|
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-04-057-002-001/13826
(BADPATHARA)
|
2404057002NRG24081120231650265
|
09/11/2023
|
ARSHU HEMBRAM
|
2404057002WL163067
|
ARSHU HEMBRAM
|
00045
|
BARB0BETNOT
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511484
|
|
ARSHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-002-001/18772
(BADPATHARA)
|
2404057002NRG24081120231650269
|
09/11/2023
|
GITA HEMBRAM
|
2404057002WL163067
|
GITA HEMBRAM
|
00045
|
BARB0BETNOT
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511483
|
|
GITA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-002-002/18919
(BADPATHARA)
|
2404057002NRG24081120231650280
|
09/11/2023
|
BUDHUNI SINGH
|
2404057002WL163069
|
BUDHUNI SINGH
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511475
|
|
BUDHUNI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHUNTA
|
OR-04-057-002-002/18926
(BADPATHARA)
|
2404057002NRG24081120231650289
|
09/11/2023
|
SUKRU SING
|
2404057002WL163072
|
SUKRU SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511476
|
|
SUKRU SING
|
BANK OF BARODA(606985)
|
|
5
|
KHUNTA
|
OR-04-057-002-002/18930
(BADPATHARA)
|
2404057002NRG24081120231650281
|
09/11/2023
|
LILI SINGH
|
2404057002WL163069
|
LILI SINGH
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511477
|
|
LILI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHUNTA
|
OR-04-057-002-002/18933
(BADPATHARA)
|
2404057002NRG24081120231650290
|
09/11/2023
|
RANGA SING
|
2404057002WL163072
|
RANGA SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511482
|
|
RANGA SING
|
BANK OF BARODA(606985)
|
|
7
|
KHUNTA
|
OR-04-057-002-002/18936
(BADPATHARA)
|
2404057002NRG24081120231650282
|
09/11/2023
|
LABANGA SING
|
2404057002WL163069
|
LABANGA SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511478
|
|
LABANGA SING
|
BANK OF BARODA(606985)
|
|
8
|
KHUNTA
|
OR-04-057-002-002/18937
(BADPATHARA)
|
2404057002NRG24081120231650283
|
09/11/2023
|
LALMOHAN SING
|
2404057002WL163069
|
LALMOHAN SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511485
|
|
LALMOHAN SING
|
BANK OF BARODA(606985)
|
|
9
|
KHUNTA
|
OR-04-057-002-002/18938
(BADPATHARA)
|
2404057002NRG24081120231650291
|
09/11/2023
|
SUKURA SINGH
|
2404057002WL163072
|
SUKURA SINGH
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511479
|
|
SUKURA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHUNTA
|
OR-04-057-002-002/18974
(BADPATHARA)
|
2404057002NRG24081120231650284
|
09/11/2023
|
CHAMBU SING
|
2404057002WL163069
|
CHAMBU SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511480
|
|
CHAMBU SING
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-002-002/18994
(BADPATHARA)
|
2404057002NRG24081120231650285
|
09/11/2023
|
KAILASH SING
|
2404057002WL163069
|
KAILASH SING
|
00045
|
BARB0BETNOT
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511481
|
|
KAILASH SING
|
BANK OF BARODA(606985)
|
|
12
|
KHUNTA
|
OR-04-057-002-003/18792
(BADPATHARA)
|
2404057002NRG24081120231650275
|
09/11/2023
|
MOHAN HANSDAH
|
2404057002WL163067
|
MOHAN HANSDAH
|
00045
|
BARB0BETNOT
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511486
|
|
MOHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
13
|
KHUNTA
|
OR-04-057-002-001/19240
(BADPATHARA)
|
2404057002NRG24081120231650271
|
09/11/2023
|
SANJHA HEMBRAM
|
2404057002WL163067
|
SANJHA HEMBRAM
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511470
|
|
SANJHA HEMBRAM W/O RUHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
KHUNTA
|
OR-04-057-002-008/14560
(BADPATHARA)
|
2404057002NRG24081120231650255
|
09/11/2023
|
SAHADEB BEHERA
|
2404057002WL163065
|
SAHADEB BEHERA
|
00354
|
PUNB0025120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511454
|
|
SAHADEB BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
KHUNTA
|
OR-04-057-002-001/16624
(BADPATHARA)
|
2404057002NRG24081120231650266
|
09/11/2023
|
SAKRAMANI SOREN
|
2404057002WL163067
|
SAKRAMANI SOREN
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511469
|
|
SAKRAMANI SOREN W/O GOURAMOHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-002-001/16630
(BADPATHARA)
|
2404057002NRG24081120231650267
|
09/11/2023
|
SARBESWAR SOREN
|
2404057002WL163067
|
SARBESWAR SOREN
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511456
|
|
SARBESWAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-002-002/14840-A
(BADPATHARA)
|
2404057002NRG24081120231650278
|
09/11/2023
|
RADHAMOHAN SINGH
|
2404057002WL163069
|
RADHAMOHAN SINGH
|
00354
|
PUNB0090120
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511465
|
|
RADHA MOHAN SINGH S/O DAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-002-003/13935
(BADPATHARA)
|
2404057002NRG24081120231650272
|
09/11/2023
|
PRIYANATH MAJHI
|
2404057002WL163067
|
PRIYANATH MAJHI
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511455
|
|
PRIYANATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-002-003/16646
(BADPATHARA)
|
2404057002NRG24081120231650273
|
09/11/2023
|
BASUDEV MURMU
|
2404057002WL163067
|
BASUDEV MURMU
|
00354
|
PUNB0090120
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7963511467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHUNTA
|
OR-04-057-002-003/17154
(BADPATHARA)
|
2404057002NRG24081120231650274
|
09/11/2023
|
ANANTA MURMU
|
2404057002WL163067
|
ANANTA MURMU
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963511459
|
|
ANANTA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-002-008/14462
(BADPATHARA)
|
2404057002NRG24081120231650250
|
09/11/2023
|
RAMA CHANDRA BINDHANI
|
2404057002WL163065
|
RAMA CHANDRA BINDHANI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511472
|
|
RAMACHANDRA BDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-002-008/14463
(BADPATHARA)
|
2404057002NRG24081120231650251
|
09/11/2023
|
SANATAN GOCHHAYAT
|
2404057002WL163065
|
SANATAN GOCHHAYAT
|
00354
|
PUNB0090120
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7963511462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHUNTA
|
OR-04-057-002-008/14464-B
(BADPATHARA)
|
2404057002NRG24081120231650252
|
09/11/2023
|
HAREKRUSHNA BEHERA
|
2404057002WL163065
|
HAREKRUSHNA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511457
|
|
HARE KRUSHNA BEHERA S/O-NARENDRA BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-002-008/14504-B
(BADPATHARA)
|
2404057002NRG24081120231650253
|
09/11/2023
|
MADHUSUDAN BEHERA
|
2404057002WL163065
|
MADHUSUDAN BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511463
|
|
MADHUSUDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-002-008/14560-A
(BADPATHARA)
|
2404057002NRG24081120231650256
|
09/11/2023
|
NAKULA BEHERA
|
2404057002WL163065
|
NAKULA BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511474
|
|
NAKULA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-002-008/16666-C
(BADPATHARA)
|
2404057002NRG24081120231650257
|
09/11/2023
|
NAYAN BINDHANI
|
2404057002WL163065
|
NAYAN BINDHANI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511458
|
|
NAYAN BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-002-008/16755-C
(BADPATHARA)
|
2404057002NRG24081120231650258
|
09/11/2023
|
SASHIDHAR BEHERA
|
2404057002WL163065
|
SASHIDHAR BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511466
|
|
SHASHIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-002-008/17326
(BADPATHARA)
|
2404057002NRG24081120231650260
|
09/11/2023
|
PARBATI BEHERA
|
2404057002WL163065
|
PARBATI BEHERA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511460
|
|
PARBATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-002-008/18556
(BADPATHARA)
|
2404057002NRG24081120231650261
|
09/11/2023
|
KANHU MARNDI
|
2404057002WL163065
|
KANHU MARNDI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511461
|
|
KANHU MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
30
|
KHUNTA
|
OR-04-057-002-002/18525
(BADPATHARA)
|
2404057002NRG24081120231650279
|
09/11/2023
|
JEETENDRA SINGH
|
2404057002WL163069
|
JEETENDRA SINGH
|
00415
|
SBIN0013578
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963511471
|
|
JEETENDRA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-002-008/16828
(BADPATHARA)
|
2404057002NRG24081120231650259
|
09/11/2023
|
GOBINDA BEHERA
|
2404057002WL163065
|
GOBINDA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511464
|
|
GOBINDA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHUNTA
|
OR-04-057-002-008/19361
(BADPATHARA)
|
2404057002NRG24081120231650262
|
09/11/2023
|
RAMESH CHANDRA BEHERA
|
2404057002WL163065
|
RAMESH CHANDRA BEHERA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963511468
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
33
|
KHUNTA
|
OR-04-057-002-002/14703
(BADPATHARA)
|
2404057000NRG24081120231650263
|
09/11/2023
|
SONDHYARANI SINGH
|
2404057WL163066
|
SONDHYARANI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963511473
|
|
SONDHYARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|