|
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-04-057-012-010/18142
(KARKACHIA)
|
2404057000NRG24030220242099982
|
07/02/2024
|
ARSHU MARNDI
|
2404057WL230647
|
ARSHU MARNDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163291
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-012-002/17975-A
(KARKACHIA)
|
2404057000NRG24050220242105012
|
07/02/2024
|
Basanti Murmu
|
2404057WL231301
|
Basanti Murmu
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163302
|
|
Basanti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHUNTA
|
OR-04-057-012-002/17975-A
(KARKACHIA)
|
2404057000NRG24050220242105011
|
07/02/2024
|
GOBINDA MURMU
|
2404057WL231301
|
GOBINDA MURMU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163301
|
|
GOBINDA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-005/17573
(KARKACHIA)
|
2404057000NRG24050220242105013
|
07/02/2024
|
KAMALAKANTA SAHU
|
2404057WL231302
|
KAMALAKANTA SAHU
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163292
|
|
MR KAMALAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-012-005/18143
(KARKACHIA)
|
2404057000NRG24030220242099975
|
07/02/2024
|
JEMA SINGH
|
2404057WL230647
|
JEMA SINGH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163309
|
|
JEMA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-005/18145
(KARKACHIA)
|
2404057000NRG24030220242099977
|
07/02/2024
|
MINAKHI MUMRU
|
2404057WL230647
|
MINAKHI MUMRU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163308
|
|
MRS MINAKHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-012-005/18148
(KARKACHIA)
|
2404057000NRG24030220242099979
|
07/02/2024
|
MAHENDRA SINGH
|
2404057WL230647
|
MAHENDRA SINGH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163311
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-012-006/17375-C
(KARKACHIA)
|
2404057000NRG24050220242105020
|
07/02/2024
|
SUKANTI SINGH
|
2404057WL231305
|
SUKANTI SINGH
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163318
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-012-010/18140
(KARKACHIA)
|
2404057000NRG24030220242099980
|
07/02/2024
|
BANMALI MARNDI
|
2404057WL230647
|
BANMALI MARNDI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163295
|
|
BANMALI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-012-010/18141
(KARKACHIA)
|
2404057000NRG24030220242099981
|
07/02/2024
|
PRATAP BASKE
|
2404057WL230647
|
PRATAP BASKE
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163304
|
|
PRATAP BASKE
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-012-010/9671
(KARKACHIA)
|
2404057000NRG24050220242105021
|
07/02/2024
|
CHANDRAKANTA MOHAPATRA
|
2404057WL231306
|
CHANDRAKANTA MOHAPATRA
|
00048
|
BKID0005469
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163294
|
|
CHANDRAKANTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-011/17562
(KARKACHIA)
|
2404057000NRG24030220242100003
|
07/02/2024
|
SONALI HEMBRAM
|
2404057WL230650
|
SONALI HEMBRAM
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146163307
|
|
SONALI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-012-011/17562
(KARKACHIA)
|
2404057000NRG24030220242100002
|
07/02/2024
|
SUDAM HEMBRAM
|
2404057WL230650
|
SUDAM HEMBRAM
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146163306
|
|
SUDAMA HEMRAM
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-012-011/18155
(KARKACHIA)
|
2404057000NRG24030220242100004
|
07/02/2024
|
LITA TUDU
|
2404057WL230650
|
LITA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163300
|
|
LITA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-012-011/18156
(KARKACHIA)
|
2404057000NRG24030220242100005
|
07/02/2024
|
BALIA TUDU
|
2404057WL230650
|
BALIA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163296
|
|
BALIA TUDU
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-012-011/18163
(KARKACHIA)
|
2404057000NRG24030220242100011
|
07/02/2024
|
JASMI TUDU
|
2404057WL230650
|
JASMI TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163310
|
|
JASMI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-012-011/18164
(KARKACHIA)
|
2404057000NRG24030220242100012
|
07/02/2024
|
PARBATI HEMBRAM
|
2404057WL230650
|
PARBATI HEMBRAM
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163293
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-012-011/18166
(KARKACHIA)
|
2404057000NRG24030220242100013
|
07/02/2024
|
SITA HEMRAM
|
2404057WL230650
|
SITA HEMRAM
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163305
|
|
SITA HEMRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-012-011/18173
(KARKACHIA)
|
2404057000NRG24030220242100016
|
07/02/2024
|
RAMESH HANSDA
|
2404057WL230650
|
RAMESH HANSDA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163299
|
|
RAMESH HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-011/18175
(KARKACHIA)
|
2404057000NRG24030220242100017
|
07/02/2024
|
DEEPA MURMU
|
2404057WL230650
|
DEEPA MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163312
|
|
DEEPA MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHUNTA
|
OR-04-057-012-011/18180
(KARKACHIA)
|
2404057000NRG24030220242100021
|
07/02/2024
|
GOBINDA SAHU
|
2404057WL230650
|
GOBINDA SAHU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163313
|
|
GABINDA SAHU
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-012-011/18185
(KARKACHIA)
|
2404057000NRG24030220242099984
|
07/02/2024
|
MALHA TUDU
|
2404057WL230647
|
MALHA TUDU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163303
|
|
MALHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-012-011/18186
(KARKACHIA)
|
2404057000NRG24030220242099985
|
07/02/2024
|
SAMIR KUMAR DAS
|
2404057WL230647
|
SAMIR KUMAR DAS
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163297
|
|
SAMIR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-012-011/18187
(KARKACHIA)
|
2404057000NRG24030220242099986
|
07/02/2024
|
RAIBARI SINGH
|
2404057WL230647
|
RAIBARI SINGH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163298
|
|
Ruibari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
25
|
KHUNTA
|
OR-04-057-012-011/18160
(KARKACHIA)
|
2404057000NRG24030220242100009
|
07/02/2024
|
GANGADHAR HANSDAH
|
2404057WL230650
|
GANGADHAR HANSDAH
|
00415
|
SBIN0013577
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163278
|
|
SHRI GANGADHARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
KHUNTA
|
OR-04-057-012-005/10075-A
(KARKACHIA)
|
2404057000NRG24050220242105023
|
07/02/2024
|
RUPARANI BARIK
|
2404057WL231307
|
RUPARANI BARIK
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163280
|
|
RUPARANI BARIK
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-012-005/18141
(KARKACHIA)
|
2404057000NRG24030220242099973
|
07/02/2024
|
GOLAPI SINGH
|
2404057WL230647
|
GOLAPI SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163316
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-012-005/18142
(KARKACHIA)
|
2404057000NRG24030220242099974
|
07/02/2024
|
MUNI SINGH
|
2404057WL230647
|
MUNI SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163314
|
|
MUNI SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-012-005/18144
(KARKACHIA)
|
2404057000NRG24030220242099976
|
07/02/2024
|
BASANTI SINGH
|
2404057WL230647
|
BASANTI SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163287
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHUNTA
|
OR-04-057-012-005/18146
(KARKACHIA)
|
2404057000NRG24030220242099978
|
07/02/2024
|
BUDHURAM SINGH
|
2404057WL230647
|
BUDHURAM SINGH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163315
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHUNTA
|
OR-04-057-012-011/18158
(KARKACHIA)
|
2404057000NRG24030220242100007
|
07/02/2024
|
RAGHU MARAND
|
2404057WL230650
|
RAGHU MARAND
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163286
|
|
RAGHU MARAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHUNTA
|
OR-04-057-012-011/18159
(KARKACHIA)
|
2404057000NRG24030220242100008
|
07/02/2024
|
JITU HANSDAH
|
2404057WL230650
|
JITU HANSDAH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163284
|
|
Jitu Hansdah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHUNTA
|
OR-04-057-012-011/18161
(KARKACHIA)
|
2404057000NRG24030220242100010
|
07/02/2024
|
BHARAT MARNDI
|
2404057WL230650
|
BHARAT MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2146163288
|
Participant not mapped to the product
|
|
|
|
34
|
KHUNTA
|
OR-04-057-012-011/18167
(KARKACHIA)
|
2404057000NRG24030220242100014
|
07/02/2024
|
BANTHU HEMRAM
|
2404057WL230650
|
BANTHU HEMRAM
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163281
|
|
MR BANTHU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUNTA
|
OR-04-057-012-011/18171
(KARKACHIA)
|
2404057000NRG24030220242100015
|
07/02/2024
|
SARASWATI MURMU
|
2404057WL230650
|
SARASWATI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163285
|
|
Saraswati Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHUNTA
|
OR-04-057-012-011/18176
(KARKACHIA)
|
2404057000NRG24030220242100018
|
07/02/2024
|
BHIMA HEMRAM
|
2404057WL230650
|
BHIMA HEMRAM
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163289
|
|
BHIMA HEMARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHUNTA
|
OR-04-057-012-011/18177
(KARKACHIA)
|
2404057000NRG24030220242100019
|
07/02/2024
|
JAYASHRI MURMU
|
2404057WL230650
|
JAYASHRI MURMU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163282
|
|
JAYASHRI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHUNTA
|
OR-04-057-012-011/18179
(KARKACHIA)
|
2404057000NRG24030220242100020
|
07/02/2024
|
SANYASI MARNDI
|
2404057WL230650
|
SANYASI MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163317
|
|
SANYASI MARNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHUNTA
|
OR-04-057-012-011/18181
(KARKACHIA)
|
2404057000NRG24030220242100022
|
07/02/2024
|
RAMESWAR HEMBRAM
|
2404057WL230650
|
RAMESWAR HEMBRAM
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163277
|
|
MR RAMESWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-012-011/18182
(KARKACHIA)
|
2404057000NRG24030220242100023
|
07/02/2024
|
SNEHALATA HANSDAH
|
2404057WL230650
|
SNEHALATA HANSDAH
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163283
|
|
SNEHALATA HANSDAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHUNTA
|
OR-04-057-012-011/18183
(KARKACHIA)
|
2404057000NRG24030220242100024
|
07/02/2024
|
MUKUNDA TUDU
|
2404057WL230650
|
MUKUNDA TUDU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163279
|
|
MUKULA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHUNTA
|
OR-04-057-012-011/18184
(KARKACHIA)
|
2404057000NRG24030220242099983
|
07/02/2024
|
ARASU TUDU
|
2404057WL230647
|
ARASU TUDU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163290
|
|
ARASU TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
43
|
KHUNTA
|
OR-04-057-012-005/10075-A
(KARKACHIA)
|
2404057000NRG24050220242105022
|
07/02/2024
|
SANTANU BARIK
|
2404057WL231307
|
SANTANU BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163275
|
|
SANTANU BARIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-012-006/18117
(KARKACHIA)
|
2404057000NRG24050220242105014
|
07/02/2024
|
SARASWATI PATRA
|
2404057WL231303
|
SARASWATI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2146163276
|
|
SARASWATI PATRA
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-012-011/18157
(KARKACHIA)
|
2404057000NRG24030220242100006
|
07/02/2024
|
JABA HEMBRAM
|
2404057WL230650
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146163274
|
|
Jaba Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|