|
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-04-057-001-002/189293
(BADFENI)
|
2404057001NRG24061020231445289
|
06/10/2023
|
PRATAP MURMU
|
2404057001WL124545
|
PRATAP MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/11/2023
|
|
7326820750
|
|
PRATAP CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-001-002/8648
(BADFENI)
|
2404057001NRG24061020231445291
|
06/10/2023
|
HIRAMANI MURMU
|
2404057001WL124545
|
HIRAMANI MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820747
|
|
HIRAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-001-002/8678
(BADFENI)
|
2404057001NRG24061020231445294
|
06/10/2023
|
SALMA MURMU
|
2404057001WL124545
|
SALMA MURMU
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820748
|
|
MRS SALAMA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-001-006/8052
(BADFENI)
|
2404057001NRG24061020231445232
|
06/10/2023
|
MALATI MARANDI
|
2404057001WL124537
|
MALATI MARANDI
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820746
|
|
MRS MALATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-001-006/8095
(BADFENI)
|
2404057001NRG24061020231445278
|
06/10/2023
|
SUNIL KUMAR MURMU
|
2404057001WL124542
|
SUNIL KUMAR MURMU
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7326820749
|
|
SUNIL KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-001-002/188205
(BADFENI)
|
2404057001NRG24061020231445288
|
06/10/2023
|
LAXMI NAIK
|
2404057001WL124545
|
LAXMI NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820733
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-001-002/8648
(BADFENI)
|
2404057001NRG24061020231445290
|
06/10/2023
|
PADMALACHAN MURMU
|
2404057001WL124545
|
PADMALACHAN MURMU
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820726
|
|
PADMA LOCHAN MURMU S/O LALMOHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-001-002/8657
(BADFENI)
|
2404057001NRG24061020231445293
|
06/10/2023
|
SAMAY BESHRA
|
2404057001WL124545
|
SAMAY BESHRA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820717
|
|
SAMAY BESHRA S/O-DHANURAM BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-001-002/8685
(BADFENI)
|
2404057001NRG24061020231445296
|
06/10/2023
|
UGRESAN NAIK
|
2404057001WL124545
|
UGRESAN NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820709
|
|
UGRESAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-001-002/8689
(BADFENI)
|
2404057001NRG24061020231445267
|
06/10/2023
|
MAHESWAR NAIK
|
2404057001WL124542
|
MAHESWAR NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820705
|
|
MAHESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-001-002/8711
(BADFENI)
|
2404057001NRG24061020231445298
|
06/10/2023
|
JALI KAPANDIA
|
2404057001WL124545
|
JALI KAPANDIA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820731
|
|
JALI KAPANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-001-002/8711
(BADFENI)
|
2404057001NRG24061020231445297
|
06/10/2023
|
KALI CHARAN KAPADIA
|
2404057001WL124545
|
KALI CHARAN KAPADIA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820732
|
|
KALI CHARAN KAPADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-001-002/8717
(BADFENI)
|
2404057001NRG24061020231445299
|
06/10/2023
|
RAMA NATH MARNDI
|
2404057001WL124545
|
RAMA NATH MARNDI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820707
|
|
RAMA NATH MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-001-002/8775
(BADFENI)
|
2404057001NRG24061020231445268
|
06/10/2023
|
BHIMACHARAN MOHANTA
|
2404057001WL124542
|
BHIMACHARAN MOHANTA
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326820715
|
|
BHIMA CHARAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-001-002/8800
(BADFENI)
|
2404057001NRG24061020231445301
|
06/10/2023
|
KASTURI NAIK
|
2404057001WL124545
|
KASTURI NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820721
|
|
KASTURI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-001-002/8831
(BADFENI)
|
2404057001NRG24061020231445302
|
06/10/2023
|
SITA MAJHI
|
2404057001WL124545
|
SITA MAJHI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820704
|
|
SITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-001-003/189360
(BADFENI)
|
2404057001NRG24061020231445241
|
06/10/2023
|
RABINDRA KABAT
|
2404057001WL124539
|
RABINDRA KABAT
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820728
|
|
RABINDRA KABAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-001-003/8367
(BADFENI)
|
2404057001NRG24061020231445243
|
06/10/2023
|
DAMODAR NAIK
|
2404057001WL124539
|
DAMODAR NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820723
|
|
DAMODAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-001-003/8379
(BADFENI)
|
2404057001NRG24061020231445244
|
06/10/2023
|
LAXMI NAIK
|
2404057001WL124539
|
LAXMI NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820718
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-001-004/8117
(BADFENI)
|
2404057001NRG24061020231445245
|
06/10/2023
|
CHANDRA NAIK
|
2404057001WL124539
|
CHANDRA NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820722
|
|
CHANDRA MOHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-001-006/8027
(BADFENI)
|
2404057001NRG24061020231445230
|
06/10/2023
|
KARMI MARNDI
|
2404057001WL124537
|
KARMI MARNDI
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820719
|
|
KARMI MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-001-006/8048
(BADFENI)
|
2404057001NRG24061020231445231
|
06/10/2023
|
BUDHAN MURMU
|
2404057001WL124537
|
BUDHAN MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820714
|
|
BUDHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-001-006/8055
(BADFENI)
|
2404057001NRG24061020231445273
|
06/10/2023
|
KESHAR MURMU
|
2404057001WL124542
|
KESHAR MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820713
|
|
KESHAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-001-006/8063
(BADFENI)
|
2404057001NRG24061020231445234
|
06/10/2023
|
THALA MURMU
|
2404057001WL124537
|
THALA MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820712
|
|
THALA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-001-006/8072
(BADFENI)
|
2404057001NRG24061020231445275
|
06/10/2023
|
MATHURI MARANDI
|
2404057001WL124542
|
MATHURI MARANDI
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820706
|
|
MATHURI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-001-006/8073
(BADFENI)
|
2404057001NRG24061020231445236
|
06/10/2023
|
CHANDRA KISKU
|
2404057001WL124537
|
CHANDRA KISKU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820711
|
|
CHANDRA KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-001-006/8074
(BADFENI)
|
2404057001NRG24061020231445277
|
06/10/2023
|
KAHNAI KISKU
|
2404057001WL124542
|
KAHNAI KISKU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820724
|
|
KAHNAI KISKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-001-009/7871
(BADFENI)
|
2404057001NRG24061020231445279
|
06/10/2023
|
RAMCHANDRA MURMU
|
2404057001WL124542
|
RAMCHANDRA MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820729
|
|
RAMACHANDRA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-001-009/7890
(BADFENI)
|
2404057001NRG24061020231445238
|
06/10/2023
|
MANAK MURMU
|
2404057001WL124537
|
MANAK MURMU
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820730
|
|
MANAK MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUNTA
|
OR-04-057-001-014/189311
(BADFENI)
|
2404057001NRG24061020231445247
|
06/10/2023
|
BINOD CHANDRA PANDA
|
2404057001WL124539
|
BINOD CHANDRA PANDA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820702
|
|
BINOD CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-001-014/189311
(BADFENI)
|
2404057001NRG24061020231445248
|
06/10/2023
|
SUPRAVA RANI TRIPATHY
|
2404057001WL124539
|
SUPRAVA RANI TRIPATHY
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820710
|
|
SUPRAVA RANI TRIPATHY,W/O-BINOD CH.PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUNTA
|
OR-04-057-001-014/189386
(BADFENI)
|
2404057001NRG24061020231445250
|
06/10/2023
|
MAMITA NAIK
|
2404057001WL124539
|
MAMITA NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820725
|
|
MAMITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-001-014/7658
(BADFENI)
|
2404057001NRG24061020231445252
|
06/10/2023
|
SANTOSH KUMAR NAIK
|
2404057001WL124539
|
SANTOSH KUMAR NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820708
|
|
SANTOSH KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUNTA
|
OR-04-057-001-014/7664
(BADFENI)
|
2404057001NRG24061020231445253
|
06/10/2023
|
LAXMIDHAR GANJU
|
2404057001WL124539
|
LAXMIDHAR GANJU
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820703
|
|
LAXMIDHAR GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUNTA
|
OR-04-057-001-014/7669
(BADFENI)
|
2404057001NRG24061020231445254
|
06/10/2023
|
SUBHADRA NAIK
|
2404057001WL124539
|
SUBHADRA NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820727
|
|
SUBHADRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUNTA
|
OR-04-057-001-014/7674
(BADFENI)
|
2404057001NRG24061020231445255
|
06/10/2023
|
SABITA NAIK
|
2404057001WL124539
|
SABITA NAIK
|
00354
|
PUNB0090120
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7326820716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHUNTA
|
OR-04-057-001-014/7677
(BADFENI)
|
2404057001NRG24061020231445256
|
06/10/2023
|
SHANTILATA ACHARYA
|
2404057001WL124539
|
SHANTILATA ACHARYA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820720
|
|
SHANTILATA ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
38
|
KHUNTA
|
OR-04-057-001-002/8680
(BADFENI)
|
2404057001NRG24061020231445295
|
06/10/2023
|
PHULAMANI MARNDI
|
2404057001WL124545
|
PHULAMANI MARNDI
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820745
|
|
MRS PHULAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUNTA
|
OR-04-057-001-002/8732
(BADFENI)
|
2404057001NRG24061020231445300
|
06/10/2023
|
BHUTA MURMU
|
2404057001WL124545
|
BHUTA MURMU
|
00415
|
SBIN0013578
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820744
|
|
BHUTA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-001-005/8940
(BADFENI)
|
2404057001NRG24061020231445269
|
06/10/2023
|
PADAN KISKU
|
2404057001WL124542
|
PADAN KISKU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820740
|
|
MR PADAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHUNTA
|
OR-04-057-001-006/8061
(BADFENI)
|
2404057001NRG24061020231445233
|
06/10/2023
|
SHARAT KISKU
|
2404057001WL124537
|
SHARAT KISKU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
11/11/2023
|
|
7326820741
|
|
SAHADAGADI BAPTIST CHURCH
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-001-006/8070
(BADFENI)
|
2404057001NRG24061020231445274
|
06/10/2023
|
RABINDRA MARNDI
|
2404057001WL124542
|
RABINDRA MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820739
|
|
MR RABINDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHUNTA
|
OR-04-057-001-006/8072
(BADFENI)
|
2404057001NRG24061020231445276
|
06/10/2023
|
PANAMANI MARNDI
|
2404057001WL124542
|
PANAMANI MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820738
|
|
MS PANAMANI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-001-006/8076
(BADFENI)
|
2404057001NRG24061020231445237
|
06/10/2023
|
SITA MARNDI
|
2404057001WL124537
|
SITA MARNDI
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820743
|
|
MRS SITA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHUNTA
|
OR-04-057-001-014/7664
(BADFENI)
|
2404057001NRG24061020231445239
|
06/10/2023
|
DAMBURUDHAR GANJU
|
2404057001WL124537
|
DAMBURUDHAR GANJU
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820742
|
|
MR DAMBURUDHAR GANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
46
|
KHUNTA
|
OR-04-057-001-006/189301
(BADFENI)
|
2404057001NRG24061020231445270
|
06/10/2023
|
MANIA SOREN
|
2404057001WL124542
|
MANIA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820737
|
|
MANIA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHUNTA
|
OR-04-057-001-006/189327
(BADFENI)
|
2404057001NRG24061020231445271
|
06/10/2023
|
DHANAI MURMU
|
2404057001WL124542
|
DHANAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820735
|
|
DHANAYA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUNTA
|
OR-04-057-001-009/189390
(BADFENI)
|
2404057001NRG24061020231445246
|
06/10/2023
|
MANMATH KUMAR BEHERA
|
2404057001WL124539
|
MANMATH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326820734
|
|
MR MANMATH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHUNTA
|
OR-04-057-001-009/7893
(BADFENI)
|
2404057001NRG24061020231445280
|
06/10/2023
|
BHOLANATH MOHAPATRA
|
2404057001WL124542
|
BHOLANATH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326820736
|
|
BHOLANATH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|