|
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-04-057-005-007/16227
(BASIPITHA)
|
2404057005NRG24141020231504706
|
18/10/2023
|
ROHITASWA SINGH
|
2404057005WL137508
|
ROHITASWA SINGH
|
00048
|
BKID0005487
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802145
|
|
ROHITASWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-005-009/14967
(BASIPITHA)
|
2404057005NRG24151020231506332
|
18/10/2023
|
SULACHANA NAIK
|
2404057005WL137914
|
SULACHANA NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802162
|
|
SULACHANA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-005-009/158678
(BASIPITHA)
|
2404057005NRG24151020231506445
|
18/10/2023
|
MITARANI MAHALI
|
2404057005WL137928
|
MITARANI MAHALI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802166
|
|
MITARANI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-005-009/18381
(BASIPITHA)
|
2404057005NRG24151020231506191
|
18/10/2023
|
SUKURA BINDHANI
|
2404057005WL137884
|
SUKURA BINDHANI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802147
|
|
SUKURA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-005-002/15955
(BASIPITHA)
|
2404057005NRG24151020231506225
|
18/10/2023
|
JAYAPAL MAJHI
|
2404057005WL137897
|
JAYAPAL MAJHI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802129
|
|
JAYPAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-006/15246
(BASIPITHA)
|
2404057005NRG24141020231504749
|
18/10/2023
|
UPENDRA NATH PATRA
|
2404057005WL137532
|
UPENDRA NATH PATRA
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802128
|
|
UPENDRA NATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-005-006/17806-C
(BASIPITHA)
|
2404057005NRG24141020231504751
|
18/10/2023
|
SANTOSH NAIK
|
2404057005WL137533
|
SANTOSH NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802164
|
|
SANTOSH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHUNTA
|
OR-04-057-005-006/18614
(BASIPITHA)
|
2404057005NRG24141020231504770
|
18/10/2023
|
SHIBA LAL BAGAL
|
2404057005WL137537
|
SHIBA LAL BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802138
|
|
SHIBA LAL BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-007/158723
(BASIPITHA)
|
2404057005NRG24141020231504771
|
18/10/2023
|
KUNI NAIK
|
2404057005WL137538
|
KUNI NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802135
|
|
KUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-007/16227
(BASIPITHA)
|
2404057005NRG24141020231504707
|
18/10/2023
|
LILI SINGH
|
2404057005WL137508
|
LILI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802136
|
|
LILI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-007/16239
(BASIPITHA)
|
2404057005NRG24141020231504737
|
18/10/2023
|
REBATI SINGH
|
2404057005WL137522
|
REBATI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802143
|
|
REBATI SINGH W/O-CHANDRA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-007/16250
(BASIPITHA)
|
2404057005NRG24141020231504726
|
18/10/2023
|
SUKURA NAIK
|
2404057005WL137513
|
SUKURA NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802151
|
|
SUKRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-005-007/16267
(BASIPITHA)
|
2404057005NRG24141020231504736
|
18/10/2023
|
SUBHALAXMI SINGH
|
2404057005WL137521
|
SUBHALAXMI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802137
|
|
SUBHALAXMI SINGH W/O-DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUNTA
|
OR-04-057-005-007/16305
(BASIPITHA)
|
2404057005NRG24141020231504738
|
18/10/2023
|
BHABIMANI SINGH
|
2404057005WL137523
|
BHABIMANI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802146
|
|
BHABI SINGH W/O-EKADASI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-005-007/16344
(BASIPITHA)
|
2404057005NRG24141020231504728
|
18/10/2023
|
KAINTHA NAIK
|
2404057005WL137514
|
KAINTHA NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802140
|
|
KAINTHA NAIK W/O-LALMOHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHUNTA
|
OR-04-057-005-007/18584
(BASIPITHA)
|
2404057005NRG24141020231504716
|
18/10/2023
|
DEBI SINGH
|
2404057005WL137511
|
DEBI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802161
|
|
DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-005-008/15769
(BASIPITHA)
|
2404057005NRG24151020231506458
|
18/10/2023
|
SUMANTA KUMAR BEHERA
|
2404057005WL137931
|
SUMANTA KUMAR BEHERA
|
00354
|
PUNB0090120
|
948
|
948
|
Processed
|
09/11/2023
|
|
7268802132
|
|
SUMANTA KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHUNTA
|
OR-04-057-005-008/18581
(BASIPITHA)
|
2404057005NRG24141020231504731
|
18/10/2023
|
RAJATI PRADHAN
|
2404057005WL137517
|
RAJATI PRADHAN
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802130
|
|
RAJATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-005-009/14906
(BASIPITHA)
|
2404057005NRG24151020231506497
|
18/10/2023
|
BUDHUNI BINDHANI
|
2404057005WL137941
|
BUDHUNI BINDHANI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802155
|
|
BUDHUNI BINDHANI W/O-THAKUR BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-005-009/14907
(BASIPITHA)
|
2404057005NRG24151020231506405
|
18/10/2023
|
RISI SINGH
|
2404057005WL137924
|
RISI SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268802133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHUNTA
|
OR-04-057-005-009/14931
(BASIPITHA)
|
2404057005NRG24141020231504791
|
18/10/2023
|
SARALA BAGAL
|
2404057005WL137547
|
SARALA BAGAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802154
|
|
SARALA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-005-009/14936
(BASIPITHA)
|
2404057005NRG24151020231506482
|
18/10/2023
|
SANATAN NAIK
|
2404057005WL137937
|
SANATAN NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802141
|
|
SANATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-005-009/14950
(BASIPITHA)
|
2404057005NRG24151020231506480
|
18/10/2023
|
BIJAY KUMAR SINGH
|
2404057005WL137935
|
BIJAY KUMAR SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802163
|
|
BIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-005-009/14960
(BASIPITHA)
|
2404057005NRG24141020231504781
|
18/10/2023
|
SNEHALATA NAIK
|
2404057005WL137540
|
SNEHALATA NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802134
|
|
SNEHALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-005-009/14976
(BASIPITHA)
|
2404057005NRG24151020231506483
|
18/10/2023
|
SWAPNA NAIK
|
2404057005WL137938
|
SWAPNA NAIK
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802139
|
|
SWAPNA NAIK W/O-SURENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-005-009/14984
(BASIPITHA)
|
2404057005NRG24151020231506404
|
18/10/2023
|
BASANTI MAHALI
|
2404057005WL137923
|
BASANTI MAHALI
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802156
|
|
MRS BASANTI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHUNTA
|
OR-04-057-005-010/16360
(BASIPITHA)
|
2404057005NRG24141020231504715
|
18/10/2023
|
KATI BARIK
|
2404057005WL137510
|
KATI BARIK
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268802131
|
|
KATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-005-010/16390
(BASIPITHA)
|
2404057005NRG24141020231504742
|
18/10/2023
|
SURYAMANI MAJHI
|
2404057005WL137526
|
SURYAMANI MAJHI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802144
|
|
SURYAMANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-005-011/16434
(BASIPITHA)
|
2404057005NRG24141020231504730
|
18/10/2023
|
MINITIKA MURMU
|
2404057005WL137516
|
MINITIKA MURMU
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268802142
|
|
MINITIKI MURMU W/O-GOPAL TIKAMURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
30
|
KHUNTA
|
OR-04-057-005-009/14973
(BASIPITHA)
|
2404057005NRG24151020231506519
|
18/10/2023
|
SIRISH NAIK
|
2404057005WL137948
|
SIRISH NAIK
|
00415
|
SBIN0006467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802148
|
|
MR SIRASH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
KHUNTA
|
OR-04-057-005-002/15970
(BASIPITHA)
|
2404057005NRG24151020231506199
|
18/10/2023
|
SRIMAT MARNDI
|
2404057005WL137886
|
SRIMAT MARNDI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802149
|
|
MR SHREEMAT MARNDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHUNTA
|
OR-04-057-005-002/18648
(BASIPITHA)
|
2404057005NRG24151020231506446
|
18/10/2023
|
KUNAL SINGH
|
2404057005WL137929
|
KUNAL SINGH
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802160
|
|
Mr KUNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHUNTA
|
OR-04-057-005-006/15215
(BASIPITHA)
|
2404057005NRG24141020231504747
|
18/10/2023
|
CHITTA BAGAL
|
2404057005WL137530
|
CHITTA BAGAL
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802159
|
|
MRS CHITTA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHUNTA
|
OR-04-057-005-009/14958
(BASIPITHA)
|
2404057005NRG24151020231506490
|
18/10/2023
|
SANDHYABATI NAIK
|
2404057005WL137940
|
SANDHYABATI NAIK
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802150
|
|
MISS SANDHYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUNTA
|
OR-04-057-005-009/14985
(BASIPITHA)
|
2404057005NRG24151020231506316
|
18/10/2023
|
KATISH MAHALI
|
2404057005WL137912
|
KATISH MAHALI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802165
|
|
MS KATISH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHUNTA
|
OR-04-057-005-009/14987
(BASIPITHA)
|
2404057005NRG24141020231504792
|
18/10/2023
|
MR SUNARAM BESHRA
|
2404057005WL137548
|
MR SUNARAM BESHRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802152
|
|
MR SUNARAM BESHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHUNTA
|
OR-04-057-005-009/14987
(BASIPITHA)
|
2404057005NRG24141020231504793
|
18/10/2023
|
MRS SITA BESHRA
|
2404057005WL137548
|
MRS SITA BESHRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268802153
|
|
MRS SITA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
38
|
KHUNTA
|
OR-04-057-005-007/158720
(BASIPITHA)
|
2404057005NRG24151020231506518
|
18/10/2023
|
SUMITA SINGH
|
2404057005WL137947
|
SUMITA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802158
|
|
SUMITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHUNTA
|
OR-04-057-005-009/15017
(BASIPITHA)
|
2404057005NRG24151020231506508
|
18/10/2023
|
SABITRI SINGH
|
2404057005WL137945
|
SABITRI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268802157
|
|
SABITRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|