|
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-04-057-012-003/9554
(KARKACHIA)
|
2404057000NRG24110320242203420
|
11/03/2024
|
MAHENDRA TUDU
|
2404057WL244725
|
MAHENDRA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196093
|
|
MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-011-005/5905
(GHANGHERA)
|
2404057000NRG24110320242203434
|
11/03/2024
|
BIDYADHAR BEHERA
|
2404057WL244727
|
BIDYADHAR BEHERA
|
00048
|
BKID0005469
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897196094
|
|
BIDYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-003/9554
(KARKACHIA)
|
2404057000NRG24110320242203418
|
11/03/2024
|
BASUDEV TUDU
|
2404057WL244725
|
BASUDEV TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196102
|
|
BASUDEV TUDU
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-003/9554
(KARKACHIA)
|
2404057000NRG24110320242203421
|
11/03/2024
|
Gayatri Tudu
|
2404057WL244725
|
Gayatri Tudu
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196117
|
|
GAYATRI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-012-003/9554
(KARKACHIA)
|
2404057000NRG24110320242203419
|
11/03/2024
|
HIRAMANI TUDU
|
2404057WL244725
|
HIRAMANI TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196103
|
|
HIRAMANI TUDU W/O-BASUDEV
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-003/9556
(KARKACHIA)
|
2404057000NRG24110320242203423
|
11/03/2024
|
BALHI MURMU
|
2404057WL244725
|
BALHI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196101
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-003/9556
(KARKACHIA)
|
2404057000NRG24110320242203422
|
11/03/2024
|
KARAIA MURMU
|
2404057WL244725
|
KARAIA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196105
|
|
KARIA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-012-003/9575
(KARKACHIA)
|
2404057000NRG24110320242203424
|
11/03/2024
|
Sahadev Soren
|
2404057WL244725
|
Sahadev Soren
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196116
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-012-003/9583
(KARKACHIA)
|
2404057000NRG24110320242203425
|
11/03/2024
|
BRAJAMOHAN TUDU
|
2404057WL244725
|
BRAJAMOHAN TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196095
|
|
BRAJA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-003/9583
(KARKACHIA)
|
2404057000NRG24110320242203426
|
11/03/2024
|
TRILOCHAN TUDU
|
2404057WL244725
|
TRILOCHAN TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196098
|
|
MR TRILOCHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUNTA
|
OR-04-057-012-003/9584
(KARKACHIA)
|
2404057000NRG24110320242203427
|
11/03/2024
|
MADHAB SOREN
|
2404057WL244725
|
MADHAB SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196100
|
|
MADHAB HEMRAM
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-003/9585
(KARKACHIA)
|
2404057000NRG24110320242203428
|
11/03/2024
|
PAMA HANSDA
|
2404057WL244725
|
PAMA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196099
|
|
PAMA HANSDAH W/O-HADIBANDHU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-012-003/9588
(KARKACHIA)
|
2404057000NRG24110320242203429
|
11/03/2024
|
PANDABCHARAN SOREN
|
2404057WL244725
|
PANDABCHARAN SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196097
|
|
MR PANDAB CHARAN SAREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUNTA
|
OR-04-057-012-003/9589
(KARKACHIA)
|
2404057000NRG24110320242203430
|
11/03/2024
|
DULARI SOREN
|
2404057WL244725
|
DULARI SOREN
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196114
|
|
DULARI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-012-006/9280
(KARKACHIA)
|
2404057000NRG24110320242203431
|
11/03/2024
|
RAM CHANDR MURMU
|
2404057WL244725
|
RAM CHANDR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196104
|
|
RAMCHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-012-011/18145
(KARKACHIA)
|
2404057000NRG24110320242203399
|
11/03/2024
|
BABULAL MURMU
|
2404057WL244724
|
BABULAL MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196106
|
|
BABULAL MURMU
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-012-011/18147
(KARKACHIA)
|
2404057000NRG24110320242203400
|
11/03/2024
|
HISIHE HEMBRAM
|
2404057WL244724
|
HISIHE HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196096
|
|
HISI HEMBRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHUNTA
|
OR-04-057-012-011/18152
(KARKACHIA)
|
2404057000NRG24110320242203404
|
11/03/2024
|
DEDA HASDAH
|
2404057WL244724
|
DEDA HASDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196109
|
|
DEBA HASDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHUNTA
|
OR-04-057-012-011/18155
(KARKACHIA)
|
2404057000NRG24110320242203406
|
11/03/2024
|
LITA TUDU
|
2404057WL244724
|
LITA TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196108
|
|
LITA TUDU
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-011/18156
(KARKACHIA)
|
2404057000NRG24110320242203407
|
11/03/2024
|
BALIA TUDU
|
2404057WL244724
|
BALIA TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196107
|
|
BALIA TUDU
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-012-011/18166
(KARKACHIA)
|
2404057000NRG24110320242203435
|
11/03/2024
|
SITA HEMRAM
|
2404057WL244728
|
SITA HEMRAM
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897196111
|
|
SITA HEMRAM
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-012-011/18180
(KARKACHIA)
|
2404057000NRG24110320242203411
|
11/03/2024
|
GOBINDA SAHU
|
2404057WL244724
|
GOBINDA SAHU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196110
|
|
GABINDA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-012-011/18185
(KARKACHIA)
|
2404057000NRG24110320242203416
|
11/03/2024
|
MALHA TUDU
|
2404057WL244724
|
MALHA TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196113
|
|
MALHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-012-011/18186
(KARKACHIA)
|
2404057000NRG24110320242203417
|
11/03/2024
|
SAMIR KUMAR DAS
|
2404057WL244724
|
SAMIR KUMAR DAS
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196112
|
|
SAMIR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-012-011/18203
(KARKACHIA)
|
2404057000NRG24110320242203432
|
11/03/2024
|
THAKURA HEMBRAM
|
2404057WL244725
|
THAKURA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196115
|
|
MR THAKURAHEMRAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
26
|
KHUNTA
|
OR-04-057-012-011/18148
(KARKACHIA)
|
2404057000NRG24110320242203401
|
11/03/2024
|
PANDAB TUDU
|
2404057WL244724
|
PANDAB TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196082
|
|
PANDAB TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHUNTA
|
OR-04-057-012-011/18149
(KARKACHIA)
|
2404057000NRG24110320242203402
|
11/03/2024
|
MANDA MURMU
|
2404057WL244724
|
MANDA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196083
|
|
MISS MANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHUNTA
|
OR-04-057-012-011/18150
(KARKACHIA)
|
2404057000NRG24110320242203433
|
11/03/2024
|
Narayan Dandapat
|
2404057WL244726
|
Narayan Dandapat
|
00415
|
SBIN0013578
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897196089
|
|
Narayan Dandapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHUNTA
|
OR-04-057-012-011/18151
(KARKACHIA)
|
2404057000NRG24110320242203403
|
11/03/2024
|
SHYAM SUNDAR SOREN
|
2404057WL244724
|
SHYAM SUNDAR SOREN
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196090
|
|
SHYAMSUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-012-011/18153
(KARKACHIA)
|
2404057000NRG24110320242203405
|
11/03/2024
|
MAMATA MURMU
|
2404057WL244724
|
MAMATA MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196088
|
|
MAMATA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-012-011/18176
(KARKACHIA)
|
2404057000NRG24110320242203408
|
11/03/2024
|
BHIMA HEMRAM
|
2404057WL244724
|
BHIMA HEMRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196091
|
|
BHIMA HEMARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHUNTA
|
OR-04-057-012-011/18177
(KARKACHIA)
|
2404057000NRG24110320242203409
|
11/03/2024
|
JAYASHRI MURMU
|
2404057WL244724
|
JAYASHRI MURMU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196086
|
|
JAYASHRI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHUNTA
|
OR-04-057-012-011/18179
(KARKACHIA)
|
2404057000NRG24110320242203410
|
11/03/2024
|
SANYASI MARNDI
|
2404057WL244724
|
SANYASI MARNDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196085
|
|
SANYASI MARNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHUNTA
|
OR-04-057-012-011/18181
(KARKACHIA)
|
2404057000NRG24110320242203412
|
11/03/2024
|
RAMESWAR HEMBRAM
|
2404057WL244724
|
RAMESWAR HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897196081
|
|
MR RAMESWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUNTA
|
OR-04-057-012-011/18182
(KARKACHIA)
|
2404057000NRG24110320242203413
|
11/03/2024
|
SNEHALATA HANSDAH
|
2404057WL244724
|
SNEHALATA HANSDAH
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196087
|
|
SNEHALATA HANSDAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHUNTA
|
OR-04-057-012-011/18183
(KARKACHIA)
|
2404057000NRG24110320242203414
|
11/03/2024
|
MUKUNDA TUDU
|
2404057WL244724
|
MUKUNDA TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196084
|
|
MUKULA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHUNTA
|
OR-04-057-012-011/18184
(KARKACHIA)
|
2404057000NRG24110320242203415
|
11/03/2024
|
ARASU TUDU
|
2404057WL244724
|
ARASU TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897196092
|
|
ARASU TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|