|
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-04-049-005-009/60966583
(KHANTA)
|
2404049005NRG24031120231629876
|
07/11/2023
|
ANITA RAJ
|
2404049005WL159850
|
ANITA RAJ
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257464
|
|
MRS ANITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-009/39568
(KHANTA)
|
2404049005NRG24031120231629342
|
07/11/2023
|
MADHUSMITA MADALI
|
2404049005WL159723
|
MADHUSMITA MADALI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257463
|
|
MISS MADHUSMITA MADLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJATALA
|
OR-04-049-005-009/6039690
(KHANTA)
|
2404049005NRG24031120231629343
|
07/11/2023
|
KRISHNA MADLI
|
2404049005WL159723
|
KRISHNA MADLI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257465
|
|
MR KRUSHNA MADALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJATALA
|
OR-04-049-005-009/6039833
(KHANTA)
|
2404049005NRG24031120231629344
|
07/11/2023
|
SWAPNA MAADLI
|
2404049005WL159723
|
SWAPNA MAADLI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257461
|
|
SWAPNA MAADLI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-005-009/9563
(KHANTA)
|
2404049005NRG24031120231629347
|
07/11/2023
|
PRABIN MADALI
|
2404049005WL159723
|
PRABIN MADALI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257462
|
|
MR PRABIN KUMAR MADLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-005-002/6036290
(KHANTA)
|
2404049005NRG24071120231646318
|
07/11/2023
|
SANDEEP GIRI
|
2404049005WL162582
|
SANDEEP GIRI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970257455
|
|
SANDEEP GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-005-009/15601
(KHANTA)
|
2404049005NRG24031120231629993
|
07/11/2023
|
BARUN SI
|
2404049005WL159889
|
BARUN SI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970257472
|
|
BARUNA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJATALA
|
OR-04-049-005-009/15604
(KHANTA)
|
2404049005NRG24021120231625120
|
07/11/2023
|
GHASINI LOHAR
|
2404049005WL158873
|
GHASINI LOHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257469
|
|
GHASINI LOHAR (E)
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-005-009/15653
(KHANTA)
|
2404049005NRG24031120231629341
|
07/11/2023
|
JHARANA BAITHA
|
2404049005WL159723
|
JHARANA BAITHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257470
|
|
JHARANA BAITHA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-005-009/6039610
(KHANTA)
|
2404049005NRG24031120231629873
|
07/11/2023
|
KULU PATABANDHA
|
2404049005WL159850
|
KULU PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257468
|
|
KULU PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-005-009/6039617
(KHANTA)
|
2404049005NRG24031120231629874
|
07/11/2023
|
SUKANTI PATABANDHA
|
2404049005WL159850
|
SUKANTI PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257459
|
|
SUKANTI PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-005-009/6039618
(KHANTA)
|
2404049005NRG24031120231629994
|
07/11/2023
|
RASMIREKHA PATABANDHA
|
2404049005WL159889
|
RASMIREKHA PATABANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970257471
|
|
RASMIREKHA PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-005-009/6039619
(KHANTA)
|
2404049005NRG24031120231629875
|
07/11/2023
|
MADHURI PATABANDHA
|
2404049005WL159850
|
MADHURI PATABANDHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257460
|
|
MADHURI PATABANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-005-009/60966585
(KHANTA)
|
2404049005NRG24061120231641491
|
07/11/2023
|
MAMATA PATBANDHA
|
2404049005WL161892
|
MAMATA PATBANDHA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970257458
|
|
MAMTA SI
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-005-009/60966585
(KHANTA)
|
2404049005NRG24031120231629995
|
07/11/2023
|
MAMATA PATBANDHA
|
2404049005WL159889
|
MAMATA PATBANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970257457
|
|
MAMTA SI
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-005-009/6103648409
(KHANTA)
|
2404049005NRG24031120231629345
|
07/11/2023
|
RAJ KISHOR BARIK
|
2404049005WL159723
|
RAJ KISHOR BARIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7970257456
|
|
RAJ KISHOR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-005-009/95642
(KHANTA)
|
2404049005NRG24061120231641497
|
07/11/2023
|
KUNJABIHARI TUNGA
|
2404049005WL161892
|
KUNJABIHARI TUNGA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7970257467
|
|
KUNJA BIHARI TUNGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJATALA
|
OR-04-049-005-014/6039615
(KHANTA)
|
2404049005NRG24021120231625122
|
07/11/2023
|
APARNA PARIDA
|
2404049005WL158873
|
APARNA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970257466
|
|
APARNA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|