|
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)
|
2404049001NRG24201020231549183
|
20/10/2023
|
BINAPANI GIRI
|
2404049001WL145481
|
BINAPANI GIRI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429338
|
|
BINAPANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-001-001/155875
(BADJHARAN)
|
2404049001NRG24201020231549186
|
20/10/2023
|
RUPAK KUMAR GIRI
|
2404049001WL145481
|
RUPAK KUMAR GIRI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429342
|
|
RUPAK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-001-001/155975
(BADJHARAN)
|
2404049001NRG24201020231549187
|
20/10/2023
|
MAMATA RAY
|
2404049001WL145481
|
MAMATA RAY
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429337
|
|
MAMATA RAY
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-001-001/155978
(BADJHARAN)
|
2404049001NRG24201020231549188
|
20/10/2023
|
BUDHURAJ MUNDA
|
2404049001WL145481
|
BUDHURAJ MUNDA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429335
|
|
BUDHURAJA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-001-001/155984
(BADJHARAN)
|
2404049001NRG24201020231549189
|
20/10/2023
|
RANI RAY
|
2404049001WL145481
|
RANI RAY
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429336
|
|
RANI RAY
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-002/1570063
(BIJATALA)
|
2404049001NRG24201020231553899
|
20/10/2023
|
ANIL KUMAR MAJHI
|
2404049001WL146053
|
ANIL KUMAR MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429340
|
|
ANIL KUMAR MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-002/1570063
(BIJATALA)
|
2404049001NRG24201020231553900
|
20/10/2023
|
BABITA MAJHI
|
2404049001WL146053
|
BABITA MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429332
|
|
BABITA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-002/2470245504
(BIJATALA)
|
2404049001NRG24201020231553901
|
20/10/2023
|
RAMJIT BASKEY
|
2404049001WL146053
|
RAMJIT BASKEY
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429330
|
|
MR RAMJIT BASKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049001NRG24201020231553904
|
20/10/2023
|
MALATI PATRA
|
2404049001WL146053
|
MALATI PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429339
|
|
MALATI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-002/353
(BIJATALA)
|
2404049001NRG24201020231553903
|
20/10/2023
|
SATYABHAMA PATRA
|
2404049001WL146053
|
SATYABHAMA PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429341
|
|
SATYABHAMA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-006/15701105
(BIJATALA)
|
2404049001NRG24201020231553476
|
20/10/2023
|
SHRIRAM PATRA
|
2404049001WL145967
|
SHRIRAM PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429331
|
|
SHRIRAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJATALA
|
OR-04-049-003-006/1570244663
(BIJATALA)
|
2404049001NRG24201020231553480
|
20/10/2023
|
SABITRI PATRA
|
2404049001WL145967
|
SABITRI PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429334
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-006/70985
(BIJATALA)
|
2404049001NRG24201020231553481
|
20/10/2023
|
CHUMKI PATRA
|
2404049001WL145967
|
CHUMKI PATRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388429333
|
|
CHUMKI PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-001-001/12708
(BADJHARAN)
|
2404049001NRG24201020231549181
|
20/10/2023
|
JITENDRA RAY
|
2404049001WL145481
|
JITENDRA RAY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429345
|
|
JITENDRA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-001-001/12730
(BADJHARAN)
|
2404049001NRG24201020231549182
|
20/10/2023
|
SANAT KUMAR GIRI
|
2404049001WL145481
|
SANAT KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429347
|
|
SANAT KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BIJATALA
|
OR-04-049-001-001/1551
(BADJHARAN)
|
2404049001NRG24201020231549184
|
20/10/2023
|
MANARANJAN RAY
|
2404049001WL145481
|
MANARANJAN RAY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429343
|
|
MANARANJAN RAY
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-001-001/1557
(BADJHARAN)
|
2404049001NRG24201020231549185
|
20/10/2023
|
BASANTA MUNDA
|
2404049001WL145481
|
BASANTA MUNDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429346
|
|
BASANTA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-001-001/15633
(BADJHARAN)
|
2404049001NRG24201020231549190
|
20/10/2023
|
BASANTI RAY
|
2404049001WL145481
|
BASANTI RAY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388429344
|
|
BASANTI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|