAN KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-014-004/18400
(SAPANCHUA)
|
2404057014NRG24220520230443949
|
22/05/2023
|
MONAJ KUMAR SINGH
|
2404057014WL020000
|
MONAJ KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883607
|
|
MONAJ KUMAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-004/18406
(SAPANCHUA)
|
2404057014NRG24220520230443950
|
22/05/2023
|
BABULU SINGH
|
2404057014WL020000
|
BABULU SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883604
|
|
BABULU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-014-004/18449
(SAPANCHUA)
|
2404057014NRG24220520230443951
|
22/05/2023
|
GOURIMANI SINGH
|
2404057014WL020000
|
GOURIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883593
|
|
GOURIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-004/18472
(SAPANCHUA)
|
2404057014NRG24220520230443955
|
22/05/2023
|
DUMI SINGH
|
2404057014WL020000
|
DUMI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883600
|
|
DUMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-006/13044
(SAPANCHUA)
|
2404057014NRG24220520230443899
|
22/05/2023
|
GINDAR SING
|
2404057014WL019998
|
GINDAR SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883603
|
|
GINDAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-006/13044
(SAPANCHUA)
|
2404057014NRG24220520230443898
|
22/05/2023
|
PANGURAM SING
|
2404057014WL019998
|
PANGURAM SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883623
|
|
PANGURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-006/13141
(SAPANCHUA)
|
2404057014NRG24220520230443905
|
22/05/2023
|
ARATI NAIK
|
2404057014WL019998
|
ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883608
|
|
ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-006/13144
(SAPANCHUA)
|
2404057014NRG24220520230443907
|
22/05/2023
|
KABITA SINGH
|
2404057014WL019998
|
KABITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883618
|
|
KABITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-006/13144
(SAPANCHUA)
|
2404057014NRG24220520230443906
|
22/05/2023
|
RAMA CHANDRA SINGH
|
2404057014WL019998
|
RAMA CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856883629
|
|
RAMACHANDRA SINGH S/O SAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-014-006/18115
(SAPANCHUA)
|
2404057014NRG24220520230443911
|
22/05/2023
|
SUNARAM SINGH
|
2404057014WL019998
|
SUNARAM SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883622
|
|
MR SUNARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHUNTA
|
OR-04-057-014-008/12936
(SAPANCHUA)
|
2404057014NRG24220520230443914
|
22/05/2023
|
JAMBIMANI SING
|
2404057014WL019998
|
JAMBIMANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883626
|
|
JAMBIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-008/12970
(SAPANCHUA)
|
2404057014NRG24220520230443917
|
22/05/2023
|
GAMAMANI SINGH
|
2404057014WL019998
|
GAMAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883606
|
|
GAMAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-008/12994
(SAPANCHUA)
|
2404057014NRG24220520230443918
|
22/05/2023
|
RAIBARI SINGH
|
2404057014WL019998
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883601
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-014-008/13002
(SAPANCHUA)
|
2404057014NRG24220520230443920
|
22/05/2023
|
AJANTA SING
|
2404057014WL019998
|
AJANTA SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883624
|
|
AJANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUNTA
|
OR-04-057-014-008/13002
(SAPANCHUA)
|
2404057014NRG24220520230443919
|
22/05/2023
|
BAULA SINGH
|
2404057014WL019998
|
BAULA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856883628
|
|
BAULA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|