|
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-04-057-005-001/15803
(BASIPITHA)
|
2404057005NRG24240220242162402
|
26/02/2024
|
PUNA SOREN
|
2404057005WL239034
|
PUNA SOREN
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050325
|
|
PUNA SOREN S/O-BADHU SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-005-001/15814
(BASIPITHA)
|
2404057005NRG24240220242162392
|
26/02/2024
|
PADMINI MURMU
|
2404057005WL239024
|
PADMINI MURMU
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050327
|
|
PADMINI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-005-002/158679
(BASIPITHA)
|
2404057005NRG24240220242162408
|
26/02/2024
|
PRADHAN SINGH
|
2404057005WL239040
|
PRADHAN SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797050318
|
|
PRADHAN SINGH S/O-SUKLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-005-002/158697
(BASIPITHA)
|
2404057005NRG24240220242162395
|
26/02/2024
|
SUNI SINGH
|
2404057005WL239027
|
SUNI SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050334
|
|
SUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-002/15917
(BASIPITHA)
|
2404057005NRG24240220242162401
|
26/02/2024
|
SAMABARI SINGH
|
2404057005WL239033
|
SAMABARI SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050315
|
|
KU.SAMBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-002/15932
(BASIPITHA)
|
2404057005NRG24240220242162400
|
26/02/2024
|
SULOCHANA SINGH
|
2404057005WL239032
|
SULOCHANA SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050335
|
|
SULOCHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-005-002/15955
(BASIPITHA)
|
2404057005NRG24240220242162391
|
26/02/2024
|
SARASWATI MARANDI
|
2404057005WL239023
|
SARASWATI MARANDI
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050337
|
|
SARASWATI MARNDI W/O-JAYPAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-002/15988
(BASIPITHA)
|
2404057005NRG24240220242162396
|
26/02/2024
|
DURGARANI SINGH
|
2404057005WL239028
|
DURGARANI SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050328
|
|
DURGARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-002/16006
(BASIPITHA)
|
2404057005NRG24240220242162390
|
26/02/2024
|
DUGURU SINGH
|
2404057005WL239022
|
DUGURU SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050319
|
|
DUGURU SINGH D/O-GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-002/16013
(BASIPITHA)
|
2404057005NRG24240220242162399
|
26/02/2024
|
RENGA SINGH
|
2404057005WL239031
|
RENGA SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050322
|
|
RENGA SINGH S/O-LATE KADE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-002/18530
(BASIPITHA)
|
2404057005NRG24240220242162398
|
26/02/2024
|
KUNKI SINGH
|
2404057005WL239030
|
KUNKI SINGH
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050326
|
|
KUNKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-002/18554
(BASIPITHA)
|
2404057005NRG24240220242162407
|
26/02/2024
|
BALHI TUDU
|
2404057005WL239039
|
BALHI TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797050317
|
|
BALHI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-005-002/18580
(BASIPITHA)
|
2404057005NRG24240220242162389
|
26/02/2024
|
SUNDARMOHAN DAS
|
2404057005WL239021
|
SUNDARMOHAN DAS
|
00354
|
PUNB0090120
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050336
|
|
SUNDARMOHAN DAS S/O-DURYODHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-005-006/15107
(BASIPITHA)
|
2404057005NRG24240220242162414
|
26/02/2024
|
PRAMILA BAGAL
|
2404057005WL239046
|
PRAMILA BAGAL
|
00354
|
PUNB0090120
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797050320
|
|
PRAMILA BAGAL W/O-AJIT KUMAR BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-005-006/15151
(BASIPITHA)
|
2404057005NRG24240220242162409
|
26/02/2024
|
SARASWATI NAIK
|
2404057005WL239041
|
SARASWATI NAIK
|
00354
|
PUNB0090120
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797050333
|
|
SARASWATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-005-006/15173
(BASIPITHA)
|
2404057005NRG24240220242162415
|
26/02/2024
|
MULAMANI BAGAL
|
2404057005WL239047
|
MULAMANI BAGAL
|
00354
|
PUNB0090120
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797050316
|
|
MULAMANI BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-005-006/15222
(BASIPITHA)
|
2404057005NRG24240220242162412
|
26/02/2024
|
TUNI NAIK
|
2404057005WL239044
|
TUNI NAIK
|
00354
|
PUNB0090120
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797050338
|
|
TUNI NAIK W/O-SUSANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-005-006/17805-C
(BASIPITHA)
|
2404057005NRG24240220242162404
|
26/02/2024
|
LAXMI NAIK
|
2404057005WL239036
|
LAXMI NAIK
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2797050323
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-005-006/18645
(BASIPITHA)
|
2404057005NRG24240220242162403
|
26/02/2024
|
KAMAL LOCHAN BAGAL
|
2404057005WL239035
|
KAMAL LOCHAN BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797050321
|
|
Kamal Lochan Bagal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHUNTA
|
OR-04-057-005-011/16452
(BASIPITHA)
|
2404057005NRG24240220242162410
|
26/02/2024
|
MAIN SOREN
|
2404057005WL239042
|
MAIN SOREN
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797050324
|
|
MAIN SOREN W/O-RAMESWAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
21
|
KHUNTA
|
OR-04-057-005-001/15801
(BASIPITHA)
|
2404057005NRG24240220242162393
|
26/02/2024
|
GOURAMOHAN MARANDI
|
2404057005WL239025
|
GOURAMOHAN MARANDI
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050329
|
|
SHRI GOURAMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHUNTA
|
OR-04-057-005-002/15935
(BASIPITHA)
|
2404057005NRG24240220242162394
|
26/02/2024
|
MINATI SINGH
|
2404057005WL239026
|
MINATI SINGH
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050332
|
|
MRS MINATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHUNTA
|
OR-04-057-005-002/15970
(BASIPITHA)
|
2404057005NRG24240220242162405
|
26/02/2024
|
SRIMAT MARNDI
|
2404057005WL239037
|
SRIMAT MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797050339
|
|
MR SHREEMAT MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHUNTA
|
OR-04-057-005-002/18599
(BASIPITHA)
|
2404057005NRG24240220242162397
|
26/02/2024
|
BUDHUNI SING
|
2404057005WL239029
|
BUDHUNI SING
|
00415
|
SBIN0013578
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797050331
|
|
MRS BUDHUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHUNTA
|
OR-04-057-005-006/15235
(BASIPITHA)
|
2404057005NRG24240220242162411
|
26/02/2024
|
MRS KABITA PATRA
|
2404057005WL239043
|
MRS KABITA PATRA
|
00415
|
SBIN0013578
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2797050330
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|