|
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-04-057-012-010/18142
(KARKACHIA)
|
2404057000NRG24210220242150744
|
21/02/2024
|
ARSHU MARNDI
|
2404057WL237442
|
ARSHU MARNDI
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200425
|
|
ARSHU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-012-005/18143
(KARKACHIA)
|
2404057000NRG24210220242150737
|
21/02/2024
|
JEMA SINGH
|
2404057WL237442
|
JEMA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200440
|
|
JEMA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-005/18145
(KARKACHIA)
|
2404057000NRG24210220242150739
|
21/02/2024
|
MINAKHI MUMRU
|
2404057WL237442
|
MINAKHI MUMRU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200433
|
|
MRS MINAKHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHUNTA
|
OR-04-057-012-005/18148
(KARKACHIA)
|
2404057000NRG24210220242150741
|
21/02/2024
|
MAHENDRA SINGH
|
2404057WL237442
|
MAHENDRA SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200445
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-012-009/9801
(KARKACHIA)
|
2404057000NRG24210220242150459
|
21/02/2024
|
MANGAL SINGH
|
2404057WL237401
|
MANGAL SINGH
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799200429
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-009/9801
(KARKACHIA)
|
2404057000NRG24210220242150460
|
21/02/2024
|
SOMBARI SI
|
2404057WL237401
|
SOMBARI SI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799200409
|
|
SOMBARI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-012-010/18140
(KARKACHIA)
|
2404057000NRG24210220242150742
|
21/02/2024
|
BANMALI MARNDI
|
2404057WL237442
|
BANMALI MARNDI
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200415
|
|
BANMALI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-012-010/18141
(KARKACHIA)
|
2404057000NRG24210220242150743
|
21/02/2024
|
PRATAP BASKE
|
2404057WL237442
|
PRATAP BASKE
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200432
|
|
PRATAP BASKE
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-012-010/9671
(KARKACHIA)
|
2404057000NRG24210220242150457
|
21/02/2024
|
CHANDRAKANTA MOHAPATRA
|
2404057WL237400
|
CHANDRAKANTA MOHAPATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799200414
|
|
CHANDRAKANTI MOHAPATRA
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-012-010/9693
(KARKACHIA)
|
2404057000NRG24210220242150456
|
21/02/2024
|
BASANT ACHARYA
|
2404057WL237399
|
BASANT ACHARYA
|
00048
|
BKID0005469
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799200410
|
|
BASANT ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-012-011/18144
(KARKACHIA)
|
2404057000NRG24210220242150745
|
21/02/2024
|
BUDHILAL MURMU
|
2404057WL237442
|
BUDHILAL MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200431
|
|
BUDHILAL MURMU
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-012-011/18145
(KARKACHIA)
|
2404057000NRG24210220242150746
|
21/02/2024
|
BABULAL MURMU
|
2404057WL237442
|
BABULAL MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200430
|
|
BABULAL MURMU
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-012-011/18147
(KARKACHIA)
|
2404057000NRG24210220242150747
|
21/02/2024
|
HISIHE HEMBRAM
|
2404057WL237442
|
HISIHE HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200426
|
|
HISI HEMBRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHUNTA
|
OR-04-057-012-011/18152
(KARKACHIA)
|
2404057000NRG24210220242150751
|
21/02/2024
|
DEDA HASDAH
|
2404057WL237442
|
DEDA HASDAH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200436
|
|
DEBA HASDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHUNTA
|
OR-04-057-012-011/18155
(KARKACHIA)
|
2404057000NRG24210220242150753
|
21/02/2024
|
LITA TUDU
|
2404057WL237442
|
LITA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200435
|
|
LITA TUDU
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-012-011/18156
(KARKACHIA)
|
2404057000NRG24210220242150754
|
21/02/2024
|
BALIA TUDU
|
2404057WL237442
|
BALIA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200434
|
|
BALIA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-012-011/18163
(KARKACHIA)
|
2404057000NRG24210220242150717
|
21/02/2024
|
JASMI TUDU
|
2404057WL237441
|
JASMI TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200441
|
|
JASMI TUDU
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-012-011/18164
(KARKACHIA)
|
2404057000NRG24210220242150718
|
21/02/2024
|
PARBATI HEMBRAM
|
2404057WL237441
|
PARBATI HEMBRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200419
|
|
PARBATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-012-011/18166
(KARKACHIA)
|
2404057000NRG24210220242150719
|
21/02/2024
|
SITA HEMRAM
|
2404057WL237441
|
SITA HEMRAM
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200438
|
|
SITA HEMRAM
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-012-011/18173
(KARKACHIA)
|
2404057000NRG24210220242150722
|
21/02/2024
|
RAMESH HANSDA
|
2404057WL237441
|
RAMESH HANSDA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200439
|
|
RAMESH HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-012-011/18175
(KARKACHIA)
|
2404057000NRG24210220242150723
|
21/02/2024
|
DEEPA MURMU
|
2404057WL237441
|
DEEPA MURMU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200442
|
|
DEEPA MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHUNTA
|
OR-04-057-012-011/18180
(KARKACHIA)
|
2404057000NRG24210220242150727
|
21/02/2024
|
GOBINDA SAHU
|
2404057WL237441
|
GOBINDA SAHU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200437
|
|
GABINDA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-012-011/18185
(KARKACHIA)
|
2404057000NRG24210220242150732
|
21/02/2024
|
MALHA TUDU
|
2404057WL237441
|
MALHA TUDU
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200444
|
|
MALHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-012-011/18186
(KARKACHIA)
|
2404057000NRG24210220242150733
|
21/02/2024
|
SAMIR KUMAR DAS
|
2404057WL237441
|
SAMIR KUMAR DAS
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200443
|
|
SAMIR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-012-011/18187
(KARKACHIA)
|
2404057000NRG24210220242150734
|
21/02/2024
|
RAIBARI SINGH
|
2404057WL237441
|
RAIBARI SINGH
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200446
|
|
Ruibari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
26
|
KHUNTA
|
OR-04-057-012-011/18160
(KARKACHIA)
|
2404057000NRG24210220242150715
|
21/02/2024
|
GANGADHAR HANSDAH
|
2404057WL237441
|
GANGADHAR HANSDAH
|
00415
|
SBIN0013577
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200403
|
|
SHRI GANGADHARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
KHUNTA
|
OR-04-057-012-005/18141
(KARKACHIA)
|
2404057000NRG24210220242150735
|
21/02/2024
|
GOLAPI SINGH
|
2404057WL237442
|
GOLAPI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200408
|
|
GOLAPI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHUNTA
|
OR-04-057-012-005/18142
(KARKACHIA)
|
2404057000NRG24210220242150736
|
21/02/2024
|
MUNI SINGH
|
2404057WL237442
|
MUNI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200412
|
|
MUNI SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHUNTA
|
OR-04-057-012-005/18144
(KARKACHIA)
|
2404057000NRG24210220242150738
|
21/02/2024
|
BASANTI SINGH
|
2404057WL237442
|
BASANTI SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200413
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHUNTA
|
OR-04-057-012-005/18146
(KARKACHIA)
|
2404057000NRG24210220242150740
|
21/02/2024
|
BUDHURAM SINGH
|
2404057WL237442
|
BUDHURAM SINGH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200411
|
|
BUDHURAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHUNTA
|
OR-04-057-012-011/18148
(KARKACHIA)
|
2404057000NRG24210220242150748
|
21/02/2024
|
PANDAB TUDU
|
2404057WL237442
|
PANDAB TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200402
|
|
PANDAB TUDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHUNTA
|
OR-04-057-012-011/18149
(KARKACHIA)
|
2404057000NRG24210220242150749
|
21/02/2024
|
MANDA MURMU
|
2404057WL237442
|
MANDA MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200404
|
|
MISS MANDA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHUNTA
|
OR-04-057-012-011/18151
(KARKACHIA)
|
2404057000NRG24210220242150750
|
21/02/2024
|
SHYAM SUNDAR SOREN
|
2404057WL237442
|
SHYAM SUNDAR SOREN
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200417
|
|
SHYAMSUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
34
|
KHUNTA
|
OR-04-057-012-011/18153
(KARKACHIA)
|
2404057000NRG24210220242150752
|
21/02/2024
|
MAMATA MURMU
|
2404057WL237442
|
MAMATA MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200418
|
|
MAMATA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUNTA
|
OR-04-057-012-011/18158
(KARKACHIA)
|
2404057000NRG24210220242150713
|
21/02/2024
|
RAGHU MARAND
|
2404057WL237441
|
RAGHU MARAND
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200424
|
|
RAGHU MARAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHUNTA
|
OR-04-057-012-011/18159
(KARKACHIA)
|
2404057000NRG24210220242150714
|
21/02/2024
|
JITU HANSDAH
|
2404057WL237441
|
JITU HANSDAH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200423
|
|
Jitu Hansdah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHUNTA
|
OR-04-057-012-011/18161
(KARKACHIA)
|
2404057000NRG24210220242150716
|
21/02/2024
|
BHARAT MARNDI
|
2404057WL237441
|
BHARAT MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799200416
|
Participant not mapped to the product
|
|
|
|
38
|
KHUNTA
|
OR-04-057-012-011/18167
(KARKACHIA)
|
2404057000NRG24210220242150720
|
21/02/2024
|
BANTHU HEMRAM
|
2404057WL237441
|
BANTHU HEMRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200406
|
|
MR BANTHU HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHUNTA
|
OR-04-057-012-011/18171
(KARKACHIA)
|
2404057000NRG24210220242150721
|
21/02/2024
|
SARASWATI MURMU
|
2404057WL237441
|
SARASWATI MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200421
|
|
Saraswati Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHUNTA
|
OR-04-057-012-011/18176
(KARKACHIA)
|
2404057000NRG24210220242150724
|
21/02/2024
|
BHIMA HEMRAM
|
2404057WL237441
|
BHIMA HEMRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200422
|
|
BHIMA HEMARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHUNTA
|
OR-04-057-012-011/18177
(KARKACHIA)
|
2404057000NRG24210220242150725
|
21/02/2024
|
JAYASHRI MURMU
|
2404057WL237441
|
JAYASHRI MURMU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200420
|
|
JAYASHRI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHUNTA
|
OR-04-057-012-011/18179
(KARKACHIA)
|
2404057000NRG24210220242150726
|
21/02/2024
|
SANYASI MARNDI
|
2404057WL237441
|
SANYASI MARNDI
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200407
|
|
SANYASI MARNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHUNTA
|
OR-04-057-012-011/18181
(KARKACHIA)
|
2404057000NRG24210220242150728
|
21/02/2024
|
RAMESWAR HEMBRAM
|
2404057WL237441
|
RAMESWAR HEMBRAM
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200401
|
|
MR RAMESWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHUNTA
|
OR-04-057-012-011/18182
(KARKACHIA)
|
2404057000NRG24210220242150729
|
21/02/2024
|
SNEHALATA HANSDAH
|
2404057WL237441
|
SNEHALATA HANSDAH
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200427
|
|
SNEHALATA HANSDAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHUNTA
|
OR-04-057-012-011/18183
(KARKACHIA)
|
2404057000NRG24210220242150730
|
21/02/2024
|
MUKUNDA TUDU
|
2404057WL237441
|
MUKUNDA TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200405
|
|
MUKULA TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHUNTA
|
OR-04-057-012-011/18184
(KARKACHIA)
|
2404057000NRG24210220242150731
|
21/02/2024
|
ARASU TUDU
|
2404057WL237441
|
ARASU TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200428
|
|
ARASU TUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
47
|
KHUNTA
|
OR-04-057-012-009/9800
(KARKACHIA)
|
2404057000NRG24210220242150458
|
21/02/2024
|
MR MANGAL SINGH
|
2404057WL237401
|
MR MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799200400
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUNTA
|
OR-04-057-012-011/18157
(KARKACHIA)
|
2404057000NRG24210220242150712
|
21/02/2024
|
JABA HEMBRAM
|
2404057WL237441
|
JABA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799200399
|
|
Jaba Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86979
|
86979
|
|
|
|
|
|
|
|