|
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-04-057-010-002/11990
(GADIGAON)
|
2404057010NRG24110820231163552
|
11/08/2023
|
SHANTILATA MARNDI
|
2404057010WL059922
|
SHANTILATA MARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913556
|
|
SANTILATA MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-010-002/11993
(GADIGAON)
|
2404057010NRG24110820231163553
|
11/08/2023
|
NUDRA TUDU
|
2404057010WL059922
|
NUDRA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913544
|
|
NUNDRA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-010-002/11993
(GADIGAON)
|
2404057010NRG24110820231163554
|
11/08/2023
|
SANA TUDU
|
2404057010WL059922
|
SANA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913548
|
|
SONA TUDU W/O-NUNDURA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-010-002/18363
(GADIGAON)
|
2404057000NRG24110820231160267
|
11/08/2023
|
LIPSA LENKA
|
2404057WL059161
|
LIPSA LENKA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913550
|
|
LIPSA LENKA
|
INDUSIND BANK(607189)
|
|
5
|
KHUNTA
|
OR-04-057-010-003/11686
(GADIGAON)
|
2404057000NRG24110820231160270
|
11/08/2023
|
BIDYADHAR SAHU
|
2404057WL059163
|
BIDYADHAR SAHU
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913545
|
|
BIDYADHARA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-010-003/11686
(GADIGAON)
|
2404057000NRG24110820231160271
|
11/08/2023
|
GITARANI SAHU
|
2404057WL059163
|
GITARANI SAHU
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913553
|
|
GITARANI SAHU W/O-BIDYADHAR
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-010-003/11753
(GADIGAON)
|
2404057000NRG24110820231160259
|
11/08/2023
|
PRATAP BEHERA
|
2404057WL059156
|
PRATAP BEHERA
|
00048
|
BKID0005469
|
3792
|
3792
|
Rejected
|
30/08/2023
|
|
4973913566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHUNTA
|
OR-04-057-010-004/12372
(GADIGAON)
|
2404057010NRG24110820231163555
|
11/08/2023
|
RABINDRA KUNWAR
|
2404057010WL059922
|
RABINDRA KUNWAR
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913559
|
|
RABINDRA KUANR
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-010-004/12372
(GADIGAON)
|
2404057010NRG24110820231163556
|
11/08/2023
|
SUKANTI BISWAL
|
2404057010WL059922
|
SUKANTI BISWAL
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913549
|
|
SHUKANTI BISWAL W/O-SADA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-010-004/12421
(GADIGAON)
|
2404057010NRG24110820231163557
|
11/08/2023
|
BIKARTAN KHADIKA
|
2404057010WL059922
|
BIKARTAN KHADIKA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913560
|
|
BIKARTAN KHADIKA
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-010-004/12422
(GADIGAON)
|
2404057010NRG24110820231163558
|
11/08/2023
|
CHANDRA KHADIKA
|
2404057010WL059922
|
CHANDRA KHADIKA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913555
|
|
CHANDRAMOHAN KHADIKA S/O-LATE BUDHIA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-010-004/12554
(GADIGAON)
|
2404057000NRG24110820231160269
|
11/08/2023
|
MALHA HANSDA
|
2404057WL059162
|
MALHA HANSDA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913547
|
|
MALLHA HANSDAH W/O-DAMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-010-004/18444
(GADIGAON)
|
2404057010NRG24110820231163560
|
11/08/2023
|
CHAITAN KHADIKA
|
2404057010WL059922
|
CHAITAN KHADIKA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913558
|
|
CHAITAN KHADIKA
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-010-006/11822
(GADIGAON)
|
2404057010NRG24110820231163562
|
11/08/2023
|
MANJU LENKA
|
2404057010WL059922
|
MANJU LENKA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913543
|
|
MANJU LENKA
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-010-006/11823
(GADIGAON)
|
2404057010NRG24110820231163563
|
11/08/2023
|
GOLAPI MARNDI
|
2404057010WL059922
|
GOLAPI MARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913561
|
|
GOLAP MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-010-006/11824
(GADIGAON)
|
2404057010NRG24110820231163564
|
11/08/2023
|
DULARI MARNDI
|
2404057010WL059922
|
DULARI MARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913552
|
|
DULARI MARANDEI W/O-RATHA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-010-006/11837
(GADIGAON)
|
2404057010NRG24110820231163565
|
11/08/2023
|
SHYAM SUNDAR MAARNDI
|
2404057010WL059922
|
SHYAM SUNDAR MAARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913562
|
|
SHAYMSUNDAR MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-010-006/11837
(GADIGAON)
|
2404057010NRG24110820231163566
|
11/08/2023
|
SUMI MARNDI
|
2404057010WL059922
|
SUMI MARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913551
|
|
SUMI MARANDEI W/O-SHYAMASUNDAR
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-010-006/11852
(GADIGAON)
|
2404057000NRG24110820231160263
|
11/08/2023
|
SUREKHA PATRA
|
2404057WL059158
|
SUREKHA PATRA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913554
|
|
SUREKHA PATRA W/O-SANTANU
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-010-006/11866
(GADIGAON)
|
2404057010NRG24110820231163567
|
11/08/2023
|
DHALA SOREN
|
2404057010WL059922
|
DHALA SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913546
|
|
DHALA SOREN W/O-BADHAMAN
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-010-006/17446-C
(GADIGAON)
|
2404057010NRG24110820231163568
|
11/08/2023
|
LAXMIDHAR HEMBRAM
|
2404057010WL059922
|
LAXMIDHAR HEMBRAM
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973913563
|
|
LAKSHMIDHAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-010-006/18467
(GADIGAON)
|
2404057000NRG24110820231160261
|
11/08/2023
|
BIRENDRA PATRA
|
2404057WL059157
|
BIRENDRA PATRA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913564
|
|
BIRENDRA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHUNTA
|
OR-04-057-010-006/18504
(GADIGAON)
|
2404057000NRG24110820231160266
|
11/08/2023
|
SANJULATA MARNDI
|
2404057WL059160
|
SANJULATA MARNDI
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913557
|
|
SANJULATA MARNDI
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-010-006/18725
(GADIGAON)
|
2404057000NRG24110820231160265
|
11/08/2023
|
SASMITA BINDHANI
|
2404057WL059159
|
SASMITA BINDHANI
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913565
|
|
SASMITA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
25
|
KHUNTA
|
OR-04-057-010-004/19156
(GADIGAON)
|
2404057010NRG24110820231163878
|
11/08/2023
|
MAINA HANSDA
|
2404057010WL060040
|
MAINA HANSDA
|
00415
|
SBIN0013578
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4973913542
|
|
MAINA HANSDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|