|
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-04-057-007-001/17303
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695665
|
20/11/2023
|
RANJITA PADHURIA
|
2404057007WL169345
|
RANJITA PADHURIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487256
|
|
RANJITA PADHURIA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-007-001/18320
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724955
|
20/11/2023
|
BASANTI MURMU
|
2404057007WL173731
|
BASANTI MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990487241
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-001/18376
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695666
|
20/11/2023
|
KRUSHNA KHANDEI
|
2404057007WL169345
|
KRUSHNA KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487242
|
|
KRUSHNA KHANDEI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-007-001/18467
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695668
|
20/11/2023
|
DANDU CHARAN HANSDAH
|
2404057007WL169345
|
DANDU CHARAN HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487247
|
|
DANDU CH. HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-001/18561
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695669
|
20/11/2023
|
PRAMILA KHANDEI
|
2404057007WL169345
|
PRAMILA KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487244
|
|
PRAMILA KHANDEI
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-001/18926
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695673
|
20/11/2023
|
RANJITA BISWAL
|
2404057007WL169345
|
RANJITA BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487249
|
|
RANJITA BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-007-001/3112
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695675
|
20/11/2023
|
DRAUPADI KHANDEI
|
2404057007WL169345
|
DRAUPADI KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487243
|
|
DROUPADI KHANDEI
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-007-001/3112
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695674
|
20/11/2023
|
UPENDRA KHANDEI
|
2404057007WL169345
|
UPENDRA KHANDEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487263
|
|
UPENDRA KHANDEI
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-001/3127
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695676
|
20/11/2023
|
SUKANTI BISWAL
|
2404057007WL169345
|
SUKANTI BISWAL
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487266
|
|
SUKANTI BISWAL MANORANJAN BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-001/3270
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695625
|
20/11/2023
|
HARIMOHAN MURMU
|
2404057007WL169336
|
HARIMOHAN MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487252
|
|
MR HARIMOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-007-002/2946
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724956
|
20/11/2023
|
SANTOSH KHATUA
|
2404057007WL173731
|
SANTOSH KHATUA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990487265
|
|
SANTOSH KHATUA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-007-002/2973
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695626
|
20/11/2023
|
MANU SOREN
|
2404057007WL169336
|
MANU SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487262
|
|
MR MANU SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-007-003/18088-C
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695627
|
20/11/2023
|
RADHAGOBINDA LENKA
|
2404057007WL169336
|
RADHAGOBINDA LENKA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487245
|
|
RADHA GOBINDA LENKA
|
AXIS BANK(607153)
|
|
14
|
KHUNTA
|
OR-04-057-007-003/18354
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724957
|
20/11/2023
|
KISUN TUDU
|
2404057007WL173731
|
KISUN TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990487254
|
|
KISUN TUDU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-007-003/18372
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724958
|
20/11/2023
|
HADIBANDHU TUDU
|
2404057007WL173731
|
HADIBANDHU TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990487261
|
|
MR HADIBANDHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-007-004/16579
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724931
|
20/11/2023
|
SITAMANI PANDA
|
2404057007WL173730
|
SITAMANI PANDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487264
|
|
SITAMANI PANDA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-007-004/18485
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724933
|
20/11/2023
|
MONARAMA TRIPATHY
|
2404057007WL173730
|
MONARAMA TRIPATHY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487248
|
|
MANORAMA TRIPATHY
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-007-004/18595
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695629
|
20/11/2023
|
GURUBARI NAIK
|
2404057007WL169336
|
GURUBARI NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487239
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-007-004/18597
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695630
|
20/11/2023
|
MANJULATA NAIK
|
2404057007WL169336
|
MANJULATA NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487257
|
|
MRS MANJULATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHUNTA
|
OR-04-057-007-004/18796
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695631
|
20/11/2023
|
EKTAA SINGH
|
2404057007WL169336
|
EKTAA SINGH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487237
|
|
EKTAA SINGHA
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-007-004/18822
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695633
|
20/11/2023
|
KAILAS NAIK
|
2404057007WL169336
|
KAILAS NAIK
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487260
|
|
KAILAS NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHUNTA
|
OR-04-057-007-004/18940
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695634
|
20/11/2023
|
SUKUL SOREN
|
2404057007WL169336
|
SUKUL SOREN
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487255
|
|
SUKUL SOREN
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-007-004/18945
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724935
|
20/11/2023
|
JYOTIRMAYEE MOHAPATRA
|
2404057007WL173730
|
JYOTIRMAYEE MOHAPATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487250
|
|
JYOTIRMAYEE MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-007-004/18946
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724936
|
20/11/2023
|
SABITA PATI
|
2404057007WL173730
|
SABITA PATI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487251
|
|
SABITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHUNTA
|
OR-04-057-007-004/18951
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724937
|
20/11/2023
|
PHULAMANI HANSDAH
|
2404057007WL173730
|
PHULAMANI HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487268
|
|
PHULAMANI HANSDA
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-007-004/18952
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724938
|
20/11/2023
|
GULIA HANSDAH
|
2404057007WL173730
|
GULIA HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487246
|
|
GULIA HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-007-004/18956
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724939
|
20/11/2023
|
PARBATI MOHAPATRA
|
2404057007WL173730
|
PARBATI MOHAPATRA
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8990487259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KHUNTA
|
OR-04-057-007-004/19045
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724940
|
20/11/2023
|
MANAS KUMAR NAIK
|
2404057007WL173730
|
MANAS KUMAR NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487258
|
|
MANAS KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-007-004/3317
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724944
|
20/11/2023
|
CHAMPA SOREN
|
2404057007WL173730
|
CHAMPA SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990487240
|
|
CHAMPA DEI W/O-DASARATHI
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-007-004/3337
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724945
|
20/11/2023
|
GALURAM MURMU
|
2404057007WL173730
|
GALURAM MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487253
|
|
GALURAM MURMU
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-007-004/3361
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724947
|
20/11/2023
|
JILIRANI MAJHI
|
2404057007WL173730
|
JILIRANI MAJHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487238
|
|
JHILI RANI MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-007-004/3391
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724948
|
20/11/2023
|
KARTIK DWIBEDI
|
2404057007WL173730
|
KARTIK DWIBEDI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487271
|
|
KARTIK KUMAR DWIBEDI
|
ICICI BANK LTD(508534)
|
|
33
|
KHUNTA
|
OR-04-057-007-004/3398
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724959
|
20/11/2023
|
BENUDHAR NAIK
|
2404057007WL173731
|
BENUDHAR NAIK
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990487269
|
|
BENUDHAR NAIK S/O-BHUBAN NAIK
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-007-004/3409
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724949
|
20/11/2023
|
RABINDRA NAIK
|
2404057007WL173730
|
RABINDRA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487267
|
|
RABINDRA NAIK S/O-GANGADHAR NAIK
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-007-004/3416
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24201120231724950
|
20/11/2023
|
PURNACHANDRA MAJHI
|
2404057007WL173730
|
PURNACHANDRA MAJHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990487270
|
|
PURNA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
36
|
KHUNTA
|
OR-04-057-007-004/18802
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24151120231695632
|
20/11/2023
|
PADMABATI PANDA
|
2404057007WL169336
|
PADMABATI PANDA
|
00177
|
IOBA0002631
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990487236
|
|
PADMABATI DWIBEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|