|
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
|
TIRING
|
OR-04-067-009-001/10023
(SANBHUNDU)
|
2404067000NRG24101120231669072
|
10/11/2023
|
BASI HEMBRAM
|
2404067WL165527
|
BASI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085299
|
|
BASI HEMBRAM WO UD
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-009-001/10029
(SANBHUNDU)
|
2404067000NRG24101120231669073
|
10/11/2023
|
JAUNA MURMU
|
2404067WL165527
|
JAUNA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085339
|
|
JAUNA MURMU WO BALA
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-009-001/10038
(SANBHUNDU)
|
2404067000NRG24101120231669074
|
10/11/2023
|
CHANDU HEMBRAM
|
2404067WL165527
|
CHANDU HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085342
|
|
CHANDU HEMBRAM SO J
|
BANK OF BARODA(606985)
|
|
4
|
TIRING
|
OR-04-067-009-001/10048
(SANBHUNDU)
|
2404067000NRG24101120231669076
|
10/11/2023
|
RANO MAJHI
|
2404067WL165527
|
RANO MAJHI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085296
|
|
RAN HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
TIRING
|
OR-04-067-009-001/10089
(SANBHUNDU)
|
2404067000NRG24101120231669084
|
10/11/2023
|
CHHITA HEMBRAM
|
2404067WL165527
|
CHHITA HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085300
|
|
SITA HEMBRAM WO RAU
|
BANK OF BARODA(606985)
|
|
6
|
TIRING
|
OR-04-067-009-001/10091
(SANBHUNDU)
|
2404067000NRG24101120231669085
|
10/11/2023
|
SHAYAM MAJHI
|
2404067WL165527
|
SHAYAM MAJHI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085337
|
|
SHYAM CHARAN HANSDAH
|
BANK OF BARODA(606985)
|
|
7
|
TIRING
|
OR-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24101120231669088
|
10/11/2023
|
RAJU TUDU
|
2404067WL165527
|
RAJU TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085336
|
|
RAJU TUDU
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-009-001/10774
(SANBHUNDU)
|
2404067000NRG24101120231669096
|
10/11/2023
|
SAIBU SOREN
|
2404067WL165527
|
SAIBU SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085338
|
|
SAIBU MAJHI SO PITH
|
BANK OF BARODA(606985)
|
|
9
|
TIRING
|
OR-04-067-009-001/122459
(SANBHUNDU)
|
2404067000NRG24101120231669099
|
10/11/2023
|
NAGI MURMU
|
2404067WL165527
|
NAGI MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085297
|
|
NAGI MURMU WO BAGHR
|
BANK OF BARODA(606985)
|
|
10
|
TIRING
|
OR-04-067-009-001/122534
(SANBHUNDU)
|
2404067000NRG24101120231669102
|
10/11/2023
|
KHUDU SOREN
|
2404067WL165527
|
KHUDU SOREN
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085341
|
|
KHUDU SOREN SO BISW
|
BANK OF BARODA(606985)
|
|
11
|
TIRING
|
OR-04-067-009-001/122547
(SANBHUNDU)
|
2404067000NRG24101120231669103
|
10/11/2023
|
DULARI HEMBRAM
|
2404067WL165527
|
DULARI HEMBRAM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085301
|
|
DULARI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-009-001/122627
(SANBHUNDU)
|
2404067000NRG24101120231669106
|
10/11/2023
|
KUNAL MURMU
|
2404067WL165527
|
KUNAL MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085298
|
|
KUNAL MURMU SO KUAN
|
BANK OF BARODA(606985)
|
|
13
|
TIRING
|
OR-04-067-009-001/122630
(SANBHUNDU)
|
2404067000NRG24101120231669108
|
10/11/2023
|
MALHA HEMBRANM
|
2404067WL165527
|
MALHA HEMBRANM
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085335
|
|
MALHAMANI HEMBRAM
|
BANK OF BARODA(606985)
|
|
14
|
TIRING
|
OR-04-067-009-001/122769
(SANBHUNDU)
|
2404067000NRG24101120231669113
|
10/11/2023
|
BINU BODRA
|
2404067WL165527
|
BINU BODRA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085303
|
|
BINU BODRA
|
BANK OF BARODA(606985)
|
|
15
|
TIRING
|
OR-04-067-009-001/9972
(SANBHUNDU)
|
2404067000NRG24101120231669115
|
10/11/2023
|
GIRTHA TUDU
|
2404067WL165527
|
GIRTHA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085340
|
|
GIRTHA TUDU WO CHAMP
|
BANK OF BARODA(606985)
|
|
16
|
TIRING
|
OR-04-067-009-001/9973
(SANBHUNDU)
|
2404067000NRG24101120231669116
|
10/11/2023
|
CHAMPA TUDU
|
2404067WL165527
|
CHAMPA TUDU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085302
|
|
CHAMPA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-009-001/10015
(SANBHUNDU)
|
2404067000NRG24101120231669069
|
10/11/2023
|
KAMALA HEMBRAM
|
2404067WL165527
|
KAMALA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085334
|
|
KAMALA HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
TIRING
|
OR-04-067-009-001/10020
(SANBHUNDU)
|
2404067000NRG24101120231669071
|
10/11/2023
|
DELHA HEMBRAM
|
2404067WL165527
|
DELHA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085311
|
|
DEHLA MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
TIRING
|
OR-04-067-009-001/10042
(SANBHUNDU)
|
2404067000NRG24101120231669075
|
10/11/2023
|
SAHLAI TUDU
|
2404067WL165527
|
SAHLAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085312
|
|
SAHLAI TUDU
|
BANK OF INDIA(508505)
|
|
20
|
TIRING
|
OR-04-067-009-001/10058
(SANBHUNDU)
|
2404067000NRG24101120231669078
|
10/11/2023
|
CHANDRAY MARNDI
|
2404067WL165527
|
CHANDRAY MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085304
|
|
Mr. CHANDRAI MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TIRING
|
OR-04-067-009-001/10061
(SANBHUNDU)
|
2404067000NRG24101120231669079
|
10/11/2023
|
BASI MURMU
|
2404067WL165527
|
BASI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085324
|
|
BASI MURMU
|
BANK OF INDIA(508505)
|
|
22
|
TIRING
|
OR-04-067-009-001/10062
(SANBHUNDU)
|
2404067000NRG24101120231669080
|
10/11/2023
|
PANDU MURMU
|
2404067WL165527
|
PANDU MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085308
|
|
PANDU MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
TIRING
|
OR-04-067-009-001/10079
(SANBHUNDU)
|
2404067000NRG24101120231669081
|
10/11/2023
|
MADAN MURMU
|
2404067WL165527
|
MADAN MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085316
|
|
MR MADAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRING
|
OR-04-067-009-001/10083
(SANBHUNDU)
|
2404067000NRG24101120231669082
|
10/11/2023
|
CHAMPA HEMBRAM
|
2404067WL165527
|
CHAMPA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085318
|
|
CHAMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
TIRING
|
OR-04-067-009-001/10088
(SANBHUNDU)
|
2404067000NRG24101120231669083
|
10/11/2023
|
BHOGAN HEMBRAM
|
2404067WL165527
|
BHOGAN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085327
|
|
BHOGAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
TIRING
|
OR-04-067-009-001/10684
(SANBHUNDU)
|
2404067000NRG24101120231669086
|
10/11/2023
|
MANOJ KUMAR SOREN
|
2404067WL165527
|
MANOJ KUMAR SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085313
|
|
MANOJ KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
27
|
TIRING
|
OR-04-067-009-001/10687
(SANBHUNDU)
|
2404067000NRG24101120231669087
|
10/11/2023
|
KARMI TUDU
|
2404067WL165527
|
KARMI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085319
|
|
KARMI TUDU
|
BANK OF INDIA(508505)
|
|
28
|
TIRING
|
OR-04-067-009-001/10704
(SANBHUNDU)
|
2404067000NRG24101120231669089
|
10/11/2023
|
CHHAITAN PRASAD MURMU
|
2404067WL165527
|
CHHAITAN PRASAD MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085309
|
|
CHAITAN PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
29
|
TIRING
|
OR-04-067-009-001/10712
(SANBHUNDU)
|
2404067000NRG24101120231669090
|
10/11/2023
|
GOBINDA HEMBRAM
|
2404067WL165527
|
GOBINDA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085330
|
|
GOBINDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
TIRING
|
OR-04-067-009-001/10718
(SANBHUNDU)
|
2404067000NRG24101120231669091
|
10/11/2023
|
SIDA TUDU
|
2404067WL165527
|
SIDA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085321
|
|
SIDA TUDU
|
BANK OF INDIA(508505)
|
|
31
|
TIRING
|
OR-04-067-009-001/10734
(SANBHUNDU)
|
2404067000NRG24101120231669092
|
10/11/2023
|
KARUNA MURMU
|
2404067WL165527
|
KARUNA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085320
|
|
KARUNA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
TIRING
|
OR-04-067-009-001/10735
(SANBHUNDU)
|
2404067000NRG24101120231669093
|
10/11/2023
|
SALAGE MAJHI
|
2404067WL165527
|
SALAGE MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085310
|
|
SALAGE MAJHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRING
|
OR-04-067-009-001/10748
(SANBHUNDU)
|
2404067000NRG24101120231669094
|
10/11/2023
|
RUPI HEMBRAM
|
2404067WL165527
|
RUPI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085328
|
|
RUPI HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
TIRING
|
OR-04-067-009-001/10750
(SANBHUNDU)
|
2404067000NRG24101120231669095
|
10/11/2023
|
SAKRA MURMU
|
2404067WL165527
|
SAKRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085331
|
|
SAKRA MURMU
|
BANK OF INDIA(508505)
|
|
35
|
TIRING
|
OR-04-067-009-001/10782
(SANBHUNDU)
|
2404067000NRG24101120231669097
|
10/11/2023
|
SURAJ BODRA
|
2404067WL165527
|
SURAJ BODRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085325
|
|
SURAJ BADRA
|
BANK OF INDIA(508505)
|
|
36
|
TIRING
|
OR-04-067-009-001/122401
(SANBHUNDU)
|
2404067000NRG24101120231669098
|
10/11/2023
|
JAMUNA HEMBRAM
|
2404067WL165527
|
JAMUNA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085332
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
TIRING
|
OR-04-067-009-001/122460
(SANBHUNDU)
|
2404067000NRG24101120231669100
|
10/11/2023
|
DURGI HANSDAH
|
2404067WL165527
|
DURGI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085307
|
|
DURGI MAJHI
|
BANK OF INDIA(508505)
|
|
38
|
TIRING
|
OR-04-067-009-001/122495
(SANBHUNDU)
|
2404067000NRG24101120231669101
|
10/11/2023
|
SIDA TUDU
|
2404067WL165527
|
SIDA TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085322
|
|
SIDA TUDU
|
BANK OF INDIA(508505)
|
|
39
|
TIRING
|
OR-04-067-009-001/122562
(SANBHUNDU)
|
2404067000NRG24101120231669104
|
10/11/2023
|
SUBHADRA MURMU
|
2404067WL165527
|
SUBHADRA MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085323
|
|
SUBHADRA MURMU
|
BANK OF INDIA(508505)
|
|
40
|
TIRING
|
OR-04-067-009-001/122621
(SANBHUNDU)
|
2404067000NRG24101120231669105
|
10/11/2023
|
KARMI MAJHI
|
2404067WL165527
|
KARMI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085305
|
|
KARMI MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
TIRING
|
OR-04-067-009-001/122629
(SANBHUNDU)
|
2404067000NRG24101120231669107
|
10/11/2023
|
JHANA HEMBRAM
|
2404067WL165527
|
JHANA HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085314
|
|
JHANA HEMBRAM
|
BANK OF BARODA(606985)
|
|
42
|
TIRING
|
OR-04-067-009-001/122637
(SANBHUNDU)
|
2404067000NRG24101120231669109
|
10/11/2023
|
SURAI MURMU
|
2404067WL165527
|
SURAI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085306
|
|
SURAI MURMU
|
BANK OF INDIA(508505)
|
|
43
|
TIRING
|
OR-04-067-009-001/122676
(SANBHUNDU)
|
2404067000NRG24101120231669110
|
10/11/2023
|
DULI MURMU
|
2404067WL165527
|
DULI MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085317
|
|
DULI BESHRA
|
BANK OF INDIA(508505)
|
|
44
|
TIRING
|
OR-04-067-009-001/122685
(SANBHUNDU)
|
2404067000NRG24101120231669111
|
10/11/2023
|
KOLAI BODRA
|
2404067WL165527
|
KOLAI BODRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085329
|
|
KOLAI BODRA
|
BANK OF INDIA(508505)
|
|
45
|
TIRING
|
OR-04-067-009-001/122698
(SANBHUNDU)
|
2404067000NRG24101120231669112
|
10/11/2023
|
ARTI SAMAD
|
2404067WL165527
|
ARTI SAMAD
|
00048
|
BKID0005464
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7964085315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
TIRING
|
OR-04-067-009-001/122770
(SANBHUNDU)
|
2404067000NRG24101120231669114
|
10/11/2023
|
CHAMPAI TUDU
|
2404067WL165527
|
CHAMPAI TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085326
|
|
MR CHAMPAI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
47
|
TIRING
|
OR-04-067-009-001/10056
(SANBHUNDU)
|
2404067000NRG24101120231669077
|
10/11/2023
|
RAJARAM MURMU
|
2404067WL165527
|
RAJARAM MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964085333
|
|
MR RAJARAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|