|
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-04-057-007-001/18479
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580919
|
26/10/2023
|
JABAMANI SOREN
|
2404057WL151159
|
JABAMANI SOREN
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388405513
|
|
JOBAMANI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-007-001/18479
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580918
|
26/10/2023
|
RATHA SOREN
|
2404057WL151159
|
RATHA SOREN
|
00048
|
BKID0005469
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388405478
|
|
RATHA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-007-001/19203
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581226
|
26/10/2023
|
KRISHNA NAIK
|
2404057WL151264
|
KRISHNA NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388405499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KHUNTA
|
OR-04-057-007-001/19212
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581227
|
26/10/2023
|
PUJA MADHEI
|
2404057WL151264
|
PUJA MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405505
|
|
PUJA MADHEI
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-007-001/3138
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580922
|
26/10/2023
|
KHUDIA KUANAR
|
2404057WL151162
|
KHUDIA KUANAR
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405488
|
|
KHUDIA KUANR
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-007-001/3226
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581230
|
26/10/2023
|
DRUPADI MADHEI
|
2404057WL151264
|
DRUPADI MADHEI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405490
|
|
MRS DOUPADI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-007-003/16483
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581231
|
26/10/2023
|
HARAPRABHA JENA
|
2404057WL151264
|
HARAPRABHA JENA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405479
|
|
HARAPRABHA JENA W/O-SANTOSH KU JENA
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-007-003/18296
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581232
|
26/10/2023
|
GOBINDA HANSDAH
|
2404057WL151264
|
GOBINDA HANSDAH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405483
|
|
GOBINDA HANSDAH S/O-DIBAKAR
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-007-003/18322-C
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581233
|
26/10/2023
|
BASANTA MURMU
|
2404057WL151264
|
BASANTA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405491
|
|
BASANTA MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-007-003/18326
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581234
|
26/10/2023
|
CHITA KISKU
|
2404057WL151264
|
CHITA KISKU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405502
|
|
CHITA KISKU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-007-003/18368
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580959
|
26/10/2023
|
KUNI MURMU
|
2404057WL151177
|
KUNI MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388405476
|
|
KUNI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-007-003/18378
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581235
|
26/10/2023
|
BASUDEV HEMBRAM KARJI
|
2404057WL151264
|
BASUDEV HEMBRAM KARJI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405475
|
|
BASUDEV HEMBRUM KARJEE
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-007-003/18417
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581236
|
26/10/2023
|
PRITIREKHA MOHANTA
|
2404057WL151264
|
PRITIREKHA MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405498
|
|
PANKAJINI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-007-003/18437
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581237
|
26/10/2023
|
PHULA SING
|
2404057WL151264
|
PHULA SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405509
|
|
PHULA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-007-003/18906
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581238
|
26/10/2023
|
DEEPAK DEHURI
|
2404057WL151264
|
DEEPAK DEHURI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405510
|
|
DEEPAK DEHURI
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-007-003/19026
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581240
|
26/10/2023
|
PROMAD KUMAR MOHANTA
|
2404057WL151264
|
PROMAD KUMAR MOHANTA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405494
|
|
PRAMOD KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-007-003/19038
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581241
|
26/10/2023
|
MAINA HEMBRAM
|
2404057WL151264
|
MAINA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405497
|
|
MAINA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-007-003/19094
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581242
|
26/10/2023
|
NATHA MURMU
|
2404057WL151264
|
NATHA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405496
|
|
NATHA MURMU
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-007-003/19183
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581243
|
26/10/2023
|
GURUBARI SINGH
|
2404057WL151264
|
GURUBARI SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405495
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-007-003/19184
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581244
|
26/10/2023
|
GOURA SINGH
|
2404057WL151264
|
GOURA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405507
|
|
GOURA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-007-003/19206
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581245
|
26/10/2023
|
SUKANTI MURMU
|
2404057WL151264
|
SUKANTI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405493
|
|
SUKANTI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-007-003/19214
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581246
|
26/10/2023
|
BUDHURAM SINGH
|
2404057WL151264
|
BUDHURAM SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405492
|
|
BUDHURAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-007-003/19215
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581247
|
26/10/2023
|
JASHADA SINGH
|
2404057WL151264
|
JASHADA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405504
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHUNTA
|
OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580955
|
26/10/2023
|
DURGABATI SOREN
|
2404057WL151174
|
DURGABATI SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405501
|
|
DURGABATI SOREN
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-007-003/19248
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580956
|
26/10/2023
|
RABINDRANATH SOREN
|
2404057WL151174
|
RABINDRANATH SOREN
|
00048
|
BKID0005469
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7388405500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KHUNTA
|
OR-04-057-007-003/3522
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581248
|
26/10/2023
|
KALICHARAN SINGH
|
2404057WL151264
|
KALICHARAN SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405474
|
|
MR KALI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHUNTA
|
OR-04-057-007-003/3551
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581249
|
26/10/2023
|
HARIMOHAN SING
|
2404057WL151264
|
HARIMOHAN SING
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405472
|
|
HARI MOHAN SING,S/O.TEPERA SING
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-007-003/3552
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581250
|
26/10/2023
|
MALTI MURMU
|
2404057WL151264
|
MALTI MURMU
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388405489
|
|
MALATI MURMU W/O-SAMU
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-007-003/3563
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581251
|
26/10/2023
|
BALHI MURMU
|
2404057WL151264
|
BALHI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405486
|
|
BAHLI MURMU
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-007-003/3588
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580960
|
26/10/2023
|
SARBESWAR KISKU
|
2404057WL151178
|
SARBESWAR KISKU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405477
|
|
SARBESWAR KISKU S/O-MANGAL
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-007-003/3628
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581252
|
26/10/2023
|
JAJATI BEHERA
|
2404057WL151264
|
JAJATI BEHERA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405468
|
|
JAJATI BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-007-003/3659
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581253
|
26/10/2023
|
MANGULI KISHKU
|
2404057WL151264
|
MANGULI KISHKU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405484
|
|
MRS MANGULI KISKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHUNTA
|
OR-04-057-007-003/3757
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580905
|
26/10/2023
|
TUKULU SING
|
2404057WL151154
|
TUKULU SING
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405480
|
|
TUKULU SINGH S/O-DULA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-007-003/3790
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580916
|
26/10/2023
|
LAKHMI HANSDAH
|
2404057WL151157
|
LAKHMI HANSDAH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405482
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
35
|
KHUNTA
|
OR-04-057-007-003/3835
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580933
|
26/10/2023
|
HIRA MARNDI
|
2404057WL151171
|
HIRA MARNDI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405481
|
|
HIRA MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
KHUNTA
|
OR-04-057-007-003/3847
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581254
|
26/10/2023
|
ANITA JENA
|
2404057WL151264
|
ANITA JENA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405503
|
|
ANITA JENA
|
BANK OF INDIA(508505)
|
|
37
|
KHUNTA
|
OR-04-057-007-003/3848
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581255
|
26/10/2023
|
SHALA HANSDA
|
2404057WL151264
|
SHALA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405485
|
|
MR SALA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHUNTA
|
OR-04-057-007-003/3882
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581256
|
26/10/2023
|
MAHESWAR NAYAK
|
2404057WL151264
|
MAHESWAR NAYAK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405469
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUNTA
|
OR-04-057-007-003/3928
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581257
|
26/10/2023
|
USHAMANI SINGH
|
2404057WL151264
|
USHAMANI SINGH
|
00048
|
BKID0005469
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388405506
|
|
USHAMANI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHUNTA
|
OR-04-057-007-004/18441
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580934
|
26/10/2023
|
SUKANTI TUDU
|
2404057WL151172
|
SUKANTI TUDU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405508
|
|
SUKANTI TUDU
|
BANK OF INDIA(508505)
|
|
41
|
KHUNTA
|
OR-04-057-007-004/18448
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580926
|
26/10/2023
|
SIDA MURMU
|
2404057WL151166
|
SIDA MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405471
|
|
MR SIDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHUNTA
|
OR-04-057-007-004/19082
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580920
|
26/10/2023
|
SANJULATA NAIK
|
2404057WL151160
|
SANJULATA NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405512
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
43
|
KHUNTA
|
OR-04-057-007-004/19209
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581258
|
26/10/2023
|
MUKHI TUDU
|
2404057WL151264
|
MUKHI TUDU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405511
|
|
MUKHI TUDU
|
BANK OF INDIA(508505)
|
|
44
|
KHUNTA
|
OR-04-057-007-004/3398
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580925
|
26/10/2023
|
BENUDHAR NAIK
|
2404057WL151165
|
BENUDHAR NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405473
|
|
BENUDHAR NAIK S/O-BHUBAN NAIK
|
BANK OF INDIA(508505)
|
|
45
|
KHUNTA
|
OR-04-057-007-004/3406
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231580924
|
26/10/2023
|
MANGULU NAIK
|
2404057WL151164
|
MANGULU NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388405470
|
|
MANGULU NAIK
|
BANK OF INDIA(508505)
|
|
46
|
KHUNTA
|
OR-04-057-007-004/3441
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581259
|
26/10/2023
|
SATYABRATA TRIPATHY
|
2404057WL151264
|
SATYABRATA TRIPATHY
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405487
|
|
SATYABRATA TRIPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
47
|
KHUNTA
|
OR-04-057-007-001/19213
(BRUNDABANCHANDRAPUR)
|
2404057000NRG24261020231581228
|
26/10/2023
|
BULU NAIK
|
2404057WL151264
|
BULU NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405467
|
|
MR BULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|