|
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-04-057-007-003/19229
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085179
|
31/01/2024
|
MOUSUMI SINGH
|
2404057007WL228495
|
MOUSUMI SINGH
|
00032
|
UTIB0003272
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982724
|
|
MISS SITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-007-001/18806
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085176
|
31/01/2024
|
BISWAJIT PADHURIA
|
2404057007WL228495
|
BISWAJIT PADHURIA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982712
|
|
BISWAJIT PADHURIA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-001/3109
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085195
|
31/01/2024
|
JAYANTKUMAR MADHEI
|
2404057007WL228502
|
JAYANTKUMAR MADHEI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982698
|
|
MR JAYANTA KUMAR MADHEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-007-001/3156
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085177
|
31/01/2024
|
RAMESH CHANDRA PADHURIA
|
2404057007WL228495
|
RAMESH CHANDRA PADHURIA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982715
|
|
RAMESH CHANDRA PADHURIA
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-002/18422
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085344
|
31/01/2024
|
NIRANJAN KHATUA
|
2404057007WL228544
|
NIRANJAN KHATUA
|
00048
|
BKID0005469
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2145982725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHUNTA
|
OR-04-057-007-002/2930
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085452
|
31/01/2024
|
JAMUNA KISKU
|
2404057007WL228584
|
JAMUNA KISKU
|
00048
|
BKID0005469
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2145982713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KHUNTA
|
OR-04-057-007-002/2987
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085271
|
31/01/2024
|
CHURYA SOREN
|
2404057007WL228517
|
CHURYA SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982735
|
|
MR CHURIA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUNTA
|
OR-04-057-007-003/18368
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085222
|
31/01/2024
|
KUNI MURMU
|
2404057007WL228509
|
KUNI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982732
|
|
KUNI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-007-003/18537
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085189
|
31/01/2024
|
BHUTAL TUDU
|
2404057007WL228497
|
BHUTAL TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982710
|
|
BHUTAL TUDU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-003/18537
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085190
|
31/01/2024
|
DURGI TUDU
|
2404057007WL228497
|
DURGI TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982702
|
|
DURGE TUDU W/O-BHUTAL
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-007-003/18629
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085378
|
31/01/2024
|
GOPAL MURMU
|
2404057007WL228574
|
GOPAL MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982704
|
|
GOPAL MURMU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-007-003/18671
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085379
|
31/01/2024
|
DULARAM MURMU
|
2404057007WL228574
|
DULARAM MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982718
|
|
MR DULARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHUNTA
|
OR-04-057-007-003/18820
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085178
|
31/01/2024
|
HEMENDRA BASKEY
|
2404057007WL228495
|
HEMENDRA BASKEY
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982719
|
|
HEMENDRA BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-007-003/18883
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085329
|
31/01/2024
|
LAMIPRIYA JENA
|
2404057007WL228538
|
LAMIPRIYA JENA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982721
|
|
LAXMIPRIYA JENA
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-007-003/19309
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085348
|
31/01/2024
|
USHAMANI HEMBRAM
|
2404057007WL228548
|
USHAMANI HEMBRAM
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982708
|
|
USHAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-007-003/19313
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085310
|
31/01/2024
|
SRIMATI TUDU
|
2404057007WL228526
|
SRIMATI TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982709
|
|
SHRIMATI TUDU
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-007-003/19343
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242084786
|
31/01/2024
|
DHANI MARNDI
|
2404057007WL228443
|
DHANI MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982711
|
|
DHANI MARNDI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHUNTA
|
OR-04-057-007-003/19357
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085359
|
31/01/2024
|
SANKHI MURMU
|
2404057007WL228556
|
SANKHI MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982706
|
|
SHANKHI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-007-003/3498
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085180
|
31/01/2024
|
SURENDRA SING
|
2404057007WL228495
|
SURENDRA SING
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145982730
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-007-003/3549
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085224
|
31/01/2024
|
MADANMOHAN SING
|
2404057007WL228511
|
MADANMOHAN SING
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145982734
|
|
MADAN MOHAN SINGH,S/O.GORA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-007-003/3556
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085225
|
31/01/2024
|
SUDAM MARNDI
|
2404057007WL228512
|
SUDAM MARNDI
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145982716
|
|
SUDAM MARANDI
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-007-003/3660
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085181
|
31/01/2024
|
SANTOSH JENA
|
2404057007WL228495
|
SANTOSH JENA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982693
|
|
SANTOSH KUMAR JENA S/O-PURNNA CH.JENA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-007-003/3703
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085326
|
31/01/2024
|
LILIMANI TUDU
|
2404057007WL228535
|
LILIMANI TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982726
|
|
LILIMANI TUDU
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-007-003/3739
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085182
|
31/01/2024
|
CHAPI MURMU
|
2404057007WL228495
|
CHAPI MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982701
|
|
CHAPI MURMU W/O-BHUAA
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-007-003/3762
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085183
|
31/01/2024
|
RAIMAT HANSADA
|
2404057007WL228495
|
RAIMAT HANSADA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982714
|
|
RAIMAT HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-007-003/3790
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085366
|
31/01/2024
|
LAKHMI HANSDAH
|
2404057007WL228563
|
LAKHMI HANSDAH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982705
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
KHUNTA
|
OR-04-057-007-003/3803
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085372
|
31/01/2024
|
ALCHAND SOREN
|
2404057007WL228569
|
ALCHAND SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982699
|
|
ALACHAND SOREN
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-007-003/3847
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085184
|
31/01/2024
|
ANITA JENA
|
2404057007WL228495
|
ANITA JENA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982723
|
|
ANITA JENA
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-007-003/3851
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085223
|
31/01/2024
|
SITA HEMBRAM KARJI
|
2404057007WL228510
|
SITA HEMBRAM KARJI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982700
|
|
SITA HEMBRAM KARJI W/O-DULIA
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-007-003/3874
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085346
|
31/01/2024
|
DHUKHIRAM MURMU
|
2404057007WL228546
|
DHUKHIRAM MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982717
|
|
DUKHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-007-003/3876
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085355
|
31/01/2024
|
KISHAN HANSDA
|
2404057007WL228552
|
KISHAN HANSDA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982707
|
|
KISHAN MAJHI
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-007-003/3908
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085185
|
31/01/2024
|
BISNU CHARAN PADHI
|
2404057007WL228495
|
BISNU CHARAN PADHI
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982729
|
|
BISHNU CHARAN PADHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHUNTA
|
OR-04-057-007-004/16569
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085228
|
31/01/2024
|
BASANTI MARNDI
|
2404057007WL228514
|
BASANTI MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982703
|
|
BASANTI MARANDI W/O-KANDAN
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-007-004/16569
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085227
|
31/01/2024
|
KANDAN MARANDI
|
2404057007WL228514
|
KANDAN MARANDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982692
|
|
KANDAN MARNDI S/O-RUPAI MARNDI
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-007-004/18405
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085186
|
31/01/2024
|
RANJIT BEHERA
|
2404057007WL228495
|
RANJIT BEHERA
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145982722
|
|
RANJIT BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-007-004/19082
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085193
|
31/01/2024
|
SANJULATA NAIK
|
2404057007WL228500
|
SANJULATA NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982720
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-007-004/3317
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085347
|
31/01/2024
|
CHAMPA SOREN
|
2404057007WL228547
|
CHAMPA SOREN
|
00048
|
BKID0005469
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145982697
|
|
CHAMPA DEI W/O-DASARATHI
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-007-004/3328
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085270
|
31/01/2024
|
GODHAR HANSADAH
|
2404057007WL228516
|
GODHAR HANSADAH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982695
|
|
GADADHAR HANSDAH
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-007-004/3343
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085345
|
31/01/2024
|
KARUNAKAR NAIK
|
2404057007WL228545
|
KARUNAKAR NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982731
|
|
KARUNA KAR NAIK S/O-PURNA CH. NAIK
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-007-004/3365
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085279
|
31/01/2024
|
REMESHCHANDRA NAIK
|
2404057007WL228519
|
REMESHCHANDRA NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982696
|
|
RAMESH NAIK S/O-BHASKAR NAIK
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-007-004/3451
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085309
|
31/01/2024
|
BIDYADHAR NAIK
|
2404057007WL228525
|
BIDYADHAR NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982733
|
|
BIDYA DHARA NAIK S/OLAT-SADAN NAIK
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-007-004/3460
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085306
|
31/01/2024
|
GURUPRASAD DWIBEDI
|
2404057007WL228523
|
GURUPRASAD DWIBEDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982694
|
|
GURUPRASAD DWIBEDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110679
|
110679
|
|
|
|
|
|
|
|
|
43
|
KHUNTA
|
OR-04-057-007-003/18562
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242084785
|
31/01/2024
|
BUDHIA MARNDI
|
2404057007WL228442
|
BUDHIA MARNDI
|
00048
|
BKID0005477
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982727
|
|
BUDHIA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
KHUNTA
|
OR-04-057-007-003/19332
(BRUNDABANCHANDRAPUR)
|
2404057007NRG24290120242085191
|
31/01/2024
|
SALGE MURMU
|
2404057007WL228498
|
SALGE MURMU
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982728
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118500
|
118500
|
|
|
|
|
|
|
|