|
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
|
BIJATALA
|
OR-04-049-001-001/15403
(BADJHARAN)
|
2404049001NRG24070920231250539
|
07/09/2023
|
BINAPANI GIRI
|
2404049001WL076736
|
BINAPANI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550146
|
|
BINAPANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-001-001/155875
(BADJHARAN)
|
2404049001NRG24070920231250515
|
07/09/2023
|
RUPAK KUMAR GIRI
|
2404049001WL076733
|
RUPAK KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330550145
|
|
RUPAK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-001-001/155978
(BADJHARAN)
|
2404049001NRG24070920231250516
|
07/09/2023
|
BUDHURAJ MUNDA
|
2404049001WL076733
|
BUDHURAJ MUNDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330550148
|
|
BUDHURAJA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-001-001/155984
(BADJHARAN)
|
2404049001NRG24070920231250542
|
07/09/2023
|
RANI RAY
|
2404049001WL076736
|
RANI RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330550147
|
|
RANI RAY
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-001-012/154089
(BADJHARAN)
|
2404049001NRG24070920231250507
|
07/09/2023
|
SUJATA PATRA
|
2404049001WL076730
|
SUJATA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550149
|
|
SUJATA PATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-001-003/11895
(BADJHARAN)
|
2404049001NRG24070920231250588
|
07/09/2023
|
ANTA MARNDI
|
2404049001WL076747
|
ANTA MARNDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550150
|
|
ANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BIJATALA
|
OR-04-049-001-001/12601
(BADJHARAN)
|
2404049001NRG24070920231250510
|
07/09/2023
|
SASHIBHUSAN RAY
|
2404049001WL076733
|
SASHIBHUSAN RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330550124
|
|
SASHI RAY
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-001-001/12638
(BADJHARAN)
|
2404049001NRG24070920231250511
|
07/09/2023
|
ISWAR BEHERA
|
2404049001WL076733
|
ISWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550123
|
|
ISWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-001-001/12692
(BADJHARAN)
|
2404049001NRG24070920231250513
|
07/09/2023
|
MANGULI
|
2404049001WL076733
|
MANGULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550118
|
|
MANGULI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-001-001/12692
(BADJHARAN)
|
2404049001NRG24070920231250512
|
07/09/2023
|
NEPAL CHANDRA RAY
|
2404049001WL076733
|
NEPAL CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550131
|
|
NEPAL CHANDRA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-001-001/12708
(BADJHARAN)
|
2404049001NRG24070920231250534
|
07/09/2023
|
JITENDRA RAY
|
2404049001WL076736
|
JITENDRA RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550126
|
|
JITENDRA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-001-001/12723
(BADJHARAN)
|
2404049001NRG24070920231250535
|
07/09/2023
|
RABIBARI BEHERA
|
2404049001WL076736
|
RABIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550136
|
|
RABIBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-001-001/12724
(BADJHARAN)
|
2404049001NRG24070920231250536
|
07/09/2023
|
BANSHIDHAR GIRI
|
2404049001WL076736
|
BANSHIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550119
|
|
BANSHIDHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-001-001/12730
(BADJHARAN)
|
2404049001NRG24070920231250537
|
07/09/2023
|
SANAT KUMAR GIRI
|
2404049001WL076736
|
SANAT KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550164
|
|
SANAT KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-001-001/14574
(BADJHARAN)
|
2404049001NRG24070920231250538
|
07/09/2023
|
RAHIT KUMAR GIRI
|
2404049001WL076736
|
RAHIT KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550121
|
|
RAHIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJATALA
|
OR-04-049-001-001/15434
(BADJHARAN)
|
2404049001NRG24070920231250540
|
07/09/2023
|
PITABASA GIRI
|
2404049001WL076736
|
PITABASA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550129
|
|
PITABASA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-001-001/1551
(BADJHARAN)
|
2404049001NRG24070920231250541
|
07/09/2023
|
MANARANJAN RAY
|
2404049001WL076736
|
MANARANJAN RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7330550135
|
|
MANARANJAN RAY
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-001-001/1557
(BADJHARAN)
|
2404049001NRG24070920231250514
|
07/09/2023
|
BASANTA MUNDA
|
2404049001WL076733
|
BASANTA MUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550160
|
|
BASANTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BIJATALA
|
OR-04-049-001-001/155993
(BADJHARAN)
|
2404049001NRG24070920231250517
|
07/09/2023
|
Malina Barik
|
2404049001WL076733
|
Malina Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330550141
|
A/c Blocked or Frozen
|
|
|
|
20
|
BIJATALA
|
OR-04-049-001-001/155995
(BADJHARAN)
|
2404049001NRG24070920231250518
|
07/09/2023
|
HIRAMANI BARIK
|
2404049001WL076733
|
HIRAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550142
|
|
HIRAMANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-001-001/15633
(BADJHARAN)
|
2404049001NRG24070920231250519
|
07/09/2023
|
BASANTI RAY
|
2404049001WL076733
|
BASANTI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550151
|
|
BASANTI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-001-001/1565
(BADJHARAN)
|
2404049001NRG24070920231250520
|
07/09/2023
|
SANGEETA BEHERA
|
2404049001WL076733
|
SANGEETA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550144
|
|
SANGEETA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-001-003/11788
(BADJHARAN)
|
2404049001NRG24070920231250586
|
07/09/2023
|
CHHITA MAJHI
|
2404049001WL076747
|
CHHITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550137
|
|
MRS CHHITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJATALA
|
OR-04-049-001-003/11825
(BADJHARAN)
|
2404049001NRG24070920231250474
|
07/09/2023
|
PARBATI PATRA
|
2404049001WL076727
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550156
|
|
PARBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-001-003/11825
(BADJHARAN)
|
2404049001NRG24070920231250473
|
07/09/2023
|
SHYAM PATRA
|
2404049001WL076727
|
SHYAM PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550155
|
|
SHYAM PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-001-003/11829
(BADJHARAN)
|
2404049001NRG24070920231250587
|
07/09/2023
|
KANHU MAJHI
|
2404049001WL076747
|
KANHU MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550158
|
|
KANHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-001-003/11893
(BADJHARAN)
|
2404049001NRG24070920231250475
|
07/09/2023
|
HIRAN SI
|
2404049001WL076727
|
HIRAN SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550154
|
|
HIRAN SI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-003/11922
(BADJHARAN)
|
2404049001NRG24070920231250589
|
07/09/2023
|
RENTA HEMBRAM
|
2404049001WL076747
|
RENTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550161
|
|
RENTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-003/15170
(BADJHARAN)
|
2404049001NRG24070920231250590
|
07/09/2023
|
BALHI MAJHI
|
2404049001WL076747
|
BALHI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550127
|
|
BALHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-001-006/12171
(BADJHARAN)
|
2404049001NRG24070920231250501
|
07/09/2023
|
LABANYA RAJ
|
2404049001WL076730
|
LABANYA RAJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550153
|
|
LABANYA RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-001-010/12030
(BADJHARAN)
|
2404049001NRG24070920231250502
|
07/09/2023
|
BATA NAIK
|
2404049001WL076730
|
BATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550125
|
|
BATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-001-010/12030
(BADJHARAN)
|
2404049001NRG24070920231250503
|
07/09/2023
|
SURYA NAIK
|
2404049001WL076730
|
SURYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550152
|
|
SURYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-001-010/12074
(BADJHARAN)
|
2404049001NRG24070920231250521
|
07/09/2023
|
HARIPADA BINDHANI
|
2404049001WL076733
|
HARIPADA BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550159
|
|
MR HARIPADA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJATALA
|
OR-04-049-001-010/12074
(BADJHARAN)
|
2404049001NRG24070920231250522
|
07/09/2023
|
PANO BINDHANI
|
2404049001WL076733
|
PANO BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550130
|
|
PANO BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-010/1555943
(BADJHARAN)
|
2404049001NRG24070920231250523
|
07/09/2023
|
BUDHURAM BINDHANI
|
2404049001WL076733
|
BUDHURAM BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550138
|
|
MR BUDHURAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJATALA
|
OR-04-049-001-010/1555943
(BADJHARAN)
|
2404049001NRG24070920231250524
|
07/09/2023
|
INDUMATI BINDHANI
|
2404049001WL076733
|
INDUMATI BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550134
|
|
INDUMATI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-001-011/11658
(BADJHARAN)
|
2404049001NRG24070920231250591
|
07/09/2023
|
SABITA NAIK
|
2404049001WL076747
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550122
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-001-011/11686
(BADJHARAN)
|
2404049001NRG24070920231250543
|
07/09/2023
|
HINDU NAIK
|
2404049001WL076736
|
HINDU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550132
|
|
HINDU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-001-011/11686
(BADJHARAN)
|
2404049001NRG24070920231250544
|
07/09/2023
|
SABITA NAIK
|
2404049001WL076736
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550133
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-001-011/11736
(BADJHARAN)
|
2404049001NRG24070920231250545
|
07/09/2023
|
ABHIRAM PURTY
|
2404049001WL076736
|
ABHIRAM PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550163
|
|
ABHIRAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-001-011/11736
(BADJHARAN)
|
2404049001NRG24070920231250546
|
07/09/2023
|
SANGITA PURTI
|
2404049001WL076736
|
SANGITA PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550120
|
|
SANGITA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-001-011/155812
(BADJHARAN)
|
2404049001NRG24070920231250547
|
07/09/2023
|
BIJAY HANSDAH
|
2404049001WL076736
|
BIJAY HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550157
|
|
MR BIJAY HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJATALA
|
OR-04-049-001-011/155883
(BADJHARAN)
|
2404049001NRG24070920231250504
|
07/09/2023
|
MANASINGH NAIK
|
2404049001WL076730
|
MANASINGH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550143
|
|
MANASINGH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BIJATALA
|
OR-04-049-001-011/155883
(BADJHARAN)
|
2404049001NRG24070920231250505
|
07/09/2023
|
PELANGA NAIK
|
2404049001WL076730
|
PELANGA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550140
|
|
PELANGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BIJATALA
|
OR-04-049-001-012/12125
(BADJHARAN)
|
2404049001NRG24070920231250476
|
07/09/2023
|
PRABHABATI MOHANTA
|
2404049001WL076727
|
PRABHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550162
|
|
PRABHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BIJATALA
|
OR-04-049-001-012/12131
(BADJHARAN)
|
2404049001NRG24070920231250506
|
07/09/2023
|
SALMA SOREN
|
2404049001WL076730
|
SALMA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550139
|
|
SALMA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-001-012/12147
(BADJHARAN)
|
2404049001NRG24070920231250570
|
07/09/2023
|
RAJKISHOR MOHANTA
|
2404049001WL076743
|
RAJKISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330550128
|
|
RAJKISHOR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|