|
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-04-049-008-001/15541
(MANIKPUR)
|
2404049008NRG24150220242132427
|
20/02/2024
|
CHHABI RANJAN MOHARANA
|
2404049008WL235128
|
CHHABI RANJAN MOHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131393
|
|
DULARI MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-008-001/15541
(MANIKPUR)
|
2404049008NRG24150220242132428
|
20/02/2024
|
MADHUSMITA MAHARANA
|
2404049008WL235128
|
MADHUSMITA MAHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131392
|
|
MADHUSMITA MAHARANA
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-008-001/9305
(MANIKPUR)
|
2404049008NRG24150220242132429
|
20/02/2024
|
KAISHALA MAHARANA
|
2404049008WL235128
|
KAISHALA MAHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131385
|
|
KAUSHALYA MOHARANA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-008-001/9305
(MANIKPUR)
|
2404049008NRG24150220242132430
|
20/02/2024
|
SUBASINI MOHARANA
|
2404049008WL235128
|
SUBASINI MOHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131386
|
|
SUBHASINI MOHARANA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-008-001/9326
(MANIKPUR)
|
2404049008NRG24150220242132431
|
20/02/2024
|
MAKARANDA MOHARANA
|
2404049008WL235128
|
MAKARANDA MOHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131382
|
|
MAKARANDA MOHARANA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-008-001/9326
(MANIKPUR)
|
2404049008NRG24150220242132432
|
20/02/2024
|
SUKUNTALA MAHARANA
|
2404049008WL235128
|
SUKUNTALA MAHARANA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131388
|
|
GURUBARI MAHARANA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-008-001/9382
(MANIKPUR)
|
2404049008NRG24150220242132433
|
20/02/2024
|
MANGALA MURMU
|
2404049008WL235128
|
MANGALA MURMU
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800131394
|
|
MR MANGALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJATALA
|
OR-04-049-008-006/15774
(MANIKPUR)
|
2404049008NRG24150220242133439
|
20/02/2024
|
MAHLA MARNDI
|
2404049008WL235286
|
MAHLA MARNDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2800131395
|
|
MAHLA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-008-007/14776
(MANIKPUR)
|
2404049008NRG24150220242132578
|
20/02/2024
|
JAMUNA MUNDA
|
2404049008WL235137
|
JAMUNA MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800131387
|
|
JAMUNA MUNDA (L)
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-008-007/15235
(MANIKPUR)
|
2404049008NRG24150220242132579
|
20/02/2024
|
DAKTAR MUNDA
|
2404049008WL235137
|
DAKTAR MUNDA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800131383
|
|
DAKTAR MUNDA AND CHANDAMANI MUNDARI
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-008-007/15235
(MANIKPUR)
|
2404049008NRG24150220242132580
|
20/02/2024
|
MATURAM MUNDA
|
2404049008WL235137
|
MATURAM MUNDA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800131384
|
|
MATURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJATALA
|
OR-04-049-008-007/15470
(MANIKPUR)
|
2404049008NRG24150220242132581
|
20/02/2024
|
LAXMI MUNDA
|
2404049008WL235137
|
LAXMI MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800131389
|
|
LAXMI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-008-007/15555
(MANIKPUR)
|
2404049008NRG24150220242132582
|
20/02/2024
|
BANGA MUNDA
|
2404049008WL235137
|
BANGA MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800131390
|
|
BANGA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJATALA
|
OR-04-049-008-007/15558
(MANIKPUR)
|
2404049008NRG24150220242132583
|
20/02/2024
|
RAGHAB MUNDA
|
2404049008WL235137
|
RAGHAB MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800131396
|
|
RAGHAB MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-008-007/15624
(MANIKPUR)
|
2404049008NRG24150220242132584
|
20/02/2024
|
MAHESWAR MUNDA
|
2404049008WL235137
|
MAHESWAR MUNDA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800131391
|
|
MAHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|