|
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-04-057-002-011/16869-A
(BADPATHARA)
|
2404057002NRG24250120242078352
|
25/01/2024
|
NARAYAN SOREN
|
2404057002WL227413
|
NARAYAN SOREN
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527632
|
|
NARAYAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-002-011/16870
(BADPATHARA)
|
2404057002NRG24250120242078351
|
25/01/2024
|
MAHANTY SOREN
|
2404057002WL227412
|
MAHANTY SOREN
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527631
|
|
MAHANTY SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/17163
(BADPATHARA)
|
2404057002NRG24250120242078353
|
25/01/2024
|
SUNARAM MURMU
|
2404057002WL227414
|
SUNARAM MURMU
|
00045
|
BARB0BETNOT
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2140527630
|
|
SUNARAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-002-008/17177-A
(BADPATHARA)
|
2404057002NRG24250120242077348
|
25/01/2024
|
SURENDRA MARNDI
|
2404057002WL227259
|
SURENDRA MARNDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527633
|
|
SURENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-002-008/19207
(BADPATHARA)
|
2404057002NRG24250120242077326
|
25/01/2024
|
SUMITA TUDU
|
2404057002WL227241
|
SUMITA TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527629
|
|
SUMITA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-006/13956
(BADPATHARA)
|
2404057002NRG24250120242078360
|
25/01/2024
|
RANI MURMU
|
2404057002WL227416
|
RANI MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527617
|
|
RANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-002-006/13956
(BADPATHARA)
|
2404057002NRG24250120242078359
|
25/01/2024
|
TUTAL MURMU
|
2404057002WL227416
|
TUTAL MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527616
|
|
TUTAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-002-008/17136
(BADPATHARA)
|
2404057002NRG24250120242077349
|
25/01/2024
|
SOMBARI BEHERA
|
2404057002WL227260
|
SOMBARI BEHERA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527638
|
|
SOMBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-002-008/18589
(BADPATHARA)
|
2404057002NRG24250120242077351
|
25/01/2024
|
LAXMIMANI BEHERA
|
2404057002WL227262
|
LAXMIMANI BEHERA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527643
|
|
LAXMIMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-002-008/19088
(BADPATHARA)
|
2404057002NRG24250120242077341
|
25/01/2024
|
MATI MURMU
|
2404057002WL227253
|
MATI MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527637
|
|
MATI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-002-008/19204
(BADPATHARA)
|
2404057002NRG24250120242077339
|
25/01/2024
|
SIDA MURMU
|
2404057002WL227251
|
SIDA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527642
|
|
SIDA MURMU S/O BHAGAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-002-008/19402
(BADPATHARA)
|
2404057002NRG24250120242077346
|
25/01/2024
|
PHULA SOREN
|
2404057002WL227257
|
PHULA SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527639
|
|
FULA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-002-010/13642
(BADPATHARA)
|
2404057002NRG24250120242077345
|
25/01/2024
|
RADHI SING
|
2404057002WL227256
|
RADHI SING
|
00354
|
PUNB0090120
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2140527634
|
|
RADHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-002-010/13663
(BADPATHARA)
|
2404057002NRG24250120242077296
|
25/01/2024
|
MARIA MUNDA
|
2404057002WL227231
|
MARIA MUNDA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527619
|
|
MARIA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-002-010/13663
(BADPATHARA)
|
2404057002NRG24250120242077295
|
25/01/2024
|
PIKAL MUNDA
|
2404057002WL227231
|
PIKAL MUNDA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527644
|
|
FEKAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-002-010/13675
(BADPATHARA)
|
2404057002NRG24250120242077337
|
25/01/2024
|
PANDU SINGH
|
2404057002WL227249
|
PANDU SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527615
|
|
PANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-002-010/13698
(BADPATHARA)
|
2404057002NRG24250120242077338
|
25/01/2024
|
BASI SOREN
|
2404057002WL227250
|
BASI SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527641
|
|
BASI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-002-010/16692
(BADPATHARA)
|
2404057002NRG24250120242077308
|
25/01/2024
|
BADBASUDEV SOREN
|
2404057002WL227234
|
BADBASUDEV SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527618
|
|
BASUDEV SOREN S/O-REPA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-002-010/16907
(BADPATHARA)
|
2404057002NRG24250120242077324
|
25/01/2024
|
BHAGABAN MURMU
|
2404057002WL227239
|
BHAGABAN MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527646
|
|
BHAGABAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KHUNTA
|
OR-04-057-002-010/17295
(BADPATHARA)
|
2404057002NRG24250120242077376
|
25/01/2024
|
RANA BASKEY
|
2404057002WL227266
|
RANA BASKEY
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527640
|
|
RANA BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-002-010/19101
(BADPATHARA)
|
2404057002NRG24250120242077325
|
25/01/2024
|
SAMASANA MURMU
|
2404057002WL227240
|
SAMASANA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527645
|
|
SANASUNA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-002-010/19537
(BADPATHARA)
|
2404057002NRG24250120242077332
|
25/01/2024
|
RAGHU SOREN
|
2404057002WL227245
|
RAGHU SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527620
|
|
RAGHU SOREN
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-002-011/19150
(BADPATHARA)
|
2404057002NRG24250120242078347
|
25/01/2024
|
JABAMANI TUDU
|
2404057002WL227409
|
JABAMANI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527635
|
|
JABAMANI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-002-011/19410
(BADPATHARA)
|
2404057002NRG24250120242078348
|
25/01/2024
|
MANAKI MAJHI
|
2404057002WL227410
|
MANAKI MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527636
|
|
MANAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
25
|
KHUNTA
|
OR-04-057-002-008/18890
(BADPATHARA)
|
2404057002NRG24250120242077319
|
25/01/2024
|
BALEA BASKE
|
2404057002WL227236
|
BALEA BASKE
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527624
|
|
BALEA BASKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHUNTA
|
OR-04-057-002-008/19508
(BADPATHARA)
|
2404057002NRG24250120242077347
|
25/01/2024
|
RAIMAT HANSDAH
|
2404057002WL227258
|
RAIMAT HANSDAH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527628
|
|
RAIMAT MURMU
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-002-008/19516
(BADPATHARA)
|
2404057002NRG24250120242077340
|
25/01/2024
|
JAMUNA BINDHANI
|
2404057002WL227252
|
JAMUNA BINDHANI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527627
|
|
JAMUNA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-002-010/17314
(BADPATHARA)
|
2404057002NRG24250120242077329
|
25/01/2024
|
BAULI SINGH
|
2404057002WL227243
|
BAULI SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527625
|
|
MS BAULI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHUNTA
|
OR-04-057-002-010/19159
(BADPATHARA)
|
2404057002NRG24250120242077300
|
25/01/2024
|
JAMUNA PURTTY
|
2404057002WL227232
|
JAMUNA PURTTY
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527626
|
|
JAMUNA PURTTY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
30
|
KHUNTA
|
OR-04-057-002-005/19643
(BADPATHARA)
|
2404057002NRG24250120242077374
|
25/01/2024
|
ASWINI NAIK
|
2404057002WL227264
|
ASWINI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527621
|
|
ASWINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-002-008/18891
(BADPATHARA)
|
2404057002NRG24250120242077343
|
25/01/2024
|
PADMINI BEHERA
|
2404057002WL227254
|
PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140527623
|
|
PADMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-002-010/19107
(BADPATHARA)
|
2404057002NRG24250120242077333
|
25/01/2024
|
HIRA MANI HEMBRAM
|
2404057002WL227246
|
HIRA MANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2140527622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|