|
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
|
RAIRANGPUR
|
OR-04-060-005-003/596
(HATIA)
|
2404060005NRG24101220231866998
|
11/12/2023
|
LALMOHAN MAHAKUD
|
2404060005WL195923
|
LALMOHAN MAHAKUD
|
00048
|
BKID0005486
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105276182
|
|
LALMOHAN MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-003/648
(HATIA)
|
2404060005NRG24101220231867034
|
11/12/2023
|
SANU PATRA
|
2404060005WL195928
|
SANU PATRA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105276181
|
|
SONU PATRA
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-005/16581
(HATIA)
|
2404060005NRG24101220231867344
|
11/12/2023
|
SUNDAR MARNDI
|
2404060005WL195960
|
SUNDAR MARNDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276189
|
|
SUNDAR MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-005/16820
(HATIA)
|
2404060005NRG24101220231867348
|
11/12/2023
|
KUANR MURMU
|
2404060005WL195960
|
KUANR MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276175
|
|
KUANR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-005/18643
(HATIA)
|
2404060005NRG24101220231867350
|
11/12/2023
|
NOHA HEMBRAM
|
2404060005WL195960
|
NOHA HEMBRAM
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276185
|
|
NAHA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-005/18643
(HATIA)
|
2404060005NRG24101220231867349
|
11/12/2023
|
SALKHAN HEMBRAM
|
2404060005WL195960
|
SALKHAN HEMBRAM
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276192
|
|
SALKHAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-005/18648
(HATIA)
|
2404060005NRG24101220231867351
|
11/12/2023
|
FULA SOREN
|
2404060005WL195960
|
FULA SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276170
|
|
FULLA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-005-005/188
(HATIA)
|
2404060005NRG24101220231867036
|
11/12/2023
|
SAKRA HANSDAH
|
2404060005WL195928
|
SAKRA HANSDAH
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105276172
|
|
SAKRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RAIRANGPUR
|
OR-04-060-005-005/19722
(HATIA)
|
2404060005NRG24101220231867037
|
11/12/2023
|
sumi hembram
|
2404060005WL195928
|
sumi hembram
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105276186
|
|
SUMI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-005-005/212
(HATIA)
|
2404060005NRG24101220231867352
|
11/12/2023
|
JITLAL MARNDI
|
2404060005WL195960
|
JITLAL MARNDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276183
|
|
JITLAL MARNDI
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-005-005/242
(HATIA)
|
2404060005NRG24101220231867353
|
11/12/2023
|
MASANG MARNDI
|
2404060005WL195960
|
MASANG MARNDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276165
|
|
MASANG MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIRANGPUR
|
OR-04-060-005-005/243
(HATIA)
|
2404060005NRG24101220231867355
|
11/12/2023
|
MAYA HANSDAH
|
2404060005WL195960
|
MAYA HANSDAH
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276190
|
|
MAYA HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24101220231867358
|
11/12/2023
|
RAMCHANDRA SOREN
|
2404060005WL195960
|
RAMCHANDRA SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276188
|
|
RAMCHANDRA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIRANGPUR
|
OR-04-060-005-005/263
(HATIA)
|
2404060005NRG24101220231867359
|
11/12/2023
|
SALMA SOREN
|
2404060005WL195960
|
SALMA SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276180
|
|
SALMA SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24101220231867360
|
11/12/2023
|
MANU HEMBRAM
|
2404060005WL195960
|
MANU HEMBRAM
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276171
|
|
MANU HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-005-005/270
(HATIA)
|
2404060005NRG24101220231867361
|
11/12/2023
|
PUNGI HEMBRAM
|
2404060005WL195960
|
PUNGI HEMBRAM
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276184
|
|
PUNAGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
17
|
RAIRANGPUR
|
OR-04-060-005-006/906
(HATIA)
|
2404060005NRG24101220231867002
|
11/12/2023
|
DEBICHARAN MURMU
|
2404060005WL195923
|
DEBICHARAN MURMU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105276179
|
|
DEBI CHARAN MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
RAIRANGPUR
|
OR-04-060-005-003/527
(HATIA)
|
2404060005NRG24101220231867033
|
11/12/2023
|
BHARATI MUNDA
|
2404060005WL195928
|
BHARATI MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105276187
|
|
BHARATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIRANGPUR
|
OR-04-060-005-005/19714
(HATIA)
|
2404060005NRG24101220231867257
|
11/12/2023
|
CHUDA MAJHI
|
2404060005WL195934
|
CHUDA MAJHI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105276191
|
|
CHUDA MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24101220231867362
|
11/12/2023
|
PARAU HEMBRAM
|
2404060005WL195960
|
PARAU HEMBRAM
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276178
|
|
PARAU HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAIRANGPUR
|
OR-04-060-005-005/273
(HATIA)
|
2404060005NRG24101220231867363
|
11/12/2023
|
SANKHI HEMBRAM
|
2404060005WL195960
|
SANKHI HEMBRAM
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276177
|
|
SANKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
22
|
RAIRANGPUR
|
OR-04-060-005-001/19727
(HATIA)
|
2404060005NRG24101220231866983
|
11/12/2023
|
BANGI SOREN
|
2404060005WL195921
|
BANGI SOREN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105276176
|
|
MRS BANGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRANGPUR
|
OR-04-060-005-003/16743
(HATIA)
|
2404060005NRG24101220231867255
|
11/12/2023
|
SAUMYA SHEKHAR MAHAKUD
|
2404060005WL195934
|
SAUMYA SHEKHAR MAHAKUD
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105276173
|
|
SOUMYA SHEKHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRANGPUR
|
OR-04-060-005-004/19675
(HATIA)
|
2404060005NRG24101220231866985
|
11/12/2023
|
Manila sardar
|
2404060005WL195921
|
Manila sardar
|
00415
|
SBIN0000163
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1105276166
|
|
MAMITA SARDAR
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-005-004/19806
(HATIA)
|
2404060005NRG24101220231866999
|
11/12/2023
|
PURNAMI SARDDHAR
|
2404060005WL195923
|
PURNAMI SARDDHAR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105276174
|
|
MRS PURNAMI SARDDHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRANGPUR
|
OR-04-060-005-005/16691
(HATIA)
|
2404060005NRG24101220231867345
|
11/12/2023
|
NIBAI MURMU
|
2404060005WL195960
|
NIBAI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105276163
|
|
MR NIBAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRANGPUR
|
OR-04-060-005-005/16705
(HATIA)
|
2404060005NRG24101220231867035
|
11/12/2023
|
PANO TUDU
|
2404060005WL195928
|
PANO TUDU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105276164
|
|
MRS PANO TUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRANGPUR
|
OR-04-060-005-005/16716
(HATIA)
|
2404060005NRG24101220231867347
|
11/12/2023
|
SRIMATH HEMBRAM
|
2404060005WL195960
|
SRIMATH HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105276167
|
|
MR SRIMAT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRANGPUR
|
OR-04-060-005-005/19745
(HATIA)
|
2404060005NRG24101220231867038
|
11/12/2023
|
JADUNATH HANSDAH
|
2404060005WL195928
|
JADUNATH HANSDAH
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105276162
|
|
MR JADUNATH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRANGPUR
|
OR-04-060-005-005/275
(HATIA)
|
2404060005NRG24101220231867364
|
11/12/2023
|
RABINDRA MARNDI
|
2404060005WL195960
|
RABINDRA MARNDI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276169
|
|
RABINDRA MARNDI
|
BANK OF INDIA(508505)
|
|
31
|
RAIRANGPUR
|
OR-04-060-005-005/277
(HATIA)
|
2404060005NRG24101220231867365
|
11/12/2023
|
PHATE SOREN
|
2404060005WL195960
|
PHATE SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276161
|
|
FATE SOREN
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-005-005/277
(HATIA)
|
2404060005NRG24101220231867366
|
11/12/2023
|
SALHA SOREN
|
2404060005WL195960
|
SALHA SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276159
|
|
SALHA SOREN
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-005-005/278
(HATIA)
|
2404060005NRG24101220231867367
|
11/12/2023
|
GHASIA BASKE
|
2404060005WL195960
|
GHASIA BASKE
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105276168
|
|
GHASIA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIRANGPUR
|
OR-04-060-005-005/299
(HATIA)
|
2404060005NRG24101220231867369
|
11/12/2023
|
PHATE NATH SOREN
|
2404060005WL195960
|
PHATE NATH SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105276160
|
|
PHATENATH SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
35
|
RAIRANGPUR
|
OR-04-060-005-001/19728
(HATIA)
|
2404060005NRG24101220231866997
|
11/12/2023
|
Ambika soren
|
2404060005WL195923
|
Ambika soren
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105276158
|
|
AMBIKA SOREN
|
BANK OF INDIA(508505)
|
|
36
|
RAIRANGPUR
|
OR-04-060-005-003/534
(HATIA)
|
2404060005NRG24101220231866984
|
11/12/2023
|
RASBIHARI PATRA
|
2404060005WL195921
|
RASBIHARI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105276156
|
|
RASBIHARI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAIRANGPUR
|
OR-04-060-005-005/14939
(HATIA)
|
2404060005NRG24101220231867340
|
11/12/2023
|
RAMA MURMU
|
2404060005WL195960
|
RAMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105276157
|
|
RAMA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|