|
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-04-057-002-001/13804
(BADPATHARA)
|
2404057002NRG24090220242116792
|
10/02/2024
|
SARAMANI MOHANTA
|
2404057002WL233133
|
SARAMANI MOHANTA
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190547
|
|
SARAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-002-001/16628
(BADPATHARA)
|
2404057002NRG24090220242116793
|
10/02/2024
|
BHARATI MOHANTA
|
2404057002WL233133
|
BHARATI MOHANTA
|
00045
|
BARB0BETNOT
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146190544
|
|
BHARATI MOHANTA,W/O.UGRASEN MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/16869-A
(BADPATHARA)
|
2404057002NRG24090220242114932
|
10/02/2024
|
NARAYAN SOREN
|
2404057002WL232840
|
NARAYAN SOREN
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190546
|
|
NARAYAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-002-011/16870
(BADPATHARA)
|
2404057002NRG24090220242114933
|
10/02/2024
|
MAHANTY SOREN
|
2404057002WL232841
|
MAHANTY SOREN
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190545
|
|
MAHANTY SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-002-001/19650
(BADPATHARA)
|
2404057002NRG24090220242114931
|
10/02/2024
|
SAURI MURMU
|
2404057002WL232839
|
SAURI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190543
|
|
SAURI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-001/19248
(BADPATHARA)
|
2404057002NRG24090220242116794
|
10/02/2024
|
UTTAM MOHANTA
|
2404057002WL233133
|
UTTAM MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190535
|
|
UTTAM MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-002-002/14804
(BADPATHARA)
|
2404057002NRG24090220242114934
|
10/02/2024
|
GURAI SINGH
|
2404057002WL232842
|
GURAI SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146190531
|
|
GURAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-002-002/19578
(BADPATHARA)
|
2404057002NRG24090220242116798
|
10/02/2024
|
GAYATRI SINGH
|
2404057002WL233135
|
GAYATRI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190533
|
|
MISS GAYATRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-002-008/18512
(BADPATHARA)
|
2404057002NRG24090220242116801
|
10/02/2024
|
LABANYA BARIK
|
2404057002WL233135
|
LABANYA BARIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190536
|
|
LABANNYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-002-010/13675
(BADPATHARA)
|
2404057002NRG24090220242114928
|
10/02/2024
|
PANDU SINGH
|
2404057002WL232836
|
PANDU SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190528
|
|
PANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-002-010/13698
(BADPATHARA)
|
2404057002NRG24090220242114929
|
10/02/2024
|
BASI SOREN
|
2404057002WL232837
|
BASI SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190532
|
|
BASI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-002-010/16907
(BADPATHARA)
|
2404057002NRG24090220242114914
|
10/02/2024
|
BHAGABAN MURMU
|
2404057002WL232830
|
BHAGABAN MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190529
|
|
BHAGABAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-002-010/19101
(BADPATHARA)
|
2404057002NRG24090220242114915
|
10/02/2024
|
SAMASANA MURMU
|
2404057002WL232831
|
SAMASANA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190530
|
|
SANASUNA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-002-010/19537
(BADPATHARA)
|
2404057002NRG24090220242114917
|
10/02/2024
|
RAGHU SOREN
|
2404057002WL232833
|
RAGHU SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190534
|
|
RAGHU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-002-008/17260-A
(BADPATHARA)
|
2404057002NRG24090220242116799
|
10/02/2024
|
ARCHANA BARIK
|
2404057002WL233135
|
ARCHANA BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190540
|
|
ARCHANA BARIK W/O DILLIP KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-002-008/17261-A
(BADPATHARA)
|
2404057002NRG24090220242116800
|
10/02/2024
|
DILLIP KUMAR BARIK
|
2404057002WL233135
|
DILLIP KUMAR BARIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190539
|
|
DILLIP KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHUNTA
|
OR-04-057-002-008/18513
(BADPATHARA)
|
2404057002NRG24090220242116802
|
10/02/2024
|
ANURADHA MAL
|
2404057002WL233135
|
ANURADHA MAL
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146190542
|
|
MRS ANURADHA MAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHUNTA
|
OR-04-057-002-010/17314
(BADPATHARA)
|
2404057002NRG24090220242114916
|
10/02/2024
|
BAULI SINGH
|
2404057002WL232832
|
BAULI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190541
|
|
MS BAULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-002-005/19643
(BADPATHARA)
|
2404057002NRG24090220242114930
|
10/02/2024
|
ASWINI NAIK
|
2404057002WL232838
|
ASWINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146190537
|
|
ASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-002-010/19107
(BADPATHARA)
|
2404057002NRG24090220242114927
|
10/02/2024
|
HIRA MANI HEMBRAM
|
2404057002WL232835
|
HIRA MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2146190538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|