|
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-04-057-005-009/14883
(BASIPITHA)
|
2404057005NRG24220520230442913
|
23/05/2023
|
SUNIL NAIK
|
2404057005WL019946
|
SUNIL NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247796
|
|
SUNIL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHUNTA
|
OR-04-057-005-011/18597
(BASIPITHA)
|
2404057005NRG24220520230442976
|
23/05/2023
|
BHAGIRATHI MURMU
|
2404057005WL019950
|
BHAGIRATHI MURMU
|
00048
|
BKID0005487
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247797
|
|
BHAGIRATHI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-005-002/15919
(BASIPITHA)
|
2404057005NRG24220520230442952
|
23/05/2023
|
RABINDRA SINGH
|
2404057005WL019950
|
RABINDRA SINGH
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247799
|
|
RABINDRA NATH SINGH S/O-DHAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-005-002/15987
(BASIPITHA)
|
2404057005NRG24220520230442953
|
23/05/2023
|
GURUBARI SINGH
|
2404057005WL019950
|
GURUBARI SINGH
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247788
|
|
Gurubari Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-004/16160
(BASIPITHA)
|
2404057005NRG24220520230442954
|
23/05/2023
|
SAKUNTALA NAIK
|
2404057005WL019950
|
SAKUNTALA NAIK
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247771
|
|
SAKUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-004/16185
(BASIPITHA)
|
2404057005NRG24220520230442955
|
23/05/2023
|
SUBASINI NAIK
|
2404057005WL019950
|
SUBASINI NAIK
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247811
|
|
SUBASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-005-005/15895
(BASIPITHA)
|
2404057005NRG24220520230442956
|
23/05/2023
|
BASI HANSDA
|
2404057005WL019950
|
BASI HANSDA
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247770
|
|
BASI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-006/15211
(BASIPITHA)
|
2404057005NRG24220520230442957
|
23/05/2023
|
BIMALA NAIK
|
2404057005WL019950
|
BIMALA NAIK
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247780
|
|
BIMALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-009/14883
(BASIPITHA)
|
2404057005NRG24220520230442912
|
23/05/2023
|
RADHAMANI NAIK
|
2404057005WL019946
|
RADHAMANI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247776
|
|
RADHAMANI NAIK W/O GIRISH CHANDRA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-009/14931
(BASIPITHA)
|
2404057005NRG24220520230442959
|
23/05/2023
|
SARALA BAGAL
|
2404057005WL019950
|
SARALA BAGAL
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247790
|
|
SARALA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-009/15007
(BASIPITHA)
|
2404057005NRG24220520230442916
|
23/05/2023
|
TASIL MAHALI
|
2404057005WL019946
|
TASIL MAHALI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247804
|
|
TASIL MAHALI S/O-MADHU MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-009/15022
(BASIPITHA)
|
2404057005NRG24220520230442917
|
23/05/2023
|
KABITA NAIK
|
2404057005WL019946
|
KABITA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247803
|
|
KABITA NAIK W/O-AJAY KUMAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-005-011/16457
(BASIPITHA)
|
2404057005NRG24220520230442960
|
23/05/2023
|
GHASHIRAM HEMBRAM
|
2404057005WL019950
|
GHASHIRAM HEMBRAM
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247785
|
|
GHASIRAM HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-005-011/16457
(BASIPITHA)
|
2404057005NRG24220520230442961
|
23/05/2023
|
SALMA HEMBRAM
|
2404057005WL019950
|
SALMA HEMBRAM
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247773
|
|
SALMA HEMBRAM W/O-GHASIA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-005-011/16464
(BASIPITHA)
|
2404057005NRG24220520230442963
|
23/05/2023
|
BASANTI HEMBRAM
|
2404057005WL019950
|
BASANTI HEMBRAM
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247777
|
|
BASANTI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-005-011/16464
(BASIPITHA)
|
2404057005NRG24220520230442962
|
23/05/2023
|
GOURAMOHAN HEMBRAM
|
2404057005WL019950
|
GOURAMOHAN HEMBRAM
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247800
|
|
GOURA MOHAN HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-005-011/16466
(BASIPITHA)
|
2404057005NRG24220520230442964
|
23/05/2023
|
MAISU MURMU
|
2404057005WL019950
|
MAISU MURMU
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247774
|
|
MAISU MURMU S/O-MATUMURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-005-011/16474
(BASIPITHA)
|
2404057005NRG24220520230442966
|
23/05/2023
|
DEOLA MAJHI
|
2404057005WL019950
|
DEOLA MAJHI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247783
|
|
DEULA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-005-011/16474
(BASIPITHA)
|
2404057005NRG24220520230442965
|
23/05/2023
|
PHADAL MAJHI
|
2404057005WL019950
|
PHADAL MAJHI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247772
|
|
PHADAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-005-011/17913-C
(BASIPITHA)
|
2404057005NRG24220520230442968
|
23/05/2023
|
REBATI MARANDI
|
2404057005WL019950
|
REBATI MARANDI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247782
|
|
REBATI MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-005-011/17913-C
(BASIPITHA)
|
2404057005NRG24220520230442967
|
23/05/2023
|
SOMANATH MARNDI
|
2404057005WL019950
|
SOMANATH MARNDI
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247806
|
|
MR SAMANATH MARNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHUNTA
|
OR-04-057-005-011/17915-C
(BASIPITHA)
|
2404057005NRG24220520230442969
|
23/05/2023
|
RUKMANI SOREN
|
2404057005WL019950
|
RUKMANI SOREN
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247775
|
|
RUKMANI SOREN W/O-KALI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-005-011/18170
(BASIPITHA)
|
2404057005NRG24220520230442970
|
23/05/2023
|
RUPAI TIKA MURMU
|
2404057005WL019950
|
RUPAI TIKA MURMU
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247784
|
|
RUPAI TIKA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-005-011/18170
(BASIPITHA)
|
2404057005NRG24220520230442971
|
23/05/2023
|
SITA TIKA MURMU
|
2404057005WL019950
|
SITA TIKA MURMU
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247781
|
|
SITA TIKAMURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-005-011/18385
(BASIPITHA)
|
2404057005NRG24220520230442972
|
23/05/2023
|
SUKAMANI HANSDA
|
2404057005WL019950
|
SUKAMANI HANSDA
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247798
|
|
SUKAMANI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-005-011/18529
(BASIPITHA)
|
2404057005NRG24220520230442974
|
23/05/2023
|
ANANTA TIKA MURMU
|
2404057005WL019950
|
ANANTA TIKA MURMU
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247802
|
|
ANANTA TIKA MURMU S/O-RAGHUNATH TIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-005-011/18597
(BASIPITHA)
|
2404057005NRG24220520230442977
|
23/05/2023
|
BASANTI MURMU
|
2404057005WL019950
|
BASANTI MURMU
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247786
|
|
BASANTI MURMU W/O-BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-005-012/15289
(BASIPITHA)
|
2404057005NRG24220520230442978
|
23/05/2023
|
JHALAMANI MOHANTA
|
2404057005WL019950
|
JHALAMANI MOHANTA
|
00354
|
PUNB0090120
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247765
|
|
JHALAMANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-005-012/15295
(BASIPITHA)
|
2404057005NRG24220520230442919
|
23/05/2023
|
SANTOSH KUMAR MOHANTA
|
2404057005WL019947
|
SANTOSH KUMAR MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247763
|
|
SANTOSH KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUNTA
|
OR-04-057-005-012/15295
(BASIPITHA)
|
2404057005NRG24220520230442920
|
23/05/2023
|
SARASWATI MOHANTA
|
2404057005WL019947
|
SARASWATI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247769
|
|
SMT SARASWATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-005-012/15298
(BASIPITHA)
|
2404057005NRG24220520230442923
|
23/05/2023
|
SANA BINDHANI
|
2404057005WL019947
|
SANA BINDHANI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247789
|
|
SANA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUNTA
|
OR-04-057-005-012/15312
(BASIPITHA)
|
2404057005NRG24220520230442980
|
23/05/2023
|
MAMATA MOHANTA
|
2404057005WL019951
|
MAMATA MOHANTA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877247766
|
|
MAMATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-005-012/15331
(BASIPITHA)
|
2404057005NRG24220520230442981
|
23/05/2023
|
SUKANTI MOHANTA
|
2404057005WL019951
|
SUKANTI MOHANTA
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877247805
|
|
SUKANTI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUNTA
|
OR-04-057-005-012/15367
(BASIPITHA)
|
2404057005NRG24220520230442983
|
23/05/2023
|
LAXMI MOHANTA
|
2404057005WL019951
|
LAXMI MOHANTA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877247801
|
|
LAXMI MOHANTA W/O-PATISWAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUNTA
|
OR-04-057-005-012/15379
(BASIPITHA)
|
2404057005NRG24220520230442928
|
23/05/2023
|
BAISAKHI SINGH
|
2404057005WL019947
|
BAISAKHI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247778
|
|
BAISAKHI SINGH W/O-SIBASANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHUNTA
|
OR-04-057-005-012/15379
(BASIPITHA)
|
2404057005NRG24220520230442927
|
23/05/2023
|
RAIBARI SINGH
|
2404057005WL019947
|
RAIBARI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247787
|
|
RAIBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHUNTA
|
OR-04-057-005-012/15381
(BASIPITHA)
|
2404057005NRG24220520230442984
|
23/05/2023
|
RAIMANI SINGH
|
2404057005WL019951
|
RAIMANI SINGH
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877247810
|
|
RAIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUNTA
|
OR-04-057-005-012/15397
(BASIPITHA)
|
2404057005NRG24220520230442929
|
23/05/2023
|
SANTOSH KUMAR MOHANTA
|
2404057005WL019947
|
SANTOSH KUMAR MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247764
|
|
MR SANTOSH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUNTA
|
OR-04-057-005-012/15397
(BASIPITHA)
|
2404057005NRG24220520230442930
|
23/05/2023
|
SARMILA MOHANTA
|
2404057005WL019947
|
SARMILA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247767
|
|
SHARMILA MAHANTA
|
HDFC BANK LTD(607152)
|
|
40
|
KHUNTA
|
OR-04-057-005-012/15418
(BASIPITHA)
|
2404057005NRG24220520230442932
|
23/05/2023
|
FULESWARI MOHANTA
|
2404057005WL019947
|
FULESWARI MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247768
|
|
FULESWARI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHUNTA
|
OR-04-057-005-012/15418
(BASIPITHA)
|
2404057005NRG24220520230442933
|
23/05/2023
|
HIRANMAYEE MOHANTA
|
2404057005WL019947
|
HIRANMAYEE MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247792
|
|
HIRANMAYEE MOHANTA
|
BANK OF INDIA(508505)
|
|
42
|
KHUNTA
|
OR-04-057-005-012/15418
(BASIPITHA)
|
2404057005NRG24220520230442934
|
23/05/2023
|
PUSPALATA MOHANTA
|
2404057005WL019947
|
PUSPALATA MOHANTA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247791
|
|
PUSPALATA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHUNTA
|
OR-04-057-005-012/18390
(BASIPITHA)
|
2404057005NRG24220520230442935
|
23/05/2023
|
SUMITA BINDHANI
|
2404057005WL019947
|
SUMITA BINDHANI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247779
|
|
SUMITA BINDHANI W/O-BISWANATH BINDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
44
|
KHUNTA
|
OR-04-057-005-009/17899-B
(BASIPITHA)
|
2404057005NRG24220520230442918
|
23/05/2023
|
MAHESWAR NAIK
|
2404057005WL019946
|
MAHESWAR NAIK
|
00415
|
SBIN0006467
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247809
|
|
MAHESWAR NAIK S/O-RADHA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
45
|
KHUNTA
|
OR-04-057-005-009/14958
(BASIPITHA)
|
2404057005NRG24220520230442915
|
23/05/2023
|
PANKAJINI NAIK
|
2404057005WL019946
|
PANKAJINI NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247808
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHUNTA
|
OR-04-057-005-012/15295
(BASIPITHA)
|
2404057005NRG24220520230442922
|
23/05/2023
|
SRIKRUSHNA MOHANTA
|
2404057005WL019947
|
SRIKRUSHNA MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877247794
|
|
MR SRIKRUSHNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHUNTA
|
OR-04-057-005-012/15309-C
(BASIPITHA)
|
2404057005NRG24220520230442979
|
23/05/2023
|
SWAPNARANI MOHANTA
|
2404057005WL019951
|
SWAPNARANI MOHANTA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877247795
|
|
SWAPNA RANI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUNTA
|
OR-04-057-005-012/15333
(BASIPITHA)
|
2404057005NRG24220520230442982
|
23/05/2023
|
SWARUPA MOHANTA
|
2404057005WL019951
|
SWARUPA MOHANTA
|
00415
|
SBIN0013578
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877247807
|
|
MRS SWARUPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
49
|
KHUNTA
|
OR-04-057-005-011/18563
(BASIPITHA)
|
2404057005NRG24220520230442975
|
23/05/2023
|
KRUSHNA MARNDI
|
2404057005WL019950
|
KRUSHNA MARNDI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
26/05/2023
|
|
1877247793
|
|
SHRI KRUSHNA CHANDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|