|
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-04-057-004-002/28890
(BANGARA)
|
2404057004NRG24020120242004968
|
02/01/2024
|
GALURAM HEMBRAM
|
2404057004WL214384
|
GALURAM HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833082
|
|
GALURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-002/28910
(BANGARA)
|
2404057004NRG24020120242004964
|
02/01/2024
|
DAMINI BHAKTA
|
2404057004WL214381
|
DAMINI BHAKTA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833076
|
|
MRS DAMANI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHUNTA
|
OR-04-057-004-003/29342
(BANGARA)
|
2404057004NRG24020120242004973
|
02/01/2024
|
GURUMANI KISKU
|
2404057004WL214389
|
GURUMANI KISKU
|
00415
|
SBIN0013578
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558833077
|
|
GURUMANI KISKU
|
CANARA BANK(508532)
|
|
4
|
KHUNTA
|
OR-04-057-004-006/29305
(BANGARA)
|
2404057004NRG24020120242004978
|
02/01/2024
|
BILASINI BINDHANI
|
2404057004WL214394
|
BILASINI BINDHANI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833075
|
|
BILASINI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-004-006/29305
(BANGARA)
|
2404057004NRG24020120242004979
|
02/01/2024
|
DILIP KUMAR BINDHANI
|
2404057004WL214394
|
DILIP KUMAR BINDHANI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833074
|
|
MASTER DILIP KUMAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-004-001/16727
(BANGARA)
|
2404057004NRG24020120242004974
|
02/01/2024
|
BIRA SINGH
|
2404057004WL214390
|
BIRA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558833079
|
|
BIRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-004-001/28865
(BANGARA)
|
2404057004NRG24020120242004963
|
02/01/2024
|
RAJENDRA NAIK
|
2404057004WL214380
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833072
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-004-002/10693
(BANGARA)
|
2404057004NRG24020120242004969
|
02/01/2024
|
JUGALKESWAR HANSDAH
|
2404057004WL214385
|
JUGALKESWAR HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833078
|
|
JUGALKESWAR HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-004-002/28663
(BANGARA)
|
2404057004NRG24020120242004967
|
02/01/2024
|
RABINDRA MURMU
|
2404057004WL214383
|
RABINDRA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833073
|
|
RABINDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-004-002/28807
(BANGARA)
|
2404057004NRG24020120242004971
|
02/01/2024
|
BANALATA MOHANTA
|
2404057004WL214387
|
BANALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833081
|
|
BANALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-004-002/28900
(BANGARA)
|
2404057004NRG24020120242004972
|
02/01/2024
|
BARJU HANSDA
|
2404057004WL214388
|
BARJU HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833080
|
|
BARJU HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-004-002/28914
(BANGARA)
|
2404057004NRG24020120242004970
|
02/01/2024
|
CHAKHA BHAKTA
|
2404057004WL214386
|
CHAKHA BHAKTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833071
|
|
MR CHAKAL BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-004-002/29212
(BANGARA)
|
2404057004NRG24020120242004966
|
02/01/2024
|
CHHITA TUDU
|
2404057004WL214382
|
CHHITA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833069
|
|
CHHITA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-002/29212
(BANGARA)
|
2404057004NRG24020120242004965
|
02/01/2024
|
DHAN TUDU
|
2404057004WL214382
|
DHAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558833070
|
|
DHAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|