|
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-04-057-011-001/18357-A
(GHANGHERA)
|
2404057000NRG24211220231937783
|
21/12/2023
|
SUKUL MURMU
|
2404057WL205438
|
SUKUL MURMU
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550531118
|
|
SUKUL MURMU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-012-001/17930
(KARKACHIA)
|
2404057000NRG24191220231926988
|
21/12/2023
|
SABITA SOREN
|
2404057WL204029
|
SABITA SOREN
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550531113
|
|
SABITA SAREN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHUNTA
|
OR-04-057-012-001/18056
(KARKACHIA)
|
2404057000NRG24191220231926976
|
21/12/2023
|
SITA SINGH
|
2404057WL204028
|
SITA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531091
|
|
SITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-012-001/18057
(KARKACHIA)
|
2404057000NRG24191220231926977
|
21/12/2023
|
GITANJALI SINGH
|
2404057WL204028
|
GITANJALI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531112
|
|
GITANJALI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-012-001/9421
(KARKACHIA)
|
2404057000NRG24191220231926978
|
21/12/2023
|
MANGLI SINGH
|
2404057WL204028
|
MANGLI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531101
|
|
MANGULI SINGH W/O-RAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-001/9500
(KARKACHIA)
|
2404057000NRG24191220231926989
|
21/12/2023
|
LADA SAREN
|
2404057WL204029
|
LADA SAREN
|
00048
|
BKID0005469
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550531115
|
|
MR LADA SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-012-001/9514
(KARKACHIA)
|
2404057000NRG24191220231926979
|
21/12/2023
|
GOBIND CHANDRA SING
|
2404057WL204028
|
GOBIND CHANDRA SING
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531106
|
|
GOBINDA CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-012-002/18135
(KARKACHIA)
|
2404057000NRG24211220231937766
|
21/12/2023
|
BARI HEMBRAM
|
2404057WL205434
|
BARI HEMBRAM
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550531128
|
|
MISS BARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-012-002/9116
(KARKACHIA)
|
2404057000NRG24191220231926991
|
21/12/2023
|
RAGHUNATH MURMU
|
2404057WL204029
|
RAGHUNATH MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531114
|
|
RAGHUNATH MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-005/10068
(KARKACHIA)
|
2404057000NRG24211220231937784
|
21/12/2023
|
SARASWATI DAS
|
2404057WL205439
|
SARASWATI DAS
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531117
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-012-005/17986
(KARKACHIA)
|
2404057000NRG24191220231926992
|
21/12/2023
|
BASANTI SINGH
|
2404057WL204029
|
BASANTI SINGH
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550531107
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHUNTA
|
OR-04-057-012-005/17992
(KARKACHIA)
|
2404057000NRG24191220231926993
|
21/12/2023
|
MANTU SINGH
|
2404057WL204029
|
MANTU SINGH
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550531108
|
|
MANTU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-012-005/17993
(KARKACHIA)
|
2404057000NRG24191220231926994
|
21/12/2023
|
GURUBHA SINGH
|
2404057WL204029
|
GURUBHA SINGH
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550531109
|
|
GURVA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-012-005/17996
(KARKACHIA)
|
2404057000NRG24191220231926995
|
21/12/2023
|
BAPUN SINGH
|
2404057WL204029
|
BAPUN SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531110
|
|
BAPUN SINGH S/O-DAMU
|
BANK OF INDIA(508505)
|
|
15
|
KHUNTA
|
OR-04-057-012-005/18145
(KARKACHIA)
|
2404057000NRG24191220231926984
|
21/12/2023
|
MINAKHI MUMRU
|
2404057WL204028
|
MINAKHI MUMRU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531126
|
|
MRS MINAKHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHUNTA
|
OR-04-057-012-007/18005
(KARKACHIA)
|
2404057000NRG24211220231937769
|
21/12/2023
|
SINANGA MURMU
|
2404057WL205437
|
SINANGA MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531122
|
|
SINANGA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-012-010/9632
(KARKACHIA)
|
2404057000NRG24211220231937773
|
21/12/2023
|
DULARI MAJHI
|
2404057WL205437
|
DULARI MAJHI
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531105
|
|
DULARI MAJHI W/O-LATE BAIDHAR
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-012-010/9639
(KARKACHIA)
|
2404057000NRG24211220231937774
|
21/12/2023
|
BASANTI NAIK
|
2404057WL205437
|
BASANTI NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531111
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-012-010/9641
(KARKACHIA)
|
2404057000NRG24211220231937775
|
21/12/2023
|
AJAY NAIK
|
2404057WL205437
|
AJAY NAIK
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531100
|
|
AJAY KU NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-010/9645
(KARKACHIA)
|
2404057000NRG24211220231937776
|
21/12/2023
|
PAMA HANSDA
|
2404057WL205437
|
PAMA HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531102
|
|
PAMA HANSDAH
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-012-010/9651
(KARKACHIA)
|
2404057000NRG24211220231937777
|
21/12/2023
|
NIRUPAMA ROUT
|
2404057WL205437
|
NIRUPAMA ROUT
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531089
|
|
KHYANA PRAVA ROUT & NIRUPAMA ROUT
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-012-010/9672
(KARKACHIA)
|
2404057000NRG24211220231937779
|
21/12/2023
|
DIBAKAR MURMU
|
2404057WL205437
|
DIBAKAR MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531104
|
|
MR DIBAKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHUNTA
|
OR-04-057-012-010/9691
(KARKACHIA)
|
2404057000NRG24211220231937781
|
21/12/2023
|
RAMAMANI MURMU
|
2404057WL205437
|
RAMAMANI MURMU
|
00048
|
BKID0005469
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1550531116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHUNTA
|
OR-04-057-012-010/9697
(KARKACHIA)
|
2404057000NRG24211220231937782
|
21/12/2023
|
SHANTILATA KALIA
|
2404057WL205437
|
SHANTILATA KALIA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531088
|
|
SHANTILATA KALIA
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-012-011/10153
(KARKACHIA)
|
2404057000NRG24191220231926997
|
21/12/2023
|
SURAI TUDU
|
2404057WL204029
|
SURAI TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531103
|
|
SUREI TUDU
|
BANK OF INDIA(508505)
|
|
26
|
KHUNTA
|
OR-04-057-012-011/17562
(KARKACHIA)
|
2404057000NRG24191220231927000
|
21/12/2023
|
SONALI HEMBRAM
|
2404057WL204030
|
SONALI HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531125
|
|
SONALI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-012-011/17562
(KARKACHIA)
|
2404057000NRG24191220231926999
|
21/12/2023
|
SUDAM HEMBRAM
|
2404057WL204030
|
SUDAM HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531124
|
|
SUDAMA HEMRAM
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-012-011/18152
(KARKACHIA)
|
2404057000NRG24191220231927001
|
21/12/2023
|
DEDA HASDAH
|
2404057WL204030
|
DEDA HASDAH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531127
|
|
DEBA HASDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHUNTA
|
OR-04-057-012-011/18155
(KARKACHIA)
|
2404057000NRG24191220231927002
|
21/12/2023
|
LITA TUDU
|
2404057WL204030
|
LITA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531120
|
|
LITA TUDU
|
BANK OF INDIA(508505)
|
|
30
|
KHUNTA
|
OR-04-057-012-011/18156
(KARKACHIA)
|
2404057000NRG24191220231927003
|
21/12/2023
|
BALIA TUDU
|
2404057WL204030
|
BALIA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531119
|
|
BALIA TUDU
|
BANK OF INDIA(508505)
|
|
31
|
KHUNTA
|
OR-04-057-012-011/18164
(KARKACHIA)
|
2404057000NRG24191220231927012
|
21/12/2023
|
PARBATI HEMBRAM
|
2404057WL204031
|
PARBATI HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531123
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
KHUNTA
|
OR-04-057-012-011/18166
(KARKACHIA)
|
2404057000NRG24191220231927013
|
21/12/2023
|
SITA HEMRAM
|
2404057WL204031
|
SITA HEMRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531129
|
|
SITA HEMRAM
|
BANK OF INDIA(508505)
|
|
33
|
KHUNTA
|
OR-04-057-012-011/18180
(KARKACHIA)
|
2404057000NRG24191220231926987
|
21/12/2023
|
GOBINDA SAHU
|
2404057WL204028
|
GOBINDA SAHU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531121
|
|
GABINDA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
34
|
KHUNTA
|
OR-04-057-012-011/18160
(KARKACHIA)
|
2404057000NRG24191220231927007
|
21/12/2023
|
GANGADHAR HANSDAH
|
2404057WL204030
|
GANGADHAR HANSDAH
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531086
|
|
SHRI GANGADHARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
KHUNTA
|
OR-04-057-012-001/18052
(KARKACHIA)
|
2404057000NRG24191220231926974
|
21/12/2023
|
LALMOHAN SINGH
|
2404057WL204028
|
LALMOHAN SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531092
|
|
MR LALMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHUNTA
|
OR-04-057-012-001/18054
(KARKACHIA)
|
2404057000NRG24191220231926975
|
21/12/2023
|
SUMITRA SINGH
|
2404057WL204028
|
SUMITRA SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531085
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHUNTA
|
OR-04-057-012-005/18141
(KARKACHIA)
|
2404057000NRG24191220231926980
|
21/12/2023
|
GOLAPI SINGH
|
2404057WL204028
|
GOLAPI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531094
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHUNTA
|
OR-04-057-012-005/18142
(KARKACHIA)
|
2404057000NRG24191220231926981
|
21/12/2023
|
MUNI SINGH
|
2404057WL204028
|
MUNI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531096
|
|
MUNI SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHUNTA
|
OR-04-057-012-005/18144
(KARKACHIA)
|
2404057000NRG24191220231926983
|
21/12/2023
|
BASANTI SINGH
|
2404057WL204028
|
BASANTI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531097
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHUNTA
|
OR-04-057-012-005/18146
(KARKACHIA)
|
2404057000NRG24191220231926985
|
21/12/2023
|
BUDHURAM SINGH
|
2404057WL204028
|
BUDHURAM SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531095
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHUNTA
|
OR-04-057-012-006/17371-C
(KARKACHIA)
|
2404057000NRG24211220231937767
|
21/12/2023
|
TAPASWANI NAIK
|
2404057WL205435
|
TAPASWANI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550531082
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHUNTA
|
OR-04-057-012-007/18008
(KARKACHIA)
|
2404057000NRG24191220231926996
|
21/12/2023
|
SANAT SAHU
|
2404057WL204029
|
SANAT SAHU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531090
|
|
SANAT KUMAR SAHU
|
UCO BANK(607066)
|
|
43
|
KHUNTA
|
OR-04-057-012-007/18036
(KARKACHIA)
|
2404057000NRG24211220231937771
|
21/12/2023
|
MAYABINI MARANDI
|
2404057WL205437
|
MAYABINI MARANDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531093
|
|
MISS MAYABINI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-012-008/18001
(KARKACHIA)
|
2404057000NRG24211220231937856
|
21/12/2023
|
SAPANA BISHOI
|
2404057WL205443
|
SAPANA BISHOI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550531084
|
|
MR SAPANA BISHOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHUNTA
|
OR-04-057-012-011/18153
(KARKACHIA)
|
2404057000NRG24191220231927010
|
21/12/2023
|
MAMATA MURMU
|
2404057WL204031
|
MAMATA MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531099
|
|
MAMATA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHUNTA
|
OR-04-057-012-011/18161
(KARKACHIA)
|
2404057000NRG24191220231927008
|
21/12/2023
|
BHARAT MARNDI
|
2404057WL204030
|
BHARAT MARNDI
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550531098
|
|
BHARAT MARNDI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
KHUNTA
|
OR-04-057-012-011/18167
(KARKACHIA)
|
2404057000NRG24191220231927014
|
21/12/2023
|
BANTHU HEMRAM
|
2404057WL204031
|
BANTHU HEMRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531087
|
|
MR BANTHU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHUNTA
|
OR-04-057-012-011/18181
(KARKACHIA)
|
2404057000NRG24191220231927009
|
21/12/2023
|
RAMESWAR HEMBRAM
|
2404057WL204030
|
RAMESWAR HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550531083
|
|
MR RAMESWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|