|
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
|
SULIAPADA
|
OR-04-065-015-020/165020661
(UFALGADIA)
|
2404065015NRG24090620230689146
|
09/06/2023
|
GOBINDA BASKEY
|
2404065015WL030813
|
GOBINDA BASKEY
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704471
|
|
GOBINDA CHANDRA BASKEY
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-020/165020664
(UFALGADIA)
|
2404065015NRG24090620230689956
|
09/06/2023
|
RUCHI SAREN
|
2404065015WL030836
|
RUCHI SAREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704464
|
|
RUCHI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-020/165020669
(UFALGADIA)
|
2404065015NRG24090620230689957
|
09/06/2023
|
RABINDRA MOHANTA
|
2404065015WL030836
|
RABINDRA MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704465
|
|
RABINDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-020/165021115
(UFALGADIA)
|
2404065015NRG24090620230689958
|
09/06/2023
|
DULARI MURMU
|
2404065015WL030836
|
DULARI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704466
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-015-020/165021129
(UFALGADIA)
|
2404065015NRG24090620230689147
|
09/06/2023
|
SUKANTI MURMU
|
2404065015WL030813
|
SUKANTI MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704449
|
|
SUKANTI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-020/8506
(UFALGADIA)
|
2404065015NRG24090620230689149
|
09/06/2023
|
PRATIMA SOREN
|
2404065015WL030813
|
PRATIMA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704469
|
|
PRATIMA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-015-020/8507-B
(UFALGADIA)
|
2404065015NRG24090620230689151
|
09/06/2023
|
gangamani murmu
|
2404065015WL030813
|
gangamani murmu
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704452
|
|
GANGAMANI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-020/8507-B
(UFALGADIA)
|
2404065015NRG24090620230689150
|
09/06/2023
|
lugu murmu
|
2404065015WL030813
|
lugu murmu
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704450
|
|
LUGU MURMU.
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-015-020/8510
(UFALGADIA)
|
2404065015NRG24090620230689959
|
09/06/2023
|
RATAN SOREN
|
2404065015WL030836
|
RATAN SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704467
|
|
RATAN SOREN
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-020/8525
(UFALGADIA)
|
2404065015NRG24090620230689960
|
09/06/2023
|
SUSHANTA KUMAR MOHANTA
|
2404065015WL030836
|
SUSHANTA KUMAR MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704455
|
|
SUSHANTA KU MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-015-020/8562
(UFALGADIA)
|
2404065015NRG24090620230689962
|
09/06/2023
|
BUDHURAM MOHANTA
|
2404065015WL030836
|
BUDHURAM MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704454
|
|
BUDHURAM MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-020/8562
(UFALGADIA)
|
2404065015NRG24090620230689963
|
09/06/2023
|
SUMITRA MAHANTA
|
2404065015WL030836
|
SUMITRA MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704463
|
|
SUMITRA MAHANTA
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-015-020/8564
(UFALGADIA)
|
2404065015NRG24090620230689964
|
09/06/2023
|
RAJANIKANT MOHANTA
|
2404065015WL030836
|
RAJANIKANT MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704456
|
|
RAJANIKANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-015-020/8564
(UFALGADIA)
|
2404065015NRG24090620230689965
|
09/06/2023
|
RAJANIKANT MOHANTA
|
2404065015WL030836
|
RAJANIKANT MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704457
|
|
MANJU MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-015-020/8566
(UFALGADIA)
|
2404065015NRG24090620230689152
|
09/06/2023
|
SAKILA SOREN
|
2404065015WL030813
|
SAKILA SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704461
|
|
SAKILA SOREN
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-020/8569
(UFALGADIA)
|
2404065015NRG24090620230689966
|
09/06/2023
|
DAMAN HEMBRAM
|
2404065015WL030836
|
DAMAN HEMBRAM
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704453
|
|
DAMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-015-020/8580
(UFALGADIA)
|
2404065015NRG24090620230689154
|
09/06/2023
|
BASANTI MAHANTA
|
2404065015WL030813
|
BASANTI MAHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704462
|
|
BASANTI MAHANTA
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-015-020/8580
(UFALGADIA)
|
2404065015NRG24090620230689153
|
09/06/2023
|
SAMBHUNATH MOHANTA
|
2404065015WL030813
|
SAMBHUNATH MOHANTA
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704458
|
|
SAMBHU NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-015-020/8587
(UFALGADIA)
|
2404065015NRG24090620230689156
|
09/06/2023
|
BARI BASKE
|
2404065015WL030813
|
BARI BASKE
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704468
|
|
BARI BASKE
|
BANK OF INDIA(508505)
|
|
20
|
SULIAPADA
|
OR-04-065-015-020/8587
(UFALGADIA)
|
2404065015NRG24090620230689155
|
09/06/2023
|
GANESH MURMU
|
2404065015WL030813
|
GANESH MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543704451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SULIAPADA
|
OR-04-065-015-020/8604
(UFALGADIA)
|
2404065015NRG24090620230689967
|
09/06/2023
|
SALKHAN SOREN
|
2404065015WL030836
|
SALKHAN SOREN
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704459
|
|
SALKHAN SOREN S/O UDAY SOREN
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-015-020/8606
(UFALGADIA)
|
2404065015NRG24090620230689158
|
09/06/2023
|
DAMAN MURMU
|
2404065015WL030813
|
DAMAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704460
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-015-020/8606
(UFALGADIA)
|
2404065015NRG24090620230689159
|
09/06/2023
|
DAMAN MURMU
|
2404065015WL030813
|
DAMAN MURMU
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543704470
|
|
MUCHIRI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|