|
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
|
RAIRANGPUR
|
OR-04-060-009-002/16765
(SUDARSANPUR)
|
2404060009NRG24110320242204587
|
11/03/2024
|
MALATI SOREN
|
2404060009WL244881
|
MALATI SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528480
|
|
MALATI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-009-002/16798
(SUDARSANPUR)
|
2404060009NRG24110320242204588
|
11/03/2024
|
SURUBALI MURMU
|
2404060009WL244881
|
SURUBALI MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528478
|
|
SURUBALI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-009-002/16905
(SUDARSANPUR)
|
2404060009NRG24110320242204590
|
11/03/2024
|
BAGA MUNDAR
|
2404060009WL244881
|
BAGA MUNDAR
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528475
|
|
BAGA MUNDARI
|
CANARA BANK(508532)
|
|
4
|
RAIRANGPUR
|
OR-04-060-009-002/6833
(SUDARSANPUR)
|
2404060009NRG24110320242204592
|
11/03/2024
|
DULARI MURMU
|
2404060009WL244881
|
DULARI MURMU
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897528473
|
|
DULARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAIRANGPUR
|
OR-04-060-009-002/6863
(SUDARSANPUR)
|
2404060009NRG24110320242204599
|
11/03/2024
|
CHHITA MAHAKUD
|
2404060009WL244881
|
CHHITA MAHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528474
|
|
CHITA MOHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-009-002/6873
(SUDARSANPUR)
|
2404060009NRG24110320242204603
|
11/03/2024
|
PANI MURMU
|
2404060009WL244881
|
PANI MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528486
|
|
PANI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-009-002/6881
(SUDARSANPUR)
|
2404060009NRG24110320242204605
|
11/03/2024
|
FULOMANI MUNDARI
|
2404060009WL244881
|
FULOMANI MUNDARI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528488
|
|
FULOMONI MUNDARI
|
CANARA BANK(508532)
|
|
8
|
RAIRANGPUR
|
OR-04-060-009-002/6886
(SUDARSANPUR)
|
2404060009NRG24110320242204606
|
11/03/2024
|
DHIREN MAJHI
|
2404060009WL244881
|
DHIREN MAJHI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528481
|
|
DHIREN MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-009-002/6895
(SUDARSANPUR)
|
2404060009NRG24110320242204609
|
11/03/2024
|
RANA MURMU
|
2404060009WL244881
|
RANA MURMU
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897528472
|
|
RANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAIRANGPUR
|
OR-04-060-009-002/6896
(SUDARSANPUR)
|
2404060009NRG24110320242204610
|
11/03/2024
|
KRISHNA MAHAKUD
|
2404060009WL244881
|
KRISHNA MAHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528479
|
|
KRISHNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-009-002/6911
(SUDARSANPUR)
|
2404060009NRG24110320242204611
|
11/03/2024
|
MALHA HEMBRAM
|
2404060009WL244881
|
MALHA HEMBRAM
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528485
|
|
MALHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
RAIRANGPUR
|
OR-04-060-009-002/6932
(SUDARSANPUR)
|
2404060009NRG24110320242204614
|
11/03/2024
|
CHAMPA MAJH
|
2404060009WL244881
|
CHAMPA MAJH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528484
|
|
CHAMPA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-009-014/16361
(SUDARSANPUR)
|
2404060009NRG24110320242204636
|
11/03/2024
|
SUMI SOREN
|
2404060009WL244888
|
SUMI SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528482
|
|
SUMI SOREN
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-009-014/7011
(SUDARSANPUR)
|
2404060009NRG24110320242204639
|
11/03/2024
|
SUBASHINI MANDAL
|
2404060009WL244888
|
SUBASHINI MANDAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528477
|
|
SHRIMATI SUBHASHINI MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-009-014/7177
(SUDARSANPUR)
|
2404060009NRG24110320242204641
|
11/03/2024
|
Bishnu Prasad Mandal
|
2404060009WL244888
|
Bishnu Prasad Mandal
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528487
|
|
BISNU PRASAD MANDAL
|
CANARA BANK(508532)
|
|
16
|
RAIRANGPUR
|
OR-04-060-009-014/7211
(SUDARSANPUR)
|
2404060009NRG24110320242204643
|
11/03/2024
|
JAYANTI MANDAL
|
2404060009WL244888
|
JAYANTI MANDAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528483
|
|
JAYANTY MANDAL
|
CANARA BANK(508532)
|
|
17
|
RAIRANGPUR
|
OR-04-060-009-014/7222
(SUDARSANPUR)
|
2404060009NRG24110320242204644
|
11/03/2024
|
DULI SOREN
|
2404060009WL244888
|
DULI SOREN
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528476
|
|
DULI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
18
|
RAIRANGPUR
|
OR-04-060-009-002/6894
(SUDARSANPUR)
|
2404060009NRG24110320242204607
|
11/03/2024
|
SIMAL SOREN
|
2404060009WL244881
|
SIMAL SOREN
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528489
|
|
SIMAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
RAIRANGPUR
|
OR-04-060-009-002/6933
(SUDARSANPUR)
|
2404060009NRG24110320242204615
|
11/03/2024
|
DEULA MARNDI
|
2404060009WL244881
|
DEULA MARNDI
|
00048
|
BKID0005505
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528490
|
|
DEOLA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
RAIRANGPUR
|
OR-04-060-009-002/16686
(SUDARSANPUR)
|
2404060009NRG24110320242204586
|
11/03/2024
|
CHHITA MURMU
|
2404060009WL244881
|
CHHITA MURMU
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528461
|
|
CHHITA MURMU
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-009-002/16895
(SUDARSANPUR)
|
2404060009NRG24110320242204589
|
11/03/2024
|
PHULA MURMU
|
2404060009WL244881
|
PHULA MURMU
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528466
|
|
PHULA MURMU
|
CANARA BANK(508532)
|
|
22
|
RAIRANGPUR
|
OR-04-060-009-002/6846
(SUDARSANPUR)
|
2404060009NRG24110320242204593
|
11/03/2024
|
JAKTA MAJHI
|
2404060009WL244881
|
JAKTA MAJHI
|
00078
|
CNRB0001868
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528460
|
|
JAKTA MAJHI
|
CANARA BANK(508532)
|
|
23
|
RAIRANGPUR
|
OR-04-060-009-002/6847
(SUDARSANPUR)
|
2404060009NRG24110320242204596
|
11/03/2024
|
GOURA MURMU
|
2404060009WL244881
|
GOURA MURMU
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528462
|
|
GOURA MURMU
|
CANARA BANK(508532)
|
|
24
|
RAIRANGPUR
|
OR-04-060-009-014/16361
(SUDARSANPUR)
|
2404060009NRG24110320242204635
|
11/03/2024
|
PARAU SOREN
|
2404060009WL244888
|
PARAU SOREN
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528457
|
|
PARAU SOREN
|
CANARA BANK(508532)
|
|
25
|
RAIRANGPUR
|
OR-04-060-009-014/16796
(SUDARSANPUR)
|
2404060009NRG24110320242204638
|
11/03/2024
|
TAPASWANI PAL
|
2404060009WL244888
|
TAPASWANI PAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528465
|
|
TAPASWINI PAL
|
CANARA BANK(508532)
|
|
26
|
RAIRANGPUR
|
OR-04-060-009-014/7027
(SUDARSANPUR)
|
2404060009NRG24110320242204640
|
11/03/2024
|
SAMBHU MAHAKUD
|
2404060009WL244888
|
SAMBHU MAHAKUD
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528458
|
|
SHAMBHU MAHAKUD
|
CANARA BANK(508532)
|
|
27
|
RAIRANGPUR
|
OR-04-060-009-014/7222
(SUDARSANPUR)
|
2404060009NRG24110320242204645
|
11/03/2024
|
KANHAI SOREN D
|
2404060009WL244888
|
KANHAI SOREN D
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528470
|
|
KANHAI SOREN
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-009-014/7279
(SUDARSANPUR)
|
2404060009NRG24110320242204646
|
11/03/2024
|
NIRMALA MANDAL
|
2404060009WL244888
|
NIRMALA MANDAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897528464
|
|
NIRMALA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIRANGPUR
|
OR-04-060-009-014/7289
(SUDARSANPUR)
|
2404060009NRG24110320242204647
|
11/03/2024
|
KABITA MANDAL
|
2404060009WL244888
|
KABITA MANDAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528463
|
|
KABITA MANDAL
|
CANARA BANK(508532)
|
|
30
|
RAIRANGPUR
|
OR-04-060-009-014/8144
(SUDARSANPUR)
|
2404060009NRG24110320242204648
|
11/03/2024
|
SHREETAM KUMAR MANDAL
|
2404060009WL244888
|
SHREETAM KUMAR MANDAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528459
|
|
MR SHREETAM KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
31
|
RAIRANGPUR
|
OR-04-060-009-002/16908
(SUDARSANPUR)
|
2404060009NRG24110320242204591
|
11/03/2024
|
BHAGIRATHI TUDU
|
2404060009WL244881
|
BHAGIRATHI TUDU
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528469
|
|
BHAGIRATHI TUDU
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-009-002/6862
(SUDARSANPUR)
|
2404060009NRG24110320242204598
|
11/03/2024
|
SAKRAMANI HEMBRAM
|
2404060009WL244881
|
SAKRAMANI HEMBRAM
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897528468
|
|
MS SAKRAMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRANGPUR
|
OR-04-060-009-002/6932
(SUDARSANPUR)
|
2404060009NRG24110320242204613
|
11/03/2024
|
JADUNATH MAJHI
|
2404060009WL244881
|
JADUNATH MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528471
|
|
JADUNATH MAJHI
|
CANARA BANK(508532)
|
|
34
|
RAIRANGPUR
|
OR-04-060-009-014/16796
(SUDARSANPUR)
|
2404060009NRG24110320242204637
|
11/03/2024
|
GOPAL CH PAL
|
2404060009WL244888
|
GOPAL CH PAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528467
|
|
GOPAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
35
|
RAIRANGPUR
|
OR-04-060-009-002/6846
(SUDARSANPUR)
|
2404060009NRG24110320242204594
|
11/03/2024
|
SARPHA MAJHI
|
2404060009WL244881
|
SARPHA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528454
|
|
SARPHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
RAIRANGPUR
|
OR-04-060-009-002/6847
(SUDARSANPUR)
|
2404060009NRG24110320242204595
|
11/03/2024
|
SRIMAT MURMU
|
2404060009WL244881
|
SRIMAT MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528455
|
|
SRIMAT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
RAIRANGPUR
|
OR-04-060-009-002/6850
(SUDARSANPUR)
|
2404060009NRG24110320242204597
|
11/03/2024
|
KACHIN TUDU
|
2404060009WL244881
|
KACHIN TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897528452
|
|
KACHIN TUDU
|
BANK OF INDIA(508505)
|
|
38
|
RAIRANGPUR
|
OR-04-060-009-002/6864
(SUDARSANPUR)
|
2404060009NRG24110320242204600
|
11/03/2024
|
DUKHUNI MAHAKUD
|
2404060009WL244881
|
DUKHUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528451
|
|
DUKHUNI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAIRANGPUR
|
OR-04-060-009-002/6866
(SUDARSANPUR)
|
2404060009NRG24110320242204601
|
11/03/2024
|
CHAMPA SOREN
|
2404060009WL244881
|
CHAMPA SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528446
|
|
CHAMPA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
RAIRANGPUR
|
OR-04-060-009-002/6870
(SUDARSANPUR)
|
2404060009NRG24110320242204602
|
11/03/2024
|
SINGO SOREN
|
2404060009WL244881
|
SINGO SOREN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528453
|
|
SINGO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
RAIRANGPUR
|
OR-04-060-009-002/6876
(SUDARSANPUR)
|
2404060009NRG24110320242204604
|
11/03/2024
|
DRAUPADI MAHAKUD
|
2404060009WL244881
|
DRAUPADI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528456
|
|
DRAUPADI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
RAIRANGPUR
|
OR-04-060-009-002/6895
(SUDARSANPUR)
|
2404060009NRG24110320242204608
|
11/03/2024
|
NIMAI MURMU
|
2404060009WL244881
|
NIMAI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528445
|
|
NIMAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
RAIRANGPUR
|
OR-04-060-009-002/6912
(SUDARSANPUR)
|
2404060009NRG24110320242204612
|
11/03/2024
|
TARAMANI MAHAKUD
|
2404060009WL244881
|
TARAMANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528449
|
|
TARAMANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
RAIRANGPUR
|
OR-04-060-009-002/6944
(SUDARSANPUR)
|
2404060009NRG24110320242204616
|
11/03/2024
|
MAHI MURMU
|
2404060009WL244881
|
MAHI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897528447
|
|
MAHI MURMU
|
BANK OF INDIA(508505)
|
|
45
|
RAIRANGPUR
|
OR-04-060-009-002/6976
(SUDARSANPUR)
|
2404060009NRG24110320242204617
|
11/03/2024
|
KARNNA SOREN
|
2404060009WL244881
|
KARNNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528448
|
|
KARNNA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
RAIRANGPUR
|
OR-04-060-009-014/7208
(SUDARSANPUR)
|
2404060009NRG24110320242204642
|
11/03/2024
|
PADMABATI MANDAL
|
2404060009WL244888
|
PADMABATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897528450
|
|
PADMABATI MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|