|
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-04-049-006-002/15549
(LUHASILA)
|
2404049006NRG24140220242128600
|
15/02/2024
|
PANA SOREN
|
2404049006WL234610
|
PANA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629651
|
|
PAMA SOREN (O)
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-002/15559
(LUHASILA)
|
2404049006NRG24140220242128597
|
15/02/2024
|
FATU MURMU
|
2404049006WL234607
|
FATU MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629656
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-006-002/610364759
(LUHASILA)
|
2404049006NRG24140220242128601
|
15/02/2024
|
KASHINATH MARNDI
|
2404049006WL234610
|
KASHINATH MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629665
|
|
KASHINATH MARNDI
|
CANARA BANK(508532)
|
|
4
|
BIJATALA
|
OR-04-049-006-002/610364790
(LUHASILA)
|
2404049006NRG24140220242128602
|
15/02/2024
|
RAIMAT MARNDI
|
2404049006WL234610
|
RAIMAT MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629661
|
|
RAIMAT MARNDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJATALA
|
OR-04-049-006-002/8808
(LUHASILA)
|
2404049006NRG24120220242122010
|
15/02/2024
|
NUNARAM MURMU
|
2404049006WL233882
|
NUNARAM MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801629652
|
|
NUNARAM MURMU (E)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-006-002/8815
(LUHASILA)
|
2404049006NRG24120220242122011
|
15/02/2024
|
KISHAN SOREN
|
2404049006WL233882
|
KISHAN SOREN
|
00048
|
BKID0005459
|
3081
|
3081
|
Rejected
|
10/04/2024
|
|
2801629648
|
A/c Blocked or Frozen
|
|
|
|
7
|
BIJATALA
|
OR-04-049-006-002/8825
(LUHASILA)
|
2404049006NRG24120220242122012
|
15/02/2024
|
BHIMSEN MURMU
|
2404049006WL233882
|
BHIMSEN MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801629659
|
|
BHIMSEN MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-006-002/8826
(LUHASILA)
|
2404049006NRG24120220242122013
|
15/02/2024
|
SUGUDA SOREN
|
2404049006WL233882
|
SUGUDA SOREN
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801629658
|
|
SUGUDA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-002/8843
(LUHASILA)
|
2404049006NRG24120220242122014
|
15/02/2024
|
GHANASHYAM MURMU
|
2404049006WL233882
|
GHANASHYAM MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801629655
|
|
GHANASHYAM MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-006-002/8883
(LUHASILA)
|
2404049006NRG24120220242122015
|
15/02/2024
|
RIMSI SOREN
|
2404049006WL233882
|
RIMSI SOREN
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801629662
|
|
RIMSI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-006-005/155556
(LUHASILA)
|
2404049006NRG24140220242128595
|
15/02/2024
|
JAMUNA MURMU
|
2404049006WL234605
|
JAMUNA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629673
|
|
JADUNA MARNDI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-006-005/155597
(LUHASILA)
|
2404049006NRG24140220242128596
|
15/02/2024
|
GOPINATH MURMU
|
2404049006WL234606
|
GOPINATH MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629664
|
|
GOPINATH MURMU
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-006-006/61036420
(LUHASILA)
|
2404049006NRG24130220242126540
|
15/02/2024
|
CHHATISH RAY
|
2404049006WL234338
|
CHHATISH RAY
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801629649
|
|
CHHATISH RAY
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-006-006/610364713
(LUHASILA)
|
2404049006NRG24130220242126541
|
15/02/2024
|
SABITA BESHRA
|
2404049006WL234338
|
SABITA BESHRA
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801629672
|
|
SABITA BESHRA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-006-006/6103648074
(LUHASILA)
|
2404049006NRG24130220242126542
|
15/02/2024
|
GITANJALI BESHRA
|
2404049006WL234338
|
GITANJALI BESHRA
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801629669
|
|
GITANJALI BESHRA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-006-006/6103648075
(LUHASILA)
|
2404049006NRG24130220242126544
|
15/02/2024
|
DASARATHI BESHRA
|
2404049006WL234339
|
DASARATHI BESHRA
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801629660
|
|
DASHARATHI BESHRA
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-006-006/6103648076
(LUHASILA)
|
2404049006NRG24130220242126545
|
15/02/2024
|
RAJESH KUMAR MURMU
|
2404049006WL234339
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005459
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801629670
|
|
RAJESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-006-006/6103648077
(LUHASILA)
|
2404049006NRG24130220242126546
|
15/02/2024
|
MELATI MARNDI
|
2404049006WL234339
|
MELATI MARNDI
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801629667
|
|
MELATI MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-006-006/6103648088
(LUHASILA)
|
2404049006NRG24130220242126547
|
15/02/2024
|
CHUGURI MURMU
|
2404049006WL234339
|
CHUGURI MURMU
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801629668
|
|
CHUGURI MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-006-006/8760
(LUHASILA)
|
2404049006NRG24130220242126543
|
15/02/2024
|
SALKHAN HANSDAH
|
2404049006WL234338
|
SALKHAN HANSDAH
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801629657
|
|
SALKHAN HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-006-007/61036442
(LUHASILA)
|
2404049006NRG24140220242128598
|
15/02/2024
|
MALINKO HEMBRAM
|
2404049006WL234608
|
MALINKO HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801629666
|
|
MALINKO HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-006-007/9003
(LUHASILA)
|
2404049006NRG24140220242128599
|
15/02/2024
|
PHULASARI PATRA
|
2404049006WL234609
|
PHULASARI PATRA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801629663
|
|
FULSWARI PATRA
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-006-007/9010
(LUHASILA)
|
2404049006NRG24140220242128607
|
15/02/2024
|
KARAMI TUDU
|
2404049006WL234614
|
KARAMI TUDU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801629650
|
|
KARMI TUDU (LT)
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-006-007/9032
(LUHASILA)
|
2404049006NRG24140220242128603
|
15/02/2024
|
GALA MURMU
|
2404049006WL234611
|
GALA MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801629654
|
|
GALA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-006-008/15464
(LUHASILA)
|
2404049006NRG24140220242128604
|
15/02/2024
|
MANSING MURMU
|
2404049006WL234612
|
MANSING MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629653
|
|
MANSING MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-006-008/155573
(LUHASILA)
|
2404049006NRG24140220242128606
|
15/02/2024
|
DANGIMANI BASKEY
|
2404049006WL234613
|
DANGIMANI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629674
|
|
DANGIMANI BASKEY
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-006-008/155573
(LUHASILA)
|
2404049006NRG24140220242128605
|
15/02/2024
|
RATAN BASKEY
|
2404049006WL234613
|
RATAN BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801629671
|
|
RATAN BASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|