|
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-04-057-002-002/19177
(BADPATHARA)
|
2404057002NRG24180220242142672
|
18/02/2024
|
SUSHANTA HEMBRAM
|
2404057002WL236400
|
SUSHANTA HEMBRAM
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767824
|
|
SUSHANTA HEMBRAM
|
BANK OF BARODA(606985)
|
|
2
|
KHUNTA
|
OR-04-057-002-011/14108-A
(BADPATHARA)
|
2404057002NRG24180220242142669
|
18/02/2024
|
SUNIA MARNDI
|
2404057002WL236397
|
SUNIA MARNDI
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801767828
|
|
SUNIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/19140
(BADPATHARA)
|
2404057002NRG24180220242142671
|
18/02/2024
|
MOHAN SOREN
|
2404057002WL236399
|
MOHAN SOREN
|
00045
|
BARB0BETNOT
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801767830
|
|
MOHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-002-004/17010-A
(BADPATHARA)
|
2404057002NRG24180220242142699
|
18/02/2024
|
BADHA BESHRA
|
2404057002WL236407
|
BADHA BESHRA
|
00048
|
BKID0005451
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801767827
|
|
MR BADHA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-002-004/29288
(BADPATHARA)
|
2404057002NRG24180220242142687
|
18/02/2024
|
BABULAL TUDU
|
2404057002WL236406
|
BABULAL TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767847
|
|
BABULAL TUDU S/O SUNARAM TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-002-004/29300
(BADPATHARA)
|
2404057002NRG24180220242142690
|
18/02/2024
|
GOURI LUHAR
|
2404057002WL236406
|
GOURI LUHAR
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767845
|
|
GOURI LUHAR
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-002-008/16736-C
(BADPATHARA)
|
2404057002NRG24180220242142703
|
18/02/2024
|
HARISH CHANDRA BEHERA
|
2404057002WL236407
|
HARISH CHANDRA BEHERA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767820
|
|
HARISH CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-002-008/19588
(BADPATHARA)
|
2404057002NRG24180220242142694
|
18/02/2024
|
DANANGI TUDU
|
2404057002WL236406
|
DANANGI TUDU
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767846
|
|
DANANGI TUDU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-002-008/19592
(BADPATHARA)
|
2404057002NRG24180220242142710
|
18/02/2024
|
JADUNATH HEMBRAM
|
2404057002WL236407
|
JADUNATH HEMBRAM
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767829
|
|
JADUNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-002-008/29282
(BADPATHARA)
|
2404057002NRG24180220242142696
|
18/02/2024
|
GOURA SOREN
|
2404057002WL236406
|
GOURA SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767848
|
|
GOURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
KHUNTA
|
OR-04-057-002-004/19527
(BADPATHARA)
|
2404057002NRG24180220242142677
|
18/02/2024
|
SAKAR TUDU
|
2404057002WL236404
|
SAKAR TUDU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2801767810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHUNTA
|
OR-04-057-002-004/19530
(BADPATHARA)
|
2404057002NRG24180220242142675
|
18/02/2024
|
PANA MURMU
|
2404057002WL236403
|
PANA MURMU
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767803
|
|
PANA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-002-004/29261
(BADPATHARA)
|
2404057002NRG24180220242142684
|
18/02/2024
|
KARMI BEHERA
|
2404057002WL236406
|
KARMI BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767809
|
|
KARMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-002-004/29262
(BADPATHARA)
|
2404057002NRG24180220242142685
|
18/02/2024
|
SALMA SOREN
|
2404057002WL236406
|
SALMA SOREN
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767804
|
|
SALMA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-002-008/14533
(BADPATHARA)
|
2404057002NRG24180220242142678
|
18/02/2024
|
KUMUDINI BEHERA
|
2404057002WL236404
|
KUMUDINI BEHERA
|
00354
|
PUNB0090120
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801767805
|
|
KUMUDINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-002-008/14542
(BADPATHARA)
|
2404057002NRG24180220242142674
|
18/02/2024
|
SANKARA HEMBRAM
|
2404057002WL236402
|
SANKARA HEMBRAM
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767807
|
|
SANKARA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-002-008/14560-A
(BADPATHARA)
|
2404057002NRG24180220242142701
|
18/02/2024
|
NAKULA BEHERA
|
2404057002WL236407
|
NAKULA BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767815
|
|
NAKULA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-002-008/14563
(BADPATHARA)
|
2404057002NRG24180220242142702
|
18/02/2024
|
RAMDHNA BEHERA
|
2404057002WL236407
|
RAMDHNA BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767812
|
|
RAMADHAN BEHERA S/O BHARAT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-002-008/16755-C
(BADPATHARA)
|
2404057002NRG24180220242142691
|
18/02/2024
|
SASHIDHAR BEHERA
|
2404057002WL236406
|
SASHIDHAR BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767813
|
|
SHASHIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-002-008/16774
(BADPATHARA)
|
2404057002NRG24180220242142704
|
18/02/2024
|
GOBARDHAN BEHERA
|
2404057002WL236407
|
GOBARDHAN BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767814
|
|
GOBARDHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-002-008/17326
(BADPATHARA)
|
2404057002NRG24180220242142705
|
18/02/2024
|
PARBATI BEHERA
|
2404057002WL236407
|
PARBATI BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767808
|
|
PARBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-002-008/19365
(BADPATHARA)
|
2404057002NRG24180220242142693
|
18/02/2024
|
SHUKURI BEHERA
|
2404057002WL236406
|
SHUKURI BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767816
|
|
SHUKURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-002-008/19509
(BADPATHARA)
|
2404057002NRG24180220242142679
|
18/02/2024
|
DAIBAR SOREN
|
2404057002WL236405
|
DAIBAR SOREN
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767811
|
|
DAIBAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-002-008/19583
(BADPATHARA)
|
2404057002NRG24180220242142708
|
18/02/2024
|
BAJUN BEHERA
|
2404057002WL236407
|
BAJUN BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767806
|
|
BAJUN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-002-008/29255
(BADPATHARA)
|
2404057002NRG24180220242142711
|
18/02/2024
|
ARATI BEHERA
|
2404057002WL236407
|
ARATI BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767817
|
|
ARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-002-008/29263
(BADPATHARA)
|
2404057002NRG24180220242142712
|
18/02/2024
|
CHAETANYA BEHERA
|
2404057002WL236407
|
CHAETANYA BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767818
|
|
CHAETANYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
27
|
KHUNTA
|
OR-04-057-002-011/14184
(BADPATHARA)
|
2404057002NRG24180220242142670
|
18/02/2024
|
KARUNAKAR SAREN
|
2404057002WL236398
|
KARUNAKAR SAREN
|
00415
|
SBIN0006467
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801767822
|
|
KARUNAKAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
28
|
KHUNTA
|
OR-04-057-002-004/13600
(BADPATHARA)
|
2404057002NRG24180220242142698
|
18/02/2024
|
DUKHIA BEHERA
|
2404057002WL236407
|
DUKHIA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767823
|
|
MR DUKHIAA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHUNTA
|
OR-04-057-002-004/29063
(BADPATHARA)
|
2404057002NRG24180220242142680
|
18/02/2024
|
GOBINDA SOREN
|
2404057002WL236406
|
GOBINDA SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767839
|
|
MR GOBINDA SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHUNTA
|
OR-04-057-002-004/29256
(BADPATHARA)
|
2404057002NRG24180220242142681
|
18/02/2024
|
LABAGHANA BEHERA
|
2404057002WL236406
|
LABAGHANA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767832
|
|
LABAGHANA BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-002-004/29258
(BADPATHARA)
|
2404057002NRG24180220242142682
|
18/02/2024
|
KUSHA BEHERA
|
2404057002WL236406
|
KUSHA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767841
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHUNTA
|
OR-04-057-002-004/29260
(BADPATHARA)
|
2404057002NRG24180220242142683
|
18/02/2024
|
URMILA BEHERA
|
2404057002WL236406
|
URMILA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767838
|
|
URMILA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-002-004/29264
(BADPATHARA)
|
2404057002NRG24180220242142686
|
18/02/2024
|
LAMBODARA SOREN
|
2404057002WL236406
|
LAMBODARA SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767834
|
|
MR LAMBODARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHUNTA
|
OR-04-057-002-004/29299
(BADPATHARA)
|
2404057002NRG24180220242142689
|
18/02/2024
|
JAMUNA TUDU
|
2404057002WL236406
|
JAMUNA TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767840
|
|
MRS JAMUNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUNTA
|
OR-04-057-002-008/14457
(BADPATHARA)
|
2404057002NRG24180220242142700
|
18/02/2024
|
SARAMANI BEHERA
|
2404057002WL236407
|
SARAMANI BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767826
|
|
MRS SARAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHUNTA
|
OR-04-057-002-008/16828
(BADPATHARA)
|
2404057002NRG24180220242142692
|
18/02/2024
|
GOBINDA BEHERA
|
2404057002WL236406
|
GOBINDA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767821
|
|
GOBINDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHUNTA
|
OR-04-057-002-008/18811
(BADPATHARA)
|
2404057002NRG24180220242142706
|
18/02/2024
|
Mrs BHAGYABATI BARAL
|
2404057002WL236407
|
Mrs BHAGYABATI BARAL
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767831
|
|
BHAGYABATI BARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHUNTA
|
OR-04-057-002-008/19359
(BADPATHARA)
|
2404057002NRG24180220242142707
|
18/02/2024
|
HADA HANSDAH
|
2404057002WL236407
|
HADA HANSDAH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767837
|
|
HADA HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHUNTA
|
OR-04-057-002-008/19585
(BADPATHARA)
|
2404057002NRG24180220242142709
|
18/02/2024
|
SASMITA BEHERA
|
2404057002WL236407
|
SASMITA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767833
|
|
SASHMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHUNTA
|
OR-04-057-002-008/29283
(BADPATHARA)
|
2404057002NRG24180220242142697
|
18/02/2024
|
MR .NARENDRA BEHERA
|
2404057002WL236406
|
MR .NARENDRA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767844
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHUNTA
|
OR-04-057-002-008/29284
(BADPATHARA)
|
2404057002NRG24180220242142713
|
18/02/2024
|
DEEPAK BEHERA
|
2404057002WL236407
|
DEEPAK BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767842
|
|
MR DEEPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHUNTA
|
OR-04-057-002-008/29285
(BADPATHARA)
|
2404057002NRG24180220242142714
|
18/02/2024
|
RAGHUNATH TUDU
|
2404057002WL236407
|
RAGHUNATH TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767843
|
|
MR RAGHUNATH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
43
|
KHUNTA
|
OR-04-057-002-004/29298
(BADPATHARA)
|
2404057002NRG24180220242142688
|
18/02/2024
|
BULARAM TUDU
|
2404057002WL236406
|
BULARAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767836
|
|
BULARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-002-008/16746-D
(BADPATHARA)
|
2404057002NRG24180220242142676
|
18/02/2024
|
MAMATA BEHERA
|
2404057002WL236403
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767825
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-002-008/19589
(BADPATHARA)
|
2404057002NRG24180220242142695
|
18/02/2024
|
MANGAL HEMBRAM
|
2404057002WL236406
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801767819
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-002-008/29294
(BADPATHARA)
|
2404057002NRG24180220242142673
|
18/02/2024
|
BAJINATHA BEHERA
|
2404057002WL236401
|
BAJINATHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801767835
|
|
BAJINATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|