|
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-04-057-014-001/18851
(SAPANCHUA)
|
2404057014NRG24180220242142851
|
19/02/2024
|
GANESWAR MARNDI
|
2404057014WL236441
|
GANESWAR MARNDI
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541821
|
|
GANESWAR MARNDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-014-001/18864
(SAPANCHUA)
|
2404057014NRG24180220242142852
|
19/02/2024
|
BASUDEBA TUDU
|
2404057014WL236441
|
BASUDEBA TUDU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541816
|
|
Mr. BASUDEBA TUDU
|
INDIAN BANK(607105)
|
|
3
|
KHUNTA
|
OR-04-057-014-001/18867
(SAPANCHUA)
|
2404057014NRG24180220242142861
|
19/02/2024
|
MANTU SINGH
|
2404057014WL236443
|
MANTU SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541817
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-014-002/18223
(SAPANCHUA)
|
2404057014NRG24180220242142865
|
19/02/2024
|
JAYAKRUSNA SING
|
2404057014WL236443
|
JAYAKRUSNA SING
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541820
|
|
JAYAKRUSNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-005/12753
(SAPANCHUA)
|
2404057014NRG24180220242142825
|
19/02/2024
|
PAYA MURMU
|
2404057014WL236440
|
PAYA MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541807
|
|
PAYA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-005/12828
(SAPANCHUA)
|
2404057014NRG24180220242142854
|
19/02/2024
|
DHANO MURMU
|
2404057014WL236441
|
DHANO MURMU
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801541799
|
|
DHANO MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-007/13186
(SAPANCHUA)
|
2404057014NRG24180220242142837
|
19/02/2024
|
UDAY MAJHI
|
2404057014WL236440
|
UDAY MAJHI
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541801
|
|
UDAYANATH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHUNTA
|
OR-04-057-014-007/13192
(SAPANCHUA)
|
2404057014NRG24180220242142840
|
19/02/2024
|
SUMITRA MURMU
|
2404057014WL236440
|
SUMITRA MURMU
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541803
|
|
SUMITRA MURMU W/O JANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
KHUNTA
|
OR-04-057-014-001/18866
(SAPANCHUA)
|
2404057014NRG24180220242142860
|
19/02/2024
|
MRS SUNI SING
|
2404057014WL236443
|
MRS SUNI SING
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541777
|
|
MISS SUNI SING
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24180220242142823
|
19/02/2024
|
ABODHA KUMAR MOHANTA
|
2404057014WL236440
|
ABODHA KUMAR MOHANTA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541776
|
|
ABODH KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-014-007/18924
(SAPANCHUA)
|
2404057014NRG24180220242142848
|
19/02/2024
|
SITA SINGH
|
2404057014WL236440
|
SITA SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541811
|
|
Mrs. SITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KHUNTA
|
OR-04-057-014-001/18341
(SAPANCHUA)
|
2404057014NRG24180220242142849
|
19/02/2024
|
MR RAGHUNATH SINGH
|
2404057014WL236441
|
MR RAGHUNATH SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541784
|
|
MR RAGHUNATH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-014-001/18341
(SAPANCHUA)
|
2404057014NRG24180220242142850
|
19/02/2024
|
MRS SWARNALATA SINGH
|
2404057014WL236441
|
MRS SWARNALATA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541818
|
|
MRS SWARNALATA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-014-002/13264
(SAPANCHUA)
|
2404057014NRG24180220242142816
|
19/02/2024
|
KAJAL TUDU
|
2404057014WL236440
|
KAJAL TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541812
|
|
KAJAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-014-002/13272
(SAPANCHUA)
|
2404057014NRG24180220242142817
|
19/02/2024
|
CHHOTRAY MAJHI
|
2404057014WL236440
|
CHHOTRAY MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541778
|
|
CHHOTRAY MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-014-002/13272
(SAPANCHUA)
|
2404057014NRG24180220242142818
|
19/02/2024
|
RANI MAJHI
|
2404057014WL236440
|
RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541806
|
|
RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-014-002/13273
(SAPANCHUA)
|
2404057014NRG24180220242142862
|
19/02/2024
|
GURUBARI MAJHI
|
2404057014WL236443
|
GURUBARI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541793
|
|
GURUBARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-014-002/18171
(SAPANCHUA)
|
2404057014NRG24180220242142820
|
19/02/2024
|
ALLADI MAJHI
|
2404057014WL236440
|
ALLADI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541787
|
|
ALLADI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KHUNTA
|
OR-04-057-014-002/18171
(SAPANCHUA)
|
2404057014NRG24180220242142819
|
19/02/2024
|
SANKAR MAJHI
|
2404057014WL236440
|
SANKAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541780
|
|
SHANKAR MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-014-002/18172
(SAPANCHUA)
|
2404057014NRG24180220242142822
|
19/02/2024
|
ARCHANA MURMU
|
2404057014WL236440
|
ARCHANA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541788
|
|
ARCHANA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-014-002/18172
(SAPANCHUA)
|
2404057014NRG24180220242142821
|
19/02/2024
|
SAMRAY MURMU
|
2404057014WL236440
|
SAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541779
|
|
SAMRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-014-002/18189
(SAPANCHUA)
|
2404057014NRG24180220242142864
|
19/02/2024
|
HEERA MANI MURMU
|
2404057014WL236443
|
HEERA MANI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541786
|
|
HEERA MANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-014-002/18189
(SAPANCHUA)
|
2404057014NRG24180220242142863
|
19/02/2024
|
RUHYA MAJHI
|
2404057014WL236443
|
RUHYA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541798
|
|
RUHYA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHUNTA
|
OR-04-057-014-002/18249
(SAPANCHUA)
|
2404057014NRG24180220242142824
|
19/02/2024
|
SHEPHALI MOHANTA
|
2404057014WL236440
|
SHEPHALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541813
|
|
SHEPHALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-014-002/18377
(SAPANCHUA)
|
2404057014NRG24180220242142853
|
19/02/2024
|
BASANTI SINGH
|
2404057014WL236441
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801541819
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KHUNTA
|
OR-04-057-014-005/12808
(SAPANCHUA)
|
2404057014NRG24180220242142826
|
19/02/2024
|
SANKHA MURMU
|
2404057014WL236440
|
SANKHA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541805
|
|
SANKHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-014-005/12820
(SAPANCHUA)
|
2404057014NRG24180220242142827
|
19/02/2024
|
SAMABARI MURMU
|
2404057014WL236440
|
SAMABARI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541800
|
|
SAMABARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KHUNTA
|
OR-04-057-014-005/18193
(SAPANCHUA)
|
2404057014NRG24180220242142829
|
19/02/2024
|
MANGULI SOREN
|
2404057014WL236440
|
MANGULI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541797
|
|
MANGULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-014-005/18193
(SAPANCHUA)
|
2404057014NRG24180220242142828
|
19/02/2024
|
RAMDAS SOREN
|
2404057014WL236440
|
RAMDAS SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541785
|
|
RAMDAS SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-014-006/13089
(SAPANCHUA)
|
2404057014NRG24180220242142855
|
19/02/2024
|
MRS BASANTI NAIK
|
2404057014WL236441
|
MRS BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801541809
|
|
MRS BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-014-007/13168
(SAPANCHUA)
|
2404057014NRG24180220242142830
|
19/02/2024
|
SUKANTI SINGH
|
2404057014WL236440
|
SUKANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541802
|
|
SUKANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-014-007/13174
(SAPANCHUA)
|
2404057014NRG24180220242142831
|
19/02/2024
|
MUCHIRAM MURMU
|
2404057014WL236440
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541815
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-014-007/13175
(SAPANCHUA)
|
2404057014NRG24180220242142832
|
19/02/2024
|
PARA TUDU
|
2404057014WL236440
|
PARA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541804
|
|
PARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-014-007/13177
(SAPANCHUA)
|
2404057014NRG24180220242142833
|
19/02/2024
|
ARSHU MAJHI
|
2404057014WL236440
|
ARSHU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541791
|
|
ARSHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-014-007/13184
(SAPANCHUA)
|
2404057014NRG24180220242142834
|
19/02/2024
|
RAIAMAT TUDU
|
2404057014WL236440
|
RAIAMAT TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541790
|
|
RAIAMAT TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-014-007/13185
(SAPANCHUA)
|
2404057014NRG24180220242142836
|
19/02/2024
|
JABAMANI TUDU
|
2404057014WL236440
|
JABAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541781
|
|
JABAMANI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHUNTA
|
OR-04-057-014-007/13185
(SAPANCHUA)
|
2404057014NRG24180220242142835
|
19/02/2024
|
RAMA MAJHI
|
2404057014WL236440
|
RAMA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541789
|
|
RAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHUNTA
|
OR-04-057-014-007/13187
(SAPANCHUA)
|
2404057014NRG24180220242142838
|
19/02/2024
|
CHHITA HEMBRAM
|
2404057014WL236440
|
CHHITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541814
|
|
CHITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-014-007/13192
(SAPANCHUA)
|
2404057014NRG24180220242142839
|
19/02/2024
|
JANGA MURMU
|
2404057014WL236440
|
JANGA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541782
|
|
JANGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-014-007/13195
(SAPANCHUA)
|
2404057014NRG24180220242142841
|
19/02/2024
|
BASANTI SINGH
|
2404057014WL236440
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541792
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-014-007/18190
(SAPANCHUA)
|
2404057014NRG24180220242142842
|
19/02/2024
|
DUMUNI TUDU
|
2404057014WL236440
|
DUMUNI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541796
|
|
DUMUNI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24180220242142843
|
19/02/2024
|
HARIHARA MARANDI
|
2404057014WL236440
|
HARIHARA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541794
|
|
HARIHARA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-014-007/18198
(SAPANCHUA)
|
2404057014NRG24180220242142844
|
19/02/2024
|
KAMBALA MARANDI
|
2404057014WL236440
|
KAMBALA MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541808
|
|
KAMBALA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-014-007/18200
(SAPANCHUA)
|
2404057014NRG24180220242142845
|
19/02/2024
|
GURU BARI SINGH
|
2404057014WL236440
|
GURU BARI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541783
|
|
GURU BARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-014-007/18436
(SAPANCHUA)
|
2404057014NRG24180220242142846
|
19/02/2024
|
CHAMPAMANI TUDU
|
2404057014WL236440
|
CHAMPAMANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541810
|
|
CHAMPAMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-014-007/18918
(SAPANCHUA)
|
2404057014NRG24180220242142847
|
19/02/2024
|
RAJARAM SINGH
|
2404057014WL236440
|
RAJARAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801541795
|
|
RAJARAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|