|
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-04-057-011-001/18456-A
(GHANGHERA)
|
2404057000NRG24161020231512017
|
16/10/2023
|
CHANDRAMOHAN HEMBRAM
|
2404057WL139100
|
CHANDRAMOHAN HEMBRAM
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022945
|
|
CHANDRAMOHAN HEMRUM S/O-JUJHAR HEMRUM
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-011-001/18584
(GHANGHERA)
|
2404057000NRG24161020231512018
|
16/10/2023
|
GOBINDA MURMU
|
2404057WL139100
|
GOBINDA MURMU
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022946
|
|
GOBINDA MURMU S/O-KANHU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-011-001/18703
(GHANGHERA)
|
2404057000NRG24161020231512019
|
16/10/2023
|
KANHU MURMU
|
2404057WL139100
|
KANHU MURMU
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022932
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-011-001/18774
(GHANGHERA)
|
2404057000NRG24161020231512020
|
16/10/2023
|
GOPINATH MURMU
|
2404057WL139100
|
GOPINATH MURMU
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022931
|
|
GOPINATH MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-011-001/18826
(GHANGHERA)
|
2404057011NRG24161020231511571
|
16/10/2023
|
BULU BINDHANI
|
2404057011WL139010
|
BULU BINDHANI
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7330022924
|
|
MR BULU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHUNTA
|
OR-04-057-011-001/18826
(GHANGHERA)
|
2404057011NRG24161020231511572
|
16/10/2023
|
LAXMI BINDHANI
|
2404057011WL139010
|
LAXMI BINDHANI
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7330022925
|
|
Mrs. LAXMI MANI BINDHANI
|
INDIAN BANK(607105)
|
|
7
|
KHUNTA
|
OR-04-057-011-001/18848
(GHANGHERA)
|
2404057000NRG24161020231512021
|
16/10/2023
|
SHYAM SUNDAR SOREN
|
2404057WL139100
|
SHYAM SUNDAR SOREN
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022926
|
|
SHYAM SUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-001/18895
(GHANGHERA)
|
2404057011NRG24161020231511567
|
16/10/2023
|
GIRISH CHANDRA NAIK
|
2404057011WL139008
|
GIRISH CHANDRA NAIK
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022934
|
|
GIRISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-001/18912
(GHANGHERA)
|
2404057000NRG24161020231512023
|
16/10/2023
|
RADHIKA SOREN
|
2404057WL139100
|
RADHIKA SOREN
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022937
|
|
RADHIKA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-001/19068
(GHANGHERA)
|
2404057011NRG24161020231511608
|
16/10/2023
|
KARMI MURMU
|
2404057011WL139029
|
KARMI MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022933
|
|
KARMI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-002/18232
(GHANGHERA)
|
2404057011NRG24161020231511574
|
16/10/2023
|
DIPANJALI PARIDA
|
2404057011WL139010
|
DIPANJALI PARIDA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7330022942
|
|
DEEPANJALI PARIDA W/O PARASAR PARIDA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-011-002/18232
(GHANGHERA)
|
2404057011NRG24161020231511573
|
16/10/2023
|
PARASAR PARIDA
|
2404057011WL139010
|
PARASAR PARIDA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7330022948
|
|
PARASHARA PARIDA S/O HADIBANDHU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-011-002/18238
(GHANGHERA)
|
2404057011NRG24161020231511547
|
16/10/2023
|
SANJAY BEHERA
|
2404057011WL138998
|
SANJAY BEHERA
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330022947
|
|
SANJAY KUMAR SINGHA S/O-CRADHAR SINGHA
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-011-002/18719
(GHANGHERA)
|
2404057000NRG24161020231512000
|
16/10/2023
|
BAIDANATH SATHY
|
2404057WL139098
|
BAIDANATH SATHY
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022940
|
|
BAIDYANATH SETHI
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-011-002/18970
(GHANGHERA)
|
2404057000NRG24161020231512001
|
16/10/2023
|
SHRABANI BEHERA
|
2404057WL139098
|
SHRABANI BEHERA
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022923
|
|
SHRABANI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-002/4928
(GHANGHERA)
|
2404057011NRG24161020231511576
|
16/10/2023
|
DALHA MARNDI
|
2404057011WL139012
|
DALHA MARNDI
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330022935
|
|
DELHA MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-011-002/4939
(GHANGHERA)
|
2404057011NRG24161020231511595
|
16/10/2023
|
SUHAGII MARNDI
|
2404057011WL139020
|
SUHAGII MARNDI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022930
|
|
SUHAGI MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-011-002/5047
(GHANGHERA)
|
2404057011NRG24161020231511577
|
16/10/2023
|
GODADHAR TRIPATHY
|
2404057011WL139012
|
GODADHAR TRIPATHY
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330022914
|
|
MR GADADHAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHUNTA
|
OR-04-057-011-002/5047
(GHANGHERA)
|
2404057011NRG24161020231511578
|
16/10/2023
|
JAYANTI TRIPATHY
|
2404057011WL139012
|
JAYANTI TRIPATHY
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330022922
|
|
JAYANTI TRIPATHY
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-011-002/5600
(GHANGHERA)
|
2404057000NRG24161020231512002
|
16/10/2023
|
JAYPRAKASH BEHERA
|
2404057WL139098
|
JAYPRAKASH BEHERA
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022928
|
|
JAYAPRAKASH BEHERA
|
AXIS BANK(607153)
|
|
21
|
KHUNTA
|
OR-04-057-011-003/18360
(GHANGHERA)
|
2404057011NRG24161020231511560
|
16/10/2023
|
SAMBARI TUDU
|
2404057011WL139004
|
SAMBARI TUDU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022943
|
|
SAMBARI TUDU
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-011-003/18403
(GHANGHERA)
|
2404057011NRG24161020231511568
|
16/10/2023
|
ALLADI TUDU
|
2404057011WL139008
|
ALLADI TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330022941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHUNTA
|
OR-04-057-011-003/18718
(GHANGHERA)
|
2404057011NRG24161020231511592
|
16/10/2023
|
BASI BASKEY
|
2404057011WL139017
|
BASI BASKEY
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022927
|
|
BASI BASKY
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-011-003/5392
(GHANGHERA)
|
2404057011NRG24161020231511549
|
16/10/2023
|
RAJENDRA TUDU
|
2404057011WL138998
|
RAJENDRA TUDU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022916
|
|
RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHUNTA
|
OR-04-057-011-003/5439
(GHANGHERA)
|
2404057011NRG24161020231511550
|
16/10/2023
|
JAMUNA MURMU
|
2404057011WL138998
|
JAMUNA MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022919
|
|
JAMUNA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-011-004/18551
(GHANGHERA)
|
2404057011NRG24161020231511603
|
16/10/2023
|
BARSANI DEHURY
|
2404057011WL139026
|
BARSANI DEHURY
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330022915
|
|
BARSANI DEHURI
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-011-004/18845
(GHANGHERA)
|
2404057011NRG24161020231511583
|
16/10/2023
|
RABINDRA KAPANDIA
|
2404057011WL139013
|
RABINDRA KAPANDIA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330022938
|
|
RABINDRA KAPANDIA
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-011-004/18927
(GHANGHERA)
|
2404057011NRG24161020231511600
|
16/10/2023
|
CHITA MURMU
|
2404057011WL139023
|
CHITA MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022936
|
|
CHITA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-011-004/18990
(GHANGHERA)
|
2404057011NRG24161020231511593
|
16/10/2023
|
SUJATA DALEI
|
2404057011WL139018
|
SUJATA DALEI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022944
|
|
SUJATA DALEI W/O-PANCHANAN
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-011-005/18243
(GHANGHERA)
|
2404057000NRG24161020231512003
|
16/10/2023
|
NAGEN BEHERA
|
2404057WL139098
|
NAGEN BEHERA
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022917
|
|
NAGEN BEHERA S/O-BIDYADHAR
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-011-005/18733
(GHANGHERA)
|
2404057011NRG24161020231511569
|
16/10/2023
|
SIRMATI SINGH
|
2404057011WL139008
|
SIRMATI SINGH
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022920
|
|
SRIMATI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-011-005/18952
(GHANGHERA)
|
2404057011NRG24161020231511590
|
16/10/2023
|
SHAYAM SUNDAR NAIK
|
2404057011WL139015
|
SHAYAM SUNDAR NAIK
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022929
|
|
SHAYAM SUNDAR NAIK
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-011-005/5864
(GHANGHERA)
|
2404057011NRG24161020231511554
|
16/10/2023
|
LAKSHMI DEI
|
2404057011WL139001
|
LAKSHMI DEI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330022918
|
|
LAKSHMI DEI W/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-011-005/5890
(GHANGHERA)
|
2404057000NRG24161020231512005
|
16/10/2023
|
RABINDRA GIRI
|
2404057WL139098
|
RABINDRA GIRI
|
00048
|
BKID0005469
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7330022939
|
|
RABINDRA GIRI
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-012-002/9111
(KARKACHIA)
|
2404057011NRG24161020231511586
|
16/10/2023
|
PHULAMANI MURMU
|
2404057011WL139013
|
PHULAMANI MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330022921
|
|
PHULA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49313
|
49313
|
|
|
|
|
|
|
|
|
36
|
KHUNTA
|
OR-04-057-011-004/5357
(GHANGHERA)
|
2404057011NRG24161020231511584
|
16/10/2023
|
MANARANJAN SANKHUAL
|
2404057011WL139013
|
MANARANJAN SANKHUAL
|
00415
|
SBIN0001128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330022949
|
|
MANORANJAN SANKHUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52631
|
52631
|
|
|
|
|
|
|
|