|
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-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24311020231610001
|
31/10/2023
|
RAMACHANDRA GIRI
|
2404049009WL156456
|
RAMACHANDRA GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756373
|
|
RAM CHANDRA GIRI (O)
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-005/145579
(RAIHARI)
|
2404049009NRG24311020231610006
|
31/10/2023
|
SUDHANSU KUMAR GIRI
|
2404049009WL156459
|
SUDHANSU KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390756372
|
|
SUDHANSU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-005/145589
(RAIHARI)
|
2404049009NRG24311020231610003
|
31/10/2023
|
ANITA NAYAK
|
2404049009WL156457
|
ANITA NAYAK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756374
|
|
ANITA NAYAK (E)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-005/222393
(RAIHARI)
|
2404049009NRG24271020231594366
|
31/10/2023
|
BUDHURAM TAMUDIA
|
2404049009WL153642
|
BUDHURAM TAMUDIA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756368
|
|
BUDHURAM TAMUDIA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-005/3877
(RAIHARI)
|
2404049009NRG24271020231594368
|
31/10/2023
|
DABI TAMUDIA
|
2404049009WL153642
|
DABI TAMUDIA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756376
|
|
DEBI TAMUDIA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-006/14284
(RAIHARI)
|
2404049009NRG24311020231609959
|
31/10/2023
|
SANTI BEHERA
|
2404049009WL156450
|
SANTI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756364
|
|
SANTI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-006/145558
(RAIHARI)
|
2404049009NRG24311020231609960
|
31/10/2023
|
HIRAMANI BEHERA
|
2404049009WL156450
|
HIRAMANI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756369
|
|
HIRAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-006/145714
(RAIHARI)
|
2404049009NRG24311020231609962
|
31/10/2023
|
PURNIMA MOHAKUD
|
2404049009WL156450
|
PURNIMA MOHAKUD
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756378
|
|
PURNIMA MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-006/2146
(RAIHARI)
|
2404049009NRG24311020231609963
|
31/10/2023
|
MR MAHENDRA NATH BEHERA
|
2404049009WL156450
|
MR MAHENDRA NATH BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756377
|
|
MAHENDRA NATH BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-006/2155
(RAIHARI)
|
2404049009NRG24311020231609964
|
31/10/2023
|
MAMUNI BEHERA
|
2404049009WL156450
|
MAMUNI BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756367
|
|
MAMUNI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-011/14416
(RAIHARI)
|
2404049009NRG24311020231609993
|
31/10/2023
|
SUKESINI BARIK
|
2404049009WL156454
|
SUKESINI BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756370
|
|
SUKESINI BARIK
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-011/1561010
(RAIHARI)
|
2404049009NRG24311020231609999
|
31/10/2023
|
SOSILA BEHERA
|
2404049009WL156455
|
SOSILA BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756379
|
|
SOSILA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-011/3397
(RAIHARI)
|
2404049009NRG24311020231609995
|
31/10/2023
|
AHALYA BARIK
|
2404049009WL156454
|
AHALYA BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756365
|
|
AHALYA BARIK [LTI]
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-011/3439
(RAIHARI)
|
2404049009NRG24311020231609992
|
31/10/2023
|
SANTOSINI PATRA
|
2404049009WL156453
|
SANTOSINI PATRA
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390756375
|
|
SANTOSINI PATRA(E)
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-011/3479
(RAIHARI)
|
2404049009NRG24311020231610000
|
31/10/2023
|
PRADIP BEHERA
|
2404049009WL156455
|
PRADIP BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756371
|
|
PRADIP BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-011/3504
(RAIHARI)
|
2404049009NRG24311020231609996
|
31/10/2023
|
SARASWTI BARIK
|
2404049009WL156454
|
SARASWTI BARIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756366
|
|
SARASWATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24311020231610002
|
31/10/2023
|
KHULANA GIRI
|
2404049009WL156456
|
KHULANA GIRI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756363
|
|
KHULANA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BIJATALA
|
OR-04-049-009-011/3585
(RAIHARI)
|
2404049009NRG24311020231609997
|
31/10/2023
|
PUSHPANJOLI NANDA
|
2404049009WL156454
|
PUSHPANJOLI NANDA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390756362
|
|
MISS PUSPANJALI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|