|
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-04-049-003-004/15599
(BIJATALA)
|
2404049003NRG24091120231661226
|
14/11/2023
|
LAXMI BINDHANI
|
2404049003WL164363
|
LAXMI BINDHANI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513415
|
|
LAXMI BINDHANI (O)
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-004/15700966
(BIJATALA)
|
2404049003NRG24091120231661227
|
14/11/2023
|
SAMAY SOREN
|
2404049003WL164363
|
SAMAY SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513406
|
|
SAMAY SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-004/15700968
(BIJATALA)
|
2404049003NRG24131120231678760
|
14/11/2023
|
SAMIA MURMU
|
2404049003WL166739
|
SAMIA MURMU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513419
|
|
SAMIYA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-004/15701209
(BIJATALA)
|
2404049003NRG24131120231678761
|
14/11/2023
|
RAMDAS MARNDI
|
2404049003WL166739
|
RAMDAS MARNDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513420
|
|
RAMDAS MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-004/15701216
(BIJATALA)
|
2404049003NRG24131120231678762
|
14/11/2023
|
DANAGI MAJHI
|
2404049003WL166739
|
DANAGI MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513417
|
|
MRS DANGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJATALA
|
OR-04-049-003-004/15701287
(BIJATALA)
|
2404049003NRG24091120231661228
|
14/11/2023
|
GANESH MAHARANA
|
2404049003WL164363
|
GANESH MAHARANA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513400
|
|
GANESH MAHARANA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-004/1614
(BIJATALA)
|
2404049003NRG24091120231661230
|
14/11/2023
|
ASHMET MARNDI
|
2404049003WL164363
|
ASHMET MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513414
|
|
ASMET MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-004/1631
(BIJATALA)
|
2404049003NRG24091120231661232
|
14/11/2023
|
ANIPA SOREN
|
2404049003WL164363
|
ANIPA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513399
|
|
ANIPA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-006/15644
(BIJATALA)
|
2404049003NRG24131120231681222
|
14/11/2023
|
KARNA HEMBRAM
|
2404049003WL167140
|
KARNA HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991513401
|
|
MISS KARNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJATALA
|
OR-04-049-003-006/1570046
(BIJATALA)
|
2404049003NRG24131120231681220
|
14/11/2023
|
ANANTA HEMBRAM
|
2404049003WL167139
|
ANANTA HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991513418
|
|
Mr. ANANTA HEMBRAM
|
INDIAN BANK(607105)
|
|
11
|
BIJATALA
|
OR-04-049-003-006/15704876
(BIJATALA)
|
2404049003NRG24131120231681221
|
14/11/2023
|
SUNARAM MURMU
|
2404049003WL167139
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991513410
|
|
Sunaram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJATALA
|
OR-04-049-003-014/15636
(BIJATALA)
|
2404049003NRG24131120231677133
|
14/11/2023
|
RANI KAJAL SOREN
|
2404049003WL166549
|
RANI KAJAL SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513409
|
|
RANI KAJAL SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-003-014/1570060
(BIJATALA)
|
2404049003NRG24131120231677134
|
14/11/2023
|
LAXMAN MARANDI
|
2404049003WL166549
|
LAXMAN MARANDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513416
|
|
LAXMAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-003-014/1570081
(BIJATALA)
|
2404049003NRG24131120231677126
|
14/11/2023
|
BIBHISAN BEHERA
|
2404049003WL166547
|
BIBHISAN BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991513407
|
|
BIBHISHAN BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-014/157011532
(BIJATALA)
|
2404049003NRG24091120231661215
|
14/11/2023
|
RAMA SOREN
|
2404049003WL164361
|
RAMA SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513405
|
|
RAMA SOREN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJATALA
|
OR-04-049-003-014/1570244678
(BIJATALA)
|
2404049003NRG24131120231677135
|
14/11/2023
|
ANUP BEHERA
|
2404049003WL166549
|
ANUP BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513404
|
|
ANUP BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-014/157083
(BIJATALA)
|
2404049003NRG24131120231677136
|
14/11/2023
|
PANO HANSDAH
|
2404049003WL166549
|
PANO HANSDAH
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513408
|
|
PANA HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-014/255590
(BIJATALA)
|
2404049003NRG24131120231677128
|
14/11/2023
|
RAMSING HAIBURU
|
2404049003WL166547
|
RAMSING HAIBURU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513411
|
|
RAMSINGH HAIBURU
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-014/663
(BIJATALA)
|
2404049003NRG24091120231661219
|
14/11/2023
|
PAMA MURMU
|
2404049003WL164361
|
PAMA MURMU
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991513412
|
|
PAMA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-014/777
(BIJATALA)
|
2404049003NRG24131120231677129
|
14/11/2023
|
BIJA MARNDI
|
2404049003WL166547
|
BIJA MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513413
|
|
BIJA MARNDI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
21
|
BIJATALA
|
OR-04-049-003-004/15701236
(BIJATALA)
|
2404049003NRG24131120231678763
|
14/11/2023
|
SAKILA TUDU
|
2404049003WL166739
|
SAKILA TUDU
|
00048
|
BKID0005503
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513403
|
|
SAKILA TUDU
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-014/1570920
(BIJATALA)
|
2404049003NRG24091120231661217
|
14/11/2023
|
MAHESH PATRA
|
2404049003WL164361
|
MAHESH PATRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513402
|
|
MAHESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
BIJATALA
|
OR-04-049-003-004/15709
(BIJATALA)
|
2404049003NRG24091120231661229
|
14/11/2023
|
GOBINDA MARNDI
|
2404049003WL164363
|
GOBINDA MARNDI
|
00415
|
SBIN0000163
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991513421
|
|
MR GOBINDA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJATALA
|
OR-04-049-003-004/1669
(BIJATALA)
|
2404049003NRG24131120231678765
|
14/11/2023
|
RAMDASH SOREN
|
2404049003WL166739
|
RAMDASH SOREN
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513427
|
|
MR RAMDAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
25
|
BIJATALA
|
OR-04-049-003-014/2470244873
(BIJATALA)
|
2404049003NRG24091120231661218
|
14/11/2023
|
NIMAI HEMBRAM
|
2404049003WL164361
|
NIMAI HEMBRAM
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513422
|
|
NIMAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
BIJATALA
|
OR-04-049-003-004/1552
(BIJATALA)
|
2404049003NRG24131120231678759
|
14/11/2023
|
LAKHMAN MURMU
|
2404049003WL166739
|
LAKHMAN MURMU
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991513425
|
|
LAKHMAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-003-004/1580
(BIJATALA)
|
2404049003NRG24131120231678764
|
14/11/2023
|
SUGDA SOREN
|
2404049003WL166739
|
SUGDA SOREN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991513423
|
|
SUGDA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-003-004/1629
(BIJATALA)
|
2404049003NRG24091120231661231
|
14/11/2023
|
DAITARI BINDHANI
|
2404049003WL164363
|
DAITARI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513426
|
|
MR DAITARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJATALA
|
OR-04-049-003-014/15739
(BIJATALA)
|
2404049003NRG24131120231677127
|
14/11/2023
|
DIILIP KU RAJ
|
2404049003WL166547
|
DIILIP KU RAJ
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991513424
|
|
MR DILLIP KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|