|
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-04-049-003-010/2470245611
(BIJATALA)
|
2404049011NRG24231120231754383
|
28/11/2023
|
GABINDO HEMBRAM
|
2404049011WL178664
|
GABINDO HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753076
|
|
GABINDO HEMBRAM
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-010/2470245614
(BIJATALA)
|
2404049011NRG24231120231754386
|
28/11/2023
|
LAXMAN TUDU
|
2404049011WL178664
|
LAXMAN TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753079
|
|
LAXMAN TUDU
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-010/2470245615
(BIJATALA)
|
2404049011NRG24231120231754387
|
28/11/2023
|
BUDUJ MARNDI
|
2404049011WL178664
|
BUDUJ MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753075
|
|
BUDUJ MARNDI
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-010/2470245641
(BIJATALA)
|
2404049011NRG24231120231754394
|
28/11/2023
|
KARAN HANSDAH
|
2404049011WL178664
|
KARAN HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753072
|
|
KARAN HANSDAH
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-010/2471245671
(BIJATALA)
|
2404049011NRG24231120231754398
|
28/11/2023
|
Sundar Mohan Soren
|
2404049011WL178664
|
Sundar Mohan Soren
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753074
|
|
Sundar Mohan Soren
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-013/11545
(BIJATALA)
|
2404049011NRG24281120231775982
|
28/11/2023
|
BINATI PATRA
|
2404049011WL181872
|
BINATI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753073
|
|
BINATI PATRA
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-013/11549
(BIJATALA)
|
2404049011NRG24281120231775985
|
28/11/2023
|
BARIAL PATRA
|
2404049011WL181872
|
BARIAL PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753091
|
|
BARIAL PATRA
|
()
|
|
8
|
BIJATALA
|
OR-04-049-003-013/157011492
(BIJATALA)
|
2404049011NRG24241120231763627
|
28/11/2023
|
SUMI MURMU
|
2404049011WL179734
|
SUMI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753093
|
|
SUMI MURMU
|
()
|
|
9
|
BIJATALA
|
OR-04-049-003-013/157011605
(BIJATALA)
|
2404049011NRG24241120231763633
|
28/11/2023
|
MADHA HEMBRAM
|
2404049011WL179734
|
MADHA HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753094
|
|
MADHA HEMBRAM
|
()
|
|
10
|
BIJATALA
|
OR-04-049-003-013/1848
(BIJATALA)
|
2404049011NRG24241120231763640
|
28/11/2023
|
SUMITRA SOREN
|
2404049011WL179734
|
SUMITRA SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753092
|
|
SUMITRA SOREN
|
()
|
|
11
|
BIJATALA
|
OR-04-049-003-013/2470244998
(BIJATALA)
|
2404049011NRG24241120231763650
|
28/11/2023
|
JASMIN HEMBRAM
|
2404049011WL179734
|
JASMIN HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753078
|
|
JASMIN HEMBRAM
|
()
|
|
12
|
BIJATALA
|
OR-04-049-003-013/2471245656
(BIJATALA)
|
2404049011NRG24281120231775986
|
28/11/2023
|
SUKAMATI PATRA
|
2404049011WL181872
|
SUKAMATI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753077
|
|
SUKAMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-003-004/2471245705
(BIJATALA)
|
2404049011NRG24231120231752896
|
28/11/2023
|
SUNITA BINDHANI
|
2404049011WL178421
|
SUNITA BINDHANI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753081
|
|
SUNITA BINDHANI
|
()
|
|
14
|
BIJATALA
|
OR-04-049-003-004/2471245712
(BIJATALA)
|
2404049011NRG24231120231752898
|
28/11/2023
|
RAKESH BINDHANI
|
2404049011WL178421
|
RAKESH BINDHANI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753080
|
|
RAKESH BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-003-004/2471245706
(BIJATALA)
|
2404049011NRG24231120231752897
|
28/11/2023
|
JADUNATH TUDU
|
2404049011WL178421
|
JADUNATH TUDU
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753085
|
|
MR JADUNATH TUDU
|
()
|
|
16
|
BIJATALA
|
OR-04-049-003-004/2471245713
(BIJATALA)
|
2404049011NRG24231120231752899
|
28/11/2023
|
KULDEEP BINDHANI
|
2404049011WL178421
|
KULDEEP BINDHANI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753084
|
|
MR KULDEEP BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-003-013/2470244989
(BIJATALA)
|
2404049011NRG24241120231763644
|
28/11/2023
|
SITA HANSDAH
|
2404049011WL179734
|
SITA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099753086
|
|
MS SITA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BIJATALA
|
OR-04-049-003-010/2470245643
(BIJATALA)
|
2404049011NRG24231120231754395
|
28/11/2023
|
GOBINDA TUDU
|
2404049011WL178664
|
GOBINDA TUDU
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753087
|
|
MR GOBINDA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BIJATALA
|
OR-04-049-003-010/2470245624
(BIJATALA)
|
2404049011NRG24231120231754389
|
28/11/2023
|
LAXMIMANI SOREN
|
2404049011WL178664
|
LAXMIMANI SOREN
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753088
|
|
MR PANCHURAM TUDU
|
()
|
|
20
|
BIJATALA
|
OR-04-049-003-010/2471245670
(BIJATALA)
|
2404049011NRG24231120231754397
|
28/11/2023
|
Juguram Hembram
|
2404049011WL178664
|
Juguram Hembram
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753089
|
|
SHRI JUGURAM HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
BIJATALA
|
OR-04-049-003-004/15701295
(BIJATALA)
|
2404049011NRG24231120231752895
|
28/11/2023
|
ANANTA CHARAN TUDU
|
2404049011WL178421
|
ANANTA CHARAN TUDU
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099753090
|
|
ANANTA CHARAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BIJATALA
|
OR-04-049-003-010/2470245646
(BIJATALA)
|
2404049011NRG24231120231754396
|
28/11/2023
|
Sukanti Soren
|
2404049011WL178664
|
Sukanti Soren
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099753082
|
|
Sukanti Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BIJATALA
|
OR-04-049-003-014/838
(BIJATALA)
|
2404049011NRG24281120231782702
|
28/11/2023
|
ABINASH BEHERA
|
2404049011WL182765
|
ABINASH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099753083
|
|
ABINASH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|