|
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-04-049-006-002/15559
(LUHASILA)
|
2404049000NRG24191220231925870
|
21/12/2023
|
FATU MURMU
|
2404049WL203899
|
FATU MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548950156
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-002/6379
(LUHASILA)
|
2404049000NRG24191220231925872
|
21/12/2023
|
MAIDI TUDU
|
2404049WL203899
|
MAIDI TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548950162
|
|
MAIDI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-006-002/8791
(LUHASILA)
|
2404049000NRG24191220231925758
|
21/12/2023
|
KARUNAKARA MURM
|
2404049WL203880
|
KARUNAKARA MURM
|
00048
|
BKID0005459
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548950154
|
|
KARUNAKAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-006-002/8808
(LUHASILA)
|
2404049006NRG24211220231936348
|
21/12/2023
|
NUNARAM MURMU
|
2404049006WL205292
|
NUNARAM MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950155
|
|
NUNARAM MURMU (E)
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-006-002/8815
(LUHASILA)
|
2404049006NRG24211220231936349
|
21/12/2023
|
KISHAN SOREN
|
2404049006WL205292
|
KISHAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950152
|
|
KISUN SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-006-002/8825
(LUHASILA)
|
2404049006NRG24181220231919526
|
21/12/2023
|
BHIMSEN MURMU
|
2404049006WL203027
|
BHIMSEN MURMU
|
00048
|
BKID0005459
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1548950158
|
|
BHIMSEN MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-006-002/8829
(LUHASILA)
|
2404049000NRG24191220231925873
|
21/12/2023
|
DIGI TUDU
|
2404049WL203899
|
DIGI TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1548950160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIJATALA
|
OR-04-049-006-006/20217
(LUHASILA)
|
2404049006NRG24181220231919527
|
21/12/2023
|
LAXMI HANSDAH
|
2404049006WL203027
|
LAXMI HANSDAH
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548950161
|
|
LAXMI HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-006/61036420
(LUHASILA)
|
2404049006NRG24181220231919528
|
21/12/2023
|
CHHATISH RAY
|
2404049006WL203027
|
CHHATISH RAY
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1548950153
|
|
CHHATISH RAY
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-006-007/15486
(LUHASILA)
|
2404049006NRG24211220231936325
|
21/12/2023
|
RAMRAI HANSDAH
|
2404049006WL205288
|
RAMRAI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950159
|
|
RAMRAY HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-006-007/155514
(LUHASILA)
|
2404049006NRG24211220231936327
|
21/12/2023
|
TANASRI PATRA
|
2404049006WL205289
|
TANASRI PATRA
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548950157
|
|
TANUSRI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-006-006/6103648083
(LUHASILA)
|
2404049006NRG24211220231936350
|
21/12/2023
|
SUJATA RAY
|
2404049006WL205293
|
SUJATA RAY
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950163
|
|
SUJATA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-006-006/6103648084
(LUHASILA)
|
2404049006NRG24211220231936351
|
21/12/2023
|
LIJA RANI RAY
|
2404049006WL205293
|
LIJA RANI RAY
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950150
|
|
LIJA RANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-006-007/15486
(LUHASILA)
|
2404049006NRG24211220231936326
|
21/12/2023
|
MAMATA HANSDAH
|
2404049006WL205288
|
MAMATA HANSDAH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548950151
|
|
MRS MAMATA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|