|
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-04-049-009-008/14233
(RAIHARI)
|
2404049009NRG24180720231053382
|
18/07/2023
|
RINARAY PINGUA
|
2404049009WL047702
|
RINARAY PINGUA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708721
|
|
RINA RAY PINGUA(O)
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24180720231053384
|
18/07/2023
|
MANI NAIK
|
2404049009WL047702
|
MANI NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708715
|
|
MANI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-008/14469
(RAIHARI)
|
2404049009NRG24180720231053386
|
18/07/2023
|
BASANTI NAIK
|
2404049009WL047702
|
BASANTI NAIK
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973708713
|
|
BASANTI NAIK (E)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-008/14469
(RAIHARI)
|
2404049009NRG24180720231053385
|
18/07/2023
|
MANGALA NAIK
|
2404049009WL047702
|
MANGALA NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708714
|
|
MANGALA NAIK (E)
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-008/14472
(RAIHARI)
|
2404049009NRG24180720231053387
|
18/07/2023
|
RAIBARI BANKIRAO
|
2404049009WL047702
|
RAIBARI BANKIRAO
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708718
|
|
RAIBARI BANKIRAO
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-008/145566
(RAIHARI)
|
2404049009NRG24180720231053388
|
18/07/2023
|
FULAMANI MARNDI
|
2404049009WL047702
|
FULAMANI MARNDI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708719
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-008/145921
(RAIHARI)
|
2404049009NRG24180720231053389
|
18/07/2023
|
BASANTI PURTY
|
2404049009WL047702
|
BASANTI PURTY
|
00048
|
BKID0005459
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4973708717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BIJATALA
|
OR-04-049-009-008/2297
(RAIHARI)
|
2404049009NRG24180720231053391
|
18/07/2023
|
SEBATI NANDA
|
2404049009WL047702
|
SEBATI NANDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708712
|
|
SEBATI NANDA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-008/2311
(RAIHARI)
|
2404049009NRG24180720231053393
|
18/07/2023
|
MANI BADRA
|
2404049009WL047702
|
MANI BADRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708725
|
|
MANI BADRA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-008/2329
(RAIHARI)
|
2404049009NRG24180720231053394
|
18/07/2023
|
BAYA NAIK
|
2404049009WL047702
|
BAYA NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708722
|
|
BAYA NAIK(L)
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-008/2377
(RAIHARI)
|
2404049009NRG24180720231053397
|
18/07/2023
|
BHANJ BARDA
|
2404049009WL047702
|
BHANJ BARDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708716
|
|
BHANJA BARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-009-008/222259
(RAIHARI)
|
2404049009NRG24180720231053390
|
18/07/2023
|
KASU SOREN
|
2404049009WL047702
|
KASU SOREN
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708720
|
|
KASU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-009-008/14223
(RAIHARI)
|
2404049009NRG24180720231053381
|
18/07/2023
|
Shubhasmita Giri
|
2404049009WL047702
|
Shubhasmita Giri
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708724
|
|
SUBHASMITA GIRI
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24180720231053383
|
18/07/2023
|
BIJU NAIK
|
2404049009WL047702
|
BIJU NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708723
|
|
BIJU NAIK
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-008/2311
(RAIHARI)
|
2404049009NRG24180720231053392
|
18/07/2023
|
RAGHB BADRA
|
2404049009WL047702
|
RAGHB BADRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973708711
|
|
MR RAGHAB CHANDRA BADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|