|
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)
|
2404057014NRG24040620230621608
|
04/06/2023
|
KHUNTA MURMU
|
2404057014WL027841
|
KHUNTA MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964674
|
|
KHUTA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-004/18277
(SAPANCHUA)
|
2404057014NRG24040620230621609
|
04/06/2023
|
SARA DEI
|
2404057014WL027841
|
SARA DEI
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964676
|
|
SUKUMARI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-014-009/18375
(SAPANCHUA)
|
2404057014NRG24040620230621625
|
04/06/2023
|
PANA MURMU
|
2404057014WL027841
|
PANA MURMU
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964675
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24040620230621604
|
04/06/2023
|
KARUNAKAR SOREN
|
2404057014WL027841
|
KARUNAKAR SOREN
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964655
|
|
KARUNAKAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24040620230621607
|
04/06/2023
|
NUNARAM HEMBRAM
|
2404057014WL027841
|
NUNARAM HEMBRAM
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964673
|
|
NUNARAM HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-014-004/13393
(SAPANCHUA)
|
2404057014NRG24040620230621603
|
04/06/2023
|
MANJULA SOREN
|
2404057014WL027841
|
MANJULA SOREN
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964672
|
|
MANJULA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-014-009/18247
(SAPANCHUA)
|
2404057014NRG24040620230621623
|
04/06/2023
|
RAMACHANDRA SOREN
|
2404057014WL027841
|
RAMACHANDRA SOREN
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964671
|
|
RAMA CHANDRA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-014-004/13313-A
(SAPANCHUA)
|
2404057014NRG24040620230621602
|
04/06/2023
|
MRS PAMA MURMU
|
2404057014WL027841
|
MRS PAMA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964670
|
|
MRS PAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24040620230621605
|
04/06/2023
|
DASHARATHI HEMBRAM
|
2404057014WL027841
|
DASHARATHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964659
|
|
DASHARATHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-014-004/16543
(SAPANCHUA)
|
2404057014NRG24040620230621606
|
04/06/2023
|
JAYANTI HEMBRAM
|
2404057014WL027841
|
JAYANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964662
|
|
JAYANTI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-009/12910-A
(SAPANCHUA)
|
2404057014NRG24040620230621611
|
04/06/2023
|
MATA HANSDAH
|
2404057014WL027841
|
MATA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964656
|
|
MATA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-009/12911
(SAPANCHUA)
|
2404057014NRG24040620230621612
|
04/06/2023
|
KUAR HEMBRAM
|
2404057014WL027841
|
KUAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964657
|
|
KUAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24040620230621613
|
04/06/2023
|
GANGADHAR LOHAR
|
2404057014WL027841
|
GANGADHAR LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964660
|
|
GANGADHAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24040620230621614
|
04/06/2023
|
PARBATI LOHAR
|
2404057014WL027841
|
PARBATI LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964666
|
|
PARBATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-009/12912
(SAPANCHUA)
|
2404057014NRG24040620230621615
|
04/06/2023
|
SABITA LOHAR
|
2404057014WL027841
|
SABITA LOHAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964668
|
|
SABITA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-009/12913
(SAPANCHUA)
|
2404057014NRG24040620230621616
|
04/06/2023
|
HIRABATI TUDU
|
2404057014WL027841
|
HIRABATI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964669
|
|
HIRABATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24040620230621618
|
04/06/2023
|
BALE TUDU
|
2404057014WL027841
|
BALE TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964664
|
|
BALE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24040620230621617
|
04/06/2023
|
DULARAM TUDU
|
2404057014WL027841
|
DULARAM TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964661
|
|
DULARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-009/12914
(SAPANCHUA)
|
2404057014NRG24040620230621619
|
04/06/2023
|
RAIBARI TUDU
|
2404057014WL027841
|
RAIBARI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964663
|
|
RAIBARI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24040620230621620
|
04/06/2023
|
GUDURA HEMBRAM
|
2404057014WL027841
|
GUDURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964658
|
|
GUDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-014-009/12919
(SAPANCHUA)
|
2404057014NRG24040620230621621
|
04/06/2023
|
MANI HEMBRAM
|
2404057014WL027841
|
MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964665
|
|
MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-009/12920
(SAPANCHUA)
|
2404057014NRG24040620230621622
|
04/06/2023
|
SWARNAMAYEE MURMU
|
2404057014WL027841
|
SWARNAMAYEE MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309964667
|
|
SWARNAMAYEE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|