|
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-04-049-009-006/1565622343
(RAIHARI)
|
2404049009NRG24160120242052309
|
16/01/2024
|
RAIBARI BEHERA
|
2404049009WL222657
|
RAIBARI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162813
|
|
RAIBARI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-006/1565623385
(RAIHARI)
|
2404049009NRG24160120242052310
|
16/01/2024
|
ARUN KUMAR BEHERA
|
2404049009WL222657
|
ARUN KUMAR BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162812
|
|
ARUN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-006/1565623392
(RAIHARI)
|
2404049009NRG24160120242052313
|
16/01/2024
|
LABAS HEMBRAM
|
2404049009WL222657
|
LABAS HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162811
|
|
LABAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-006/1565623404
(RAIHARI)
|
2404049009NRG24160120242052307
|
16/01/2024
|
JAYASHREE MANDAL
|
2404049009WL222656
|
JAYASHREE MANDAL
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162815
|
|
JAYASHREE MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-006/2165
(RAIHARI)
|
2404049009NRG24160120242052308
|
16/01/2024
|
PRADIP KUMAR MANDAL
|
2404049009WL222656
|
PRADIP KUMAR MANDAL
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162818
|
|
PRADIP KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-009-008/145775
(RAIHARI)
|
2404049000NRG24120120242044824
|
16/01/2024
|
PRASHANTI NANDA
|
2404049WL221498
|
PRASHANTI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162808
|
|
PRASHANTI NANDA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-008/145775
(RAIHARI)
|
2404049000NRG24120120242044823
|
16/01/2024
|
RABINDRA NANDA
|
2404049WL221498
|
RABINDRA NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162792
|
|
RABINDRA NANDA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-008/145921
(RAIHARI)
|
2404049000NRG24120120242044825
|
16/01/2024
|
BASANTI PURTY
|
2404049WL221498
|
BASANTI PURTY
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675162809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BIJATALA
|
OR-04-049-009-008/1565623398
(RAIHARI)
|
2404049009NRG24160120242052314
|
16/01/2024
|
SIPUN NANDA
|
2404049009WL222657
|
SIPUN NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162814
|
|
SIPUN NANDA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-008/1565623401
(RAIHARI)
|
2404049009NRG24160120242052318
|
16/01/2024
|
PURUSHOTTAM SOREN
|
2404049009WL222660
|
PURUSHOTTAM SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162819
|
|
PURUSHOTTAM SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-008/2295
(RAIHARI)
|
2404049000NRG24120120242044826
|
16/01/2024
|
PADMINI NANDA
|
2404049WL221498
|
PADMINI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162803
|
|
PADMANI NANDA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-008/2318
(RAIHARI)
|
2404049000NRG24120120242044827
|
16/01/2024
|
ANAMU NANDA
|
2404049WL221498
|
ANAMU NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162800
|
|
ANAM NANDA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-010/14218
(RAIHARI)
|
2404049000NRG24120120242044828
|
16/01/2024
|
PRASAD BEHERA
|
2404049WL221498
|
PRASAD BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162794
|
|
PRASAD CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-010/14219
(RAIHARI)
|
2404049000NRG24120120242044829
|
16/01/2024
|
KISUN BEHERA
|
2404049WL221498
|
KISUN BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162791
|
|
KISHUN BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-010/14219
(RAIHARI)
|
2404049000NRG24120120242044830
|
16/01/2024
|
SANJUKTA BEHERA
|
2404049WL221498
|
SANJUKTA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162796
|
|
SANJUKTA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-011/14280
(RAIHARI)
|
2404049000NRG24120120242044832
|
16/01/2024
|
CHAMPA PATRA
|
2404049WL221498
|
CHAMPA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162795
|
|
MR CHANDRA KANTA NANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJATALA
|
OR-04-049-009-011/14280
(RAIHARI)
|
2404049000NRG24120120242044831
|
16/01/2024
|
NARAYAN PATRA
|
2404049WL221498
|
NARAYAN PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162805
|
|
NARAYAN PATRA
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-011/14331
(RAIHARI)
|
2404049000NRG24120120242044833
|
16/01/2024
|
RAJIB BINDHANI
|
2404049WL221498
|
RAJIB BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162802
|
|
RAJIB BINDHANI
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-011/14409
(RAIHARI)
|
2404049000NRG24120120242044835
|
16/01/2024
|
BASANTI NANDA
|
2404049WL221498
|
BASANTI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162798
|
|
BASANTI NANDA
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-009-011/145714
(RAIHARI)
|
2404049000NRG24120120242044838
|
16/01/2024
|
REBATI NANDA
|
2404049WL221498
|
REBATI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162816
|
|
REBATI NANDA
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-009-011/145969
(RAIHARI)
|
2404049000NRG24120120242044841
|
16/01/2024
|
ISWAR CHANDRA BEHERA
|
2404049WL221498
|
ISWAR CHANDRA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162807
|
|
ISWAR CHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-009-014/14499
(RAIHARI)
|
2404049009NRG24160120242052285
|
16/01/2024
|
SUMI BASKEY
|
2404049009WL222652
|
SUMI BASKEY
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162801
|
|
SUMI BASKEYL)
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-009-014/145891
(RAIHARI)
|
2404049009NRG24160120242052286
|
16/01/2024
|
MANSING TUDU
|
2404049009WL222652
|
MANSING TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162810
|
|
MANSING TUDU
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-009-014/22108
(RAIHARI)
|
2404049009NRG24160120242052287
|
16/01/2024
|
SAKILA SOREN
|
2404049009WL222652
|
SAKILA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162797
|
|
SAKILA SOREN (O)
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-009-014/22150
(RAIHARI)
|
2404049009NRG24160120242052288
|
16/01/2024
|
NARAYAN BASKEY
|
2404049009WL222652
|
NARAYAN BASKEY
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162793
|
|
NARAYAN BASKEY
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-009-014/22150
(RAIHARI)
|
2404049009NRG24160120242052289
|
16/01/2024
|
SAKRO BASKEY
|
2404049009WL222652
|
SAKRO BASKEY
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162799
|
|
SAKRA BASKEY
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-009-014/222309
(RAIHARI)
|
2404049009NRG24160120242052290
|
16/01/2024
|
SAMIA SOREN
|
2404049009WL222652
|
SAMIA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675162806
|
|
SAMIYA SOREN
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-009-014/3199
(RAIHARI)
|
2404049009NRG24160120242052291
|
16/01/2024
|
MANURAM SOREN
|
2404049009WL222652
|
MANURAM SOREN
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675162804
|
|
MANURAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
29
|
BIJATALA
|
OR-04-049-009-006/1565623391
(RAIHARI)
|
2404049009NRG24160120242052312
|
16/01/2024
|
SANJIB KUMAR BEHERA
|
2404049009WL222657
|
SANJIB KUMAR BEHERA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162817
|
|
SANJIB KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
BIJATALA
|
OR-04-049-009-006/1565623388
(RAIHARI)
|
2404049009NRG24160120242052311
|
16/01/2024
|
TAPAN KUMAR BEHERA
|
2404049009WL222657
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162790
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-009-008/14232
(RAIHARI)
|
2404049000NRG24120120242044822
|
16/01/2024
|
RASBIHARI NANDA
|
2404049WL221498
|
RASBIHARI NANDA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675162784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
BIJATALA
|
OR-04-049-009-011/14378
(RAIHARI)
|
2404049000NRG24120120242044834
|
16/01/2024
|
NARAYAN BEHERA
|
2404049WL221498
|
NARAYAN BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162787
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJATALA
|
OR-04-049-009-011/145564
(RAIHARI)
|
2404049000NRG24120120242044836
|
16/01/2024
|
AJIT KUMAR PATRA
|
2404049WL221498
|
AJIT KUMAR PATRA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162788
|
|
AJIT KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-009-011/145609
(RAIHARI)
|
2404049000NRG24120120242044837
|
16/01/2024
|
DASARATHI BARIK
|
2404049WL221498
|
DASARATHI BARIK
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162785
|
|
MR DASHARATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJATALA
|
OR-04-049-009-011/145772
(RAIHARI)
|
2404049000NRG24120120242044839
|
16/01/2024
|
PRITHI NATH MAJHI
|
2404049WL221498
|
PRITHI NATH MAJHI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162786
|
|
MR PRITHI NATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJATALA
|
OR-04-049-009-011/145952
(RAIHARI)
|
2404049000NRG24120120242044840
|
16/01/2024
|
ANIL KUMAR BEHERA
|
2404049WL221498
|
ANIL KUMAR BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675162789
|
|
MR ANIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|