|
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-04-049-001-001/15403
(BADJHARAN)
|
2404049001NRG24161120231703117
|
16/11/2023
|
BINAPANI GIRI
|
2404049001WL170358
|
BINAPANI GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016419
|
|
BINAPANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-001-001/1555501600
(BADJHARAN)
|
2404049001NRG24161120231703564
|
16/11/2023
|
JYATIRANJAN MUNDA
|
2404049001WL170407
|
JYATIRANJAN MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016431
|
|
JYOTI RANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-001-001/1555946
(BADJHARAN)
|
2404049001NRG24161120231703243
|
16/11/2023
|
JAYANTI GIRI
|
2404049001WL170370
|
JAYANTI GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016422
|
|
JAYANTI GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-006/1257
(BIJATALA)
|
2404049001NRG24151120231696131
|
16/11/2023
|
ANANDA PATRA
|
2404049001WL169397
|
ANANDA PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016421
|
|
ANANDA PATRA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-006/1257
(BIJATALA)
|
2404049001NRG24151120231696132
|
16/11/2023
|
BINATI PATRA
|
2404049001WL169397
|
BINATI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016420
|
|
BINATI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-006/1362
(BIJATALA)
|
2404049001NRG24141120231688586
|
16/11/2023
|
SALGE MURMU
|
2404049001WL168285
|
SALGE MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016417
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-006/1415
(BIJATALA)
|
2404049001NRG24141120231688587
|
16/11/2023
|
JASAI TUDU
|
2404049001WL168285
|
JASAI TUDU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016433
|
|
JASAI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-006/15307
(BIJATALA)
|
2404049001NRG24141120231688588
|
16/11/2023
|
BALIMA HEMBRAM
|
2404049001WL168285
|
BALIMA HEMBRAM
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016423
|
|
BALIMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-006/15644
(BIJATALA)
|
2404049001NRG24151120231696136
|
16/11/2023
|
KARNA HEMBRAM
|
2404049001WL169399
|
KARNA HEMBRAM
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011016428
|
|
MISS KARNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJATALA
|
OR-04-049-003-006/15658
(BIJATALA)
|
2404049001NRG24141120231688589
|
16/11/2023
|
MAINA MURMU
|
2404049001WL168285
|
MAINA MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016424
|
|
MAINA MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-006/15658
(BIJATALA)
|
2404049001NRG24141120231688590
|
16/11/2023
|
SABAN MURMU
|
2404049001WL168285
|
SABAN MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016418
|
|
SABAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-006/15701060
(BIJATALA)
|
2404049001NRG24141120231684557
|
16/11/2023
|
JAYANTI BEHERA
|
2404049001WL167662
|
JAYANTI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016426
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-006/1570244672
(BIJATALA)
|
2404049001NRG24141120231688591
|
16/11/2023
|
CHHITA KISKU
|
2404049001WL168285
|
CHHITA KISKU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011016425
|
|
CHHITA KISKU
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-006/8886
(BIJATALA)
|
2404049001NRG24141120231684558
|
16/11/2023
|
CHANDRA MOHAN BEHERA
|
2404049001WL167662
|
CHANDRA MOHAN BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016434
|
|
CHANDRA MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJATALA
|
OR-04-049-003-006/8886
(BIJATALA)
|
2404049001NRG24141120231684559
|
16/11/2023
|
JAYANTI BEHERA
|
2404049001WL167662
|
JAYANTI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016427
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
16
|
BIJATALA
|
OR-04-049-001-001/1555501099
(BADJHARAN)
|
2404049001NRG24161120231703563
|
16/11/2023
|
ASISH KU RAY
|
2404049001WL170407
|
ASISH KU RAY
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016432
|
|
ASISH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-001-001/155991
(BADJHARAN)
|
2404049001NRG24161120231703118
|
16/11/2023
|
Maunabati Giri
|
2404049001WL170358
|
Maunabati Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016429
|
|
Maunabati Giri
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-001-008/12212
(BADJHARAN)
|
2404049001NRG24161120231702084
|
16/11/2023
|
SAURU SOREN
|
2404049001WL170228
|
SAURU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016450
|
|
SAUNRU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJATALA
|
OR-04-049-001-008/12224
(BADJHARAN)
|
2404049001NRG24161120231702085
|
16/11/2023
|
LAXMAN TUDU
|
2404049001WL170228
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016407
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-001-008/12233
(BADJHARAN)
|
2404049001NRG24161120231702086
|
16/11/2023
|
LILIMANI MARNDI
|
2404049001WL170228
|
LILIMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016408
|
|
LILIMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-001-008/15444
(BADJHARAN)
|
2404049001NRG24161120231702087
|
16/11/2023
|
NITIMA NAIK
|
2404049001WL170228
|
NITIMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016440
|
|
NITIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BIJATALA
|
OR-04-049-001-008/15586
(BADJHARAN)
|
2404049001NRG24161120231702088
|
16/11/2023
|
MAJHIARAM MAJHI
|
2404049001WL170228
|
MAJHIARAM MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016448
|
|
MAJHIARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-001-008/15586
(BADJHARAN)
|
2404049001NRG24161120231702089
|
16/11/2023
|
MANI MARNDI
|
2404049001WL170228
|
MANI MARNDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011016412
|
|
MS MANI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJATALA
|
OR-04-049-001-011/11612
(BADJHARAN)
|
2404049001NRG24161120231702928
|
16/11/2023
|
HIRA NAIK
|
2404049001WL170339
|
HIRA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016411
|
|
HIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-001-011/11616
(BADJHARAN)
|
2404049001NRG24161120231702929
|
16/11/2023
|
SINTAL NAIK
|
2404049001WL170339
|
SINTAL NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016441
|
|
SINTAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-001-011/11632
(BADJHARAN)
|
2404049001NRG24161120231702930
|
16/11/2023
|
NARSINGH HANSDAH
|
2404049001WL170339
|
NARSINGH HANSDAH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016449
|
|
NARSINGH HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049001NRG24161120231702932
|
16/11/2023
|
RADHI SIRKA
|
2404049001WL170339
|
RADHI SIRKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016439
|
|
RADHI SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-011/11642
(BADJHARAN)
|
2404049001NRG24161120231702931
|
16/11/2023
|
RENGA SIRKA
|
2404049001WL170339
|
RENGA SIRKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016438
|
|
RENGA SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-011/11664
(BADJHARAN)
|
2404049001NRG24161120231702934
|
16/11/2023
|
RADHI NAIK
|
2404049001WL170339
|
RADHI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016409
|
|
RADHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-001-011/11664
(BADJHARAN)
|
2404049001NRG24161120231702933
|
16/11/2023
|
SHINGA NAIK
|
2404049001WL170339
|
SHINGA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016444
|
|
SHINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BIJATALA
|
OR-04-049-001-011/11666
(BADJHARAN)
|
2404049001NRG24161120231702935
|
16/11/2023
|
DUSU NAIK
|
2404049001WL170339
|
DUSU NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016442
|
|
DUSU NAIK
|
INDUSIND BANK(607189)
|
|
32
|
BIJATALA
|
OR-04-049-001-011/11689
(BADJHARAN)
|
2404049001NRG24161120231702937
|
16/11/2023
|
KAIRI NAIK
|
2404049001WL170339
|
KAIRI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016416
|
|
KAIRI NAIK
|
INDUSIND BANK(607189)
|
|
33
|
BIJATALA
|
OR-04-049-001-011/11689
(BADJHARAN)
|
2404049001NRG24161120231702936
|
16/11/2023
|
NATHA NAIK
|
2404049001WL170339
|
NATHA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016447
|
|
NATHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-001-011/11700
(BADJHARAN)
|
2404049001NRG24161120231702938
|
16/11/2023
|
NANDI NAIK
|
2404049001WL170339
|
NANDI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016443
|
|
NANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-011/11719
(BADJHARAN)
|
2404049001NRG24161120231702939
|
16/11/2023
|
BIRSING NAIK
|
2404049001WL170339
|
BIRSING NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016410
|
|
BIRSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-001-011/11728
(BADJHARAN)
|
2404049001NRG24161120231702940
|
16/11/2023
|
SANJITA NAIK
|
2404049001WL170339
|
SANJITA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016435
|
|
SANJITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049001NRG24161120231702943
|
16/11/2023
|
CHARIBA NAIK
|
2404049001WL170339
|
CHARIBA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016436
|
|
CHARIBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-001-011/12604
(BADJHARAN)
|
2404049001NRG24161120231702942
|
16/11/2023
|
GOSA NAIK
|
2404049001WL170339
|
GOSA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016437
|
|
GOSA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BIJATALA
|
OR-04-049-001-011/15549
(BADJHARAN)
|
2404049001NRG24161120231702944
|
16/11/2023
|
MANSING NAIK
|
2404049001WL170339
|
MANSING NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016445
|
|
MANSING NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-001-011/15578
(BADJHARAN)
|
2404049001NRG24161120231702945
|
16/11/2023
|
BIJAY PRAKASH NAIK
|
2404049001WL170339
|
BIJAY PRAKASH NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016446
|
|
BIJAY PRAKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BIJATALA
|
OR-04-049-001-011/155978
(BADJHARAN)
|
2404049001NRG24161120231702946
|
16/11/2023
|
CHALARAM NAIK
|
2404049001WL170339
|
CHALARAM NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016415
|
|
CHALARAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BIJATALA
|
OR-04-049-001-011/155983
(BADJHARAN)
|
2404049001NRG24161120231702947
|
16/11/2023
|
JITRAI NAIK
|
2404049001WL170339
|
JITRAI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016413
|
|
JITRAI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BIJATALA
|
OR-04-049-001-011/155983
(BADJHARAN)
|
2404049001NRG24161120231702948
|
16/11/2023
|
RAIMANI NAIK
|
2404049001WL170339
|
RAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016414
|
|
RAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|