|
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-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24200520230426843
|
20/05/2023
|
BASANTI HEMBRAM
|
2404057014WL019194
|
BASANTI HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355869
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24200520230426846
|
20/05/2023
|
AMIR KUMAR HEMBRAM
|
2404057014WL019194
|
AMIR KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355871
|
|
AMIR KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24200520230426849
|
20/05/2023
|
ARCHANA MOHANTA
|
2404057014WL019194
|
ARCHANA MOHANTA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355865
|
|
ARCHANA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24200520230426848
|
20/05/2023
|
NIRMAL KUMAR MOHANTA
|
2404057014WL019194
|
NIRMAL KUMAR MOHANTA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355866
|
|
NIRMAL KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-006/13150
(SAPANCHUA)
|
2404057014NRG24200520230426847
|
20/05/2023
|
SUKANTI MANI MOHANTA
|
2404057014WL019194
|
SUKANTI MANI MOHANTA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355867
|
|
SUKANTIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-014-006/18113
(SAPANCHUA)
|
2404057014NRG24200520230426850
|
20/05/2023
|
ANUPAMA NAIK
|
2404057014WL019194
|
ANUPAMA NAIK
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355868
|
|
ANUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24200520230426854
|
20/05/2023
|
SAMEER KUMAR HEMBRAM
|
2404057014WL019194
|
SAMEER KUMAR HEMBRAM
|
00048
|
BKID0005487
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858355870
|
|
SAMEER KUMAR HEMBRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24200520230426833
|
20/05/2023
|
PARAMANANDA NAIK
|
2404057014WL019194
|
PARAMANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355853
|
|
PARAMANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-014-006/13038
(SAPANCHUA)
|
2404057014NRG24200520230426834
|
20/05/2023
|
RAMAMANI NAIK
|
2404057014WL019194
|
RAMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355856
|
|
MRS RAMAMASHI DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24200520230426836
|
20/05/2023
|
MRS SUJATA NAIK
|
2404057014WL019194
|
MRS SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355862
|
|
MRS SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-014-006/13076
(SAPANCHUA)
|
2404057014NRG24200520230426835
|
20/05/2023
|
SUKANTI NAIK
|
2404057014WL019194
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355854
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24200520230426838
|
20/05/2023
|
GIRISH NAIK
|
2404057014WL019194
|
GIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355852
|
|
GIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-006/13086
(SAPANCHUA)
|
2404057014NRG24200520230426839
|
20/05/2023
|
SHANTILATA NAIK
|
2404057014WL019194
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355858
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24200520230426840
|
20/05/2023
|
CHANDRAMANI NAIK
|
2404057014WL019194
|
CHANDRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355855
|
|
CHANDRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-006/13101
(SAPANCHUA)
|
2404057014NRG24200520230426841
|
20/05/2023
|
MR DAKTAR NAIK
|
2404057014WL019194
|
MR DAKTAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355863
|
|
MR DAKTAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-006/13135
(SAPANCHUA)
|
2404057014NRG24200520230426842
|
20/05/2023
|
LEPA MAJHI
|
2404057014WL019194
|
LEPA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858355851
|
|
LEPA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24200520230426844
|
20/05/2023
|
CHARPE HEMBRAM
|
2404057014WL019194
|
CHARPE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355850
|
|
CHARPE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-006/13137
(SAPANCHUA)
|
2404057014NRG24200520230426845
|
20/05/2023
|
MRS BANGI MANI HEMBRAM
|
2404057014WL019194
|
MRS BANGI MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355864
|
|
MRS BANGI MANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24200520230426851
|
20/05/2023
|
CHHATISH NAIK
|
2404057014WL019194
|
CHHATISH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355857
|
|
CHHATISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-014-006/18184
(SAPANCHUA)
|
2404057014NRG24200520230426852
|
20/05/2023
|
MAMI NAIK
|
2404057014WL019194
|
MAMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858355860
|
|
MAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-014-006/18225
(SAPANCHUA)
|
2404057014NRG24200520230426853
|
20/05/2023
|
MUNI SINGH
|
2404057014WL019194
|
MUNI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858355859
|
|
MUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-006/18244
(SAPANCHUA)
|
2404057014NRG24200520230426855
|
20/05/2023
|
JAMUNA HENBRAM
|
2404057014WL019194
|
JAMUNA HENBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858355861
|
|
JAMUNA HENBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|