|
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-04-049-003-004/15622
(BIJATALA)
|
2404049011NRG24070620230654070
|
07/06/2023
|
SUJATA PARIDA
|
2404049011WL029278
|
SUJATA PARIDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573615
|
|
SUJATA PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-007/15650
(BIJATALA)
|
2404049011NRG24070620230654071
|
07/06/2023
|
NANDAKISHOR LOHAR
|
2404049011WL029278
|
NANDAKISHOR LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573620
|
|
NANDA KISHAR LOHAR (E)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-007/15650
(BIJATALA)
|
2404049011NRG24070620230654072
|
07/06/2023
|
URMILA LOHAR
|
2404049011WL029278
|
URMILA LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573607
|
|
URMILA LOHAR
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-007/1730
(BIJATALA)
|
2404049011NRG24070620230654073
|
07/06/2023
|
MUKHI TUDU
|
2404049011WL029278
|
MUKHI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573611
|
|
MEGHARAY TUDU(L)
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-007/1734
(BIJATALA)
|
2404049011NRG24070620230654074
|
07/06/2023
|
SUPAI KISKU
|
2404049011WL029278
|
SUPAI KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573621
|
|
SUPAI KISKU
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-009/1003
(BIJATALA)
|
2404049011NRG24070620230654075
|
07/06/2023
|
BINOD MARNDI
|
2404049011WL029278
|
BINOD MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573623
|
|
BINOD MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-009/157011471
(BIJATALA)
|
2404049011NRG24070620230654076
|
07/06/2023
|
MATHU MARANDI
|
2404049011WL029278
|
MATHU MARANDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573619
|
|
MATHURAM MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-009/157011479
(BIJATALA)
|
2404049011NRG24070620230654077
|
07/06/2023
|
BINODINI MARANDI
|
2404049011WL029278
|
BINODINI MARANDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573617
|
|
BINADINI MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-009/157011485
(BIJATALA)
|
2404049011NRG24070620230654078
|
07/06/2023
|
RAMDASH BASKEY
|
2404049011WL029278
|
RAMDASH BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573638
|
|
RAMDASH BASKE
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-009/157011486
(BIJATALA)
|
2404049011NRG24070620230654079
|
07/06/2023
|
SAUNA HEMBRAM
|
2404049011WL029278
|
SAUNA HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573633
|
|
SAUNA HEMBRAM
|
BANK OF BARODA(606985)
|
|
11
|
BIJATALA
|
OR-04-049-003-009/157011487
(BIJATALA)
|
2404049011NRG24070620230654080
|
07/06/2023
|
SUGI SOREN
|
2404049011WL029278
|
SUGI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573640
|
|
SUGI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-009/157011488
(BIJATALA)
|
2404049011NRG24070620230654081
|
07/06/2023
|
PITHA SOREN
|
2404049011WL029278
|
PITHA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573645
|
|
PITHA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-009/157011490
(BIJATALA)
|
2404049011NRG24070620230654082
|
07/06/2023
|
DOMAN CHARAN MARANDI
|
2404049011WL029278
|
DOMAN CHARAN MARANDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573639
|
|
DAMAN MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-009/931
(BIJATALA)
|
2404049011NRG24070620230654085
|
07/06/2023
|
FULAMANI SOREN
|
2404049011WL029278
|
FULAMANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573637
|
|
PHULESWARI SOREN
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-009/962
(BIJATALA)
|
2404049011NRG24070620230654086
|
07/06/2023
|
DHANI BASKEY
|
2404049011WL029278
|
DHANI BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573625
|
|
DHANI BASKEY
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-009/963
(BIJATALA)
|
2404049011NRG24070620230654088
|
07/06/2023
|
BABULU SOREN
|
2404049011WL029278
|
BABULU SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573618
|
|
BABLU SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-009/963
(BIJATALA)
|
2404049011NRG24070620230654087
|
07/06/2023
|
DUKHISHYAM SOREN
|
2404049011WL029278
|
DUKHISHYAM SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573606
|
|
DUKHIRAM SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-009/994
(BIJATALA)
|
2404049011NRG24070620230654089
|
07/06/2023
|
NARENDRA MARNDI
|
2404049011WL029278
|
NARENDRA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573609
|
|
NARENDRA MARNDI S/O HADIBANDHU
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-013/1837
(BIJATALA)
|
2404049011NRG24070620230654090
|
07/06/2023
|
JAYSING PATRA
|
2404049011WL029278
|
JAYSING PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573630
|
|
JAYSING PATRA
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-013/1873
(BIJATALA)
|
2404049011NRG24070620230654091
|
07/06/2023
|
MAHESWARA BEHERA
|
2404049011WL029278
|
MAHESWARA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573608
|
|
MAHESWAR BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-013/1906
(BIJATALA)
|
2404049011NRG24070620230654092
|
07/06/2023
|
HIRA MURMU
|
2404049011WL029278
|
HIRA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573632
|
|
HIRA MURMU
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-013/1908
(BIJATALA)
|
2404049011NRG24070620230654093
|
07/06/2023
|
DULA MURMU
|
2404049011WL029278
|
DULA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573605
|
|
DULA MURMU(O)
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-013/1930
(BIJATALA)
|
2404049011NRG24070620230654094
|
07/06/2023
|
BASANTI HANSHDA
|
2404049011WL029278
|
BASANTI HANSHDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573604
|
|
BASANTI HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-013/7011592
(BIJATALA)
|
2404049011NRG24070620230654095
|
07/06/2023
|
KULDEEP BEHERA
|
2404049011WL029278
|
KULDEEP BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573631
|
|
KULDEEP BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-014/15224
(BIJATALA)
|
2404049011NRG24070620230654096
|
07/06/2023
|
PHULAMANI LOHAR
|
2404049011WL029278
|
PHULAMANI LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573627
|
|
PHULAMANI LOHAR
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-014/157001
(BIJATALA)
|
2404049011NRG24070620230654098
|
07/06/2023
|
HALI PATRA
|
2404049011WL029278
|
HALI PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573636
|
|
HALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-003-014/1570010
(BIJATALA)
|
2404049011NRG24070620230654099
|
07/06/2023
|
SANKHA KISKU
|
2404049011WL029278
|
SANKHA KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573634
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-014/1570023
(BIJATALA)
|
2404049011NRG24070620230654100
|
07/06/2023
|
DAMPA SOREN
|
2404049011WL029278
|
DAMPA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573616
|
|
DAMPA SOREN
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-014/1570026
(BIJATALA)
|
2404049011NRG24070620230654101
|
07/06/2023
|
TAPAN KUMAR MOHANTA
|
2404049011WL029278
|
TAPAN KUMAR MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573642
|
|
TAPAN KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-014/15701140
(BIJATALA)
|
2404049011NRG24070620230654102
|
07/06/2023
|
RAKESH BEHERA
|
2404049011WL029278
|
RAKESH BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573641
|
|
RAKESH BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-014/15701142
(BIJATALA)
|
2404049011NRG24070620230654103
|
07/06/2023
|
SUBHADEEP NAYAK
|
2404049011WL029278
|
SUBHADEEP NAYAK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573643
|
|
SUBHADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-014/1570244630
(BIJATALA)
|
2404049011NRG24070620230654104
|
07/06/2023
|
SUMIT NAYAK
|
2404049011WL029278
|
SUMIT NAYAK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573629
|
|
SUMIT NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-003-014/1570244652
(BIJATALA)
|
2404049011NRG24070620230654105
|
07/06/2023
|
JANAKI DALEI
|
2404049011WL029278
|
JANAKI DALEI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573613
|
|
JANAKI DALEI
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-014/1570244678
(BIJATALA)
|
2404049011NRG24070620230654106
|
07/06/2023
|
ANUP BEHERA
|
2404049011WL029278
|
ANUP BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573647
|
|
ANUP BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-014/1570244709
(BIJATALA)
|
2404049011NRG24070620230654107
|
07/06/2023
|
SURENDRA BEHERA
|
2404049011WL029278
|
SURENDRA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573646
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJATALA
|
OR-04-049-003-014/157082
(BIJATALA)
|
2404049011NRG24070620230654110
|
07/06/2023
|
DIPANJALI MOHANTA
|
2404049011WL029278
|
DIPANJALI MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573644
|
|
DEEPANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-003-014/157083
(BIJATALA)
|
2404049011NRG24070620230654111
|
07/06/2023
|
PANO HANSDAH
|
2404049011WL029278
|
PANO HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573635
|
|
PANA HANSDAH
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-003-014/637
(BIJATALA)
|
2404049011NRG24070620230654113
|
07/06/2023
|
BASANTI BEHERA
|
2404049011WL029278
|
BASANTI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573624
|
|
BASANTI BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-003-014/691
(BIJATALA)
|
2404049011NRG24070620230654114
|
07/06/2023
|
SUDHIR BEHERA
|
2404049011WL029278
|
SUDHIR BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573626
|
|
SUDHIR KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-003-014/734
(BIJATALA)
|
2404049011NRG24070620230654115
|
07/06/2023
|
RATAN BEHERA
|
2404049011WL029278
|
RATAN BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573610
|
|
RATAN BEHERA W/O ROHIT
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-014/740
(BIJATALA)
|
2404049011NRG24070620230654116
|
07/06/2023
|
SUKUMARI LOHAR
|
2404049011WL029278
|
SUKUMARI LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573628
|
|
SUKUMARI LOHAR
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-003-014/741
(BIJATALA)
|
2404049011NRG24070620230654117
|
07/06/2023
|
SUDHIR KISKU
|
2404049011WL029278
|
SUDHIR KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573622
|
|
SUDHIR KISKU(E)
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-003-014/776
(BIJATALA)
|
2404049011NRG24070620230654118
|
07/06/2023
|
MANGLU LOHAR
|
2404049011WL029278
|
MANGLU LOHAR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573614
|
|
MANGULU LOHAR(O)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
44
|
BIJATALA
|
OR-04-049-003-014/15654
(BIJATALA)
|
2404049011NRG24070620230654097
|
07/06/2023
|
DULI SOREN
|
2404049011WL029278
|
DULI SOREN
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573603
|
|
NULI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
BIJATALA
|
OR-04-049-003-014/15733
(BIJATALA)
|
2404049011NRG24070620230654112
|
07/06/2023
|
NARAN HEMBRAM
|
2404049011WL029278
|
NARAN HEMBRAM
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573602
|
|
MR NARAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
BIJATALA
|
OR-04-049-003-004/1532
(BIJATALA)
|
2404049011NRG24070620230654068
|
07/06/2023
|
PITHA MARNDI
|
2404049011WL029278
|
PITHA MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573601
|
|
PITHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-003-004/1552
(BIJATALA)
|
2404049011NRG24070620230654069
|
07/06/2023
|
LAKHMAN MURMU
|
2404049011WL029278
|
LAKHMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573599
|
|
LAKHMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BIJATALA
|
OR-04-049-003-014/1570244770
(BIJATALA)
|
2404049011NRG24070620230654108
|
07/06/2023
|
SATYABAN KABAT
|
2404049011WL029278
|
SATYABAN KABAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573600
|
|
SATYABAN KABAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
49
|
BIJATALA
|
OR-04-049-003-014/1570244789
(BIJATALA)
|
2404049011NRG24070620230654109
|
07/06/2023
|
NIRUPAMA BEHERA
|
2404049011WL029278
|
NIRUPAMA BEHERA
|
00662
|
BDBL0001453
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2462573612
|
|
NIRUPAMA BISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|