|
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-04-057-010-006/18784
(GADIGAON)
|
2404057000NRG24250120242078730
|
25/01/2024
|
RAIMANI MARNDI
|
2404057WL227446
|
RAIMANI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895960
|
|
RAIMANI MARANDI D/O-CHAIATAN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-010-001/19086
(GADIGAON)
|
2404057000NRG24250120242078823
|
25/01/2024
|
BUDHUNI MURMU
|
2404057WL227456
|
BUDHUNI MURMU
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895946
|
|
BUDUNI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-010-002/12011
(GADIGAON)
|
2404057000NRG24250120242078708
|
25/01/2024
|
SAMRAY MURMU
|
2404057WL227446
|
SAMRAY MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895951
|
|
SAMARAY MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-010-004/12374
(GADIGAON)
|
2404057000NRG24250120242078709
|
25/01/2024
|
RABI KHADIKA
|
2404057WL227446
|
RABI KHADIKA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895945
|
|
RABI KHADIKA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-010-004/12432
(GADIGAON)
|
2404057000NRG24250120242078710
|
25/01/2024
|
PRABHATI MADHEI
|
2404057WL227446
|
PRABHATI MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895947
|
|
PRABHATI MADHEI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-010-004/12520
(GADIGAON)
|
2404057000NRG24250120242078711
|
25/01/2024
|
KAMALAKANTAROUT
|
2404057WL227446
|
KAMALAKANTAROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895954
|
|
KAMALA KANTA ROUT
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-010-004/12604
(GADIGAON)
|
2404057000NRG24250120242078712
|
25/01/2024
|
RAMANI KHADIKA
|
2404057WL227446
|
RAMANI KHADIKA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895958
|
|
RAMANI KHADIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHUNTA
|
OR-04-057-010-004/12610
(GADIGAON)
|
2404057000NRG24250120242078713
|
25/01/2024
|
UPENDRA BISWAL
|
2404057WL227446
|
UPENDRA BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895928
|
|
UPENDRA BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-010-004/12634
(GADIGAON)
|
2404057000NRG24250120242078714
|
25/01/2024
|
PRASAN KUMAR ROUT
|
2404057WL227446
|
PRASAN KUMAR ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895959
|
|
PRASANA KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-010-004/12641
(GADIGAON)
|
2404057000NRG24250120242078715
|
25/01/2024
|
PADMINI BISWAL
|
2404057WL227446
|
PADMINI BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895929
|
|
PADMINI BISWAL W/O-BUDHURAM BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-010-004/12671
(GADIGAON)
|
2404057000NRG24250120242078824
|
25/01/2024
|
HARIMAHAN TUDU
|
2404057WL227457
|
HARIMAHAN TUDU
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895935
|
|
HARIMOHAN TUDU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-010-004/18663
(GADIGAON)
|
2404057000NRG24250120242078716
|
25/01/2024
|
RANGALATA SENAPATI
|
2404057WL227446
|
RANGALATA SENAPATI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895942
|
|
RANGALATA SENAPATI
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-010-004/18665
(GADIGAON)
|
2404057000NRG24250120242078717
|
25/01/2024
|
BASANTI BISWAL
|
2404057WL227446
|
BASANTI BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895943
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-010-004/18779
(GADIGAON)
|
2404057000NRG24250120242078718
|
25/01/2024
|
RUPALI ROUT
|
2404057WL227446
|
RUPALI ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895933
|
|
RUPA ROUT
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-010-004/18780
(GADIGAON)
|
2404057000NRG24250120242078719
|
25/01/2024
|
DIBASH ROUT
|
2404057WL227446
|
DIBASH ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895936
|
|
MR DIBASA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-010-004/18789
(GADIGAON)
|
2404057000NRG24250120242078720
|
25/01/2024
|
JYOTI PRAKASH PATRA
|
2404057WL227446
|
JYOTI PRAKASH PATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895949
|
|
JYOTI PRAKASH PATRA
|
INDUSIND BANK(607189)
|
|
17
|
KHUNTA
|
OR-04-057-010-004/18829
(GADIGAON)
|
2404057000NRG24250120242078830
|
25/01/2024
|
SHANTILATA PARIALA
|
2404057WL227463
|
SHANTILATA PARIALA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895948
|
|
SHANTILATA PARIALA
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-010-004/19063
(GADIGAON)
|
2404057000NRG24250120242078722
|
25/01/2024
|
BIJULI NAIK
|
2404057WL227446
|
BIJULI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895941
|
|
BIJULI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-010-004/19998-A
(GADIGAON)
|
2404057000NRG24250120242078723
|
25/01/2024
|
DEEPA PANDUKI
|
2404057WL227446
|
DEEPA PANDUKI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895940
|
|
DEEPA PANDUKI
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-010-005/19054
(GADIGAON)
|
2404057000NRG24250120242078842
|
25/01/2024
|
JHILI SINGH
|
2404057WL227468
|
JHILI SINGH
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139895955
|
|
JHILI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-010-006/11822
(GADIGAON)
|
2404057000NRG24250120242078724
|
25/01/2024
|
MANJU LENKA
|
2404057WL227446
|
MANJU LENKA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139895927
|
|
MANJU LENKA
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-010-006/11824
(GADIGAON)
|
2404057000NRG24250120242078725
|
25/01/2024
|
DULARI MARNDI
|
2404057WL227446
|
DULARI MARNDI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139895931
|
|
DULARI MARANDEI W/O-RATHA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-010-006/11844
(GADIGAON)
|
2404057000NRG24250120242078726
|
25/01/2024
|
BANGI HANSDA
|
2404057WL227446
|
BANGI HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895957
|
|
BANGI HANSDAH W/O-SAMAY
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-010-006/11860
(GADIGAON)
|
2404057000NRG24250120242078727
|
25/01/2024
|
KUMUDHINI BUGUDI
|
2404057WL227446
|
KUMUDHINI BUGUDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895939
|
|
KUMUDINI ROUT
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-010-006/11879
(GADIGAON)
|
2404057000NRG24250120242078827
|
25/01/2024
|
DRUPATI PATRA
|
2404057WL227460
|
DRUPATI PATRA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895932
|
|
DROUPADI PATRA W/O-HRISIKESH
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-010-006/18781
(GADIGAON)
|
2404057000NRG24250120242078729
|
25/01/2024
|
SUKANTI MARNDI
|
2404057WL227446
|
SUKANTI MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895938
|
|
SUKANTI MARNDI
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-010-006/18787
(GADIGAON)
|
2404057000NRG24250120242078731
|
25/01/2024
|
MITALI MARNDI
|
2404057WL227446
|
MITALI MARNDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895944
|
|
MITALI MARNDI
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-010-006/18804
(GADIGAON)
|
2404057000NRG24250120242078732
|
25/01/2024
|
HISI SOREN
|
2404057WL227446
|
HISI SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895956
|
|
HISI SOREN
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-010-006/19088
(GADIGAON)
|
2404057000NRG24250120242078733
|
25/01/2024
|
MAYABATI MURMU
|
2404057WL227446
|
MAYABATI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895953
|
|
MAYABATI MURMU
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-010-008/12176
(GADIGAON)
|
2404057000NRG24250120242078840
|
25/01/2024
|
MANARAMA SETHI
|
2404057WL227467
|
MANARAMA SETHI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895934
|
|
MANORAMA SETHI
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-010-008/12176
(GADIGAON)
|
2404057000NRG24250120242078841
|
25/01/2024
|
SAHADEB SETHI
|
2404057WL227467
|
SAHADEB SETHI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895930
|
|
SAHADEV SETHI S/O-BHAGABAT
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-010-008/12207
(GADIGAON)
|
2404057000NRG24250120242078831
|
25/01/2024
|
BIJULI KHANDEI
|
2404057WL227464
|
BIJULI KHANDEI
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895937
|
|
BIJALI KHANDEI
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-010-008/19042
(GADIGAON)
|
2404057000NRG24250120242078828
|
25/01/2024
|
MINAMANI BEHERA
|
2404057WL227461
|
MINAMANI BEHERA
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895952
|
|
MINAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
34
|
KHUNTA
|
OR-04-057-010-006/11881
(GADIGAON)
|
2404057000NRG24250120242078728
|
25/01/2024
|
RAJASHREE BUGUDI
|
2404057WL227446
|
RAJASHREE BUGUDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895950
|
|
RAJASHREE BUGUDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
KHUNTA
|
OR-04-057-010-003/18407
(GADIGAON)
|
2404057000NRG24250120242078839
|
25/01/2024
|
SITA MARANDI
|
2404057WL227466
|
SITA MARANDI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895961
|
|
SITA MARNDI
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-010-004/19063
(GADIGAON)
|
2404057000NRG24250120242078721
|
25/01/2024
|
SAMARENDRA NAIK
|
2404057WL227446
|
SAMARENDRA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139895924
|
|
SAMARENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHUNTA
|
OR-04-057-010-005/19233
(GADIGAON)
|
2404057000NRG24250120242078826
|
25/01/2024
|
Sumati mani Murmu
|
2404057WL227459
|
Sumati mani Murmu
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895925
|
|
SUMATI MANI MURMU
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-010-007/18499-A
(GADIGAON)
|
2404057000NRG24250120242078825
|
25/01/2024
|
KATI MURMU
|
2404057WL227458
|
KATI MURMU
|
00415
|
SBIN0013578
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139895926
|
|
KATI MURMU
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-010-008/18941-A
(GADIGAON)
|
2404057000NRG24250120242078829
|
25/01/2024
|
INDRAMANI KHANDEI
|
2404057WL227462
|
INDRAMANI KHANDEI
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139895923
|
|
MRS INDRAMANI KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|