|
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-04-049-001-001/12486
(BADJHARAN)
|
2404049001NRG24271020231589831
|
31/10/2023
|
GAGAN KUMAR GIRI
|
2404049001WL152927
|
GAGAN KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431948
|
|
GAGAN KUMAR GIRI
|
()
|
|
2
|
BIJATALA
|
OR-04-049-001-001/15504
(BADJHARAN)
|
2404049001NRG24301020231603801
|
31/10/2023
|
NANDESWAR GIRI
|
2404049001WL155333
|
NANDESWAR GIRI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431947
|
|
NANDESWAR GIRI
|
()
|
|
3
|
BIJATALA
|
OR-04-049-001-001/1555501667
(BADJHARAN)
|
2404049001NRG24251020231572721
|
31/10/2023
|
Rumpa Rajwar
|
2404049001WL149296
|
Rumpa Rajwar
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431951
|
|
Rumpa Rajwar
|
()
|
|
4
|
BIJATALA
|
OR-04-049-001-001/2471245710
(BADJHARAN)
|
2404049001NRG24271020231589834
|
31/10/2023
|
RACHANA RAY
|
2404049001WL152927
|
RACHANA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431950
|
|
RACHANA RAY
|
()
|
|
5
|
BIJATALA
|
OR-04-049-001-001/2471245728
(BADJHARAN)
|
2404049001NRG24271020231589835
|
31/10/2023
|
RAJANI BEHERA
|
2404049001WL152927
|
RAJANI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431946
|
|
RAJANI BEHERA
|
()
|
|
6
|
BIJATALA
|
OR-04-049-001-003/2471245761
(BADJHARAN)
|
2404049001NRG24301020231605300
|
31/10/2023
|
PARBATI PATRA
|
2404049001WL155646
|
PARBATI PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431949
|
|
PARBATI PATRA
|
()
|
|
7
|
BIJATALA
|
OR-04-049-001-008/12226
(BADJHARAN)
|
2404049001NRG24251020231572683
|
31/10/2023
|
SOHAGI HEMBRAM
|
2404049001WL149286
|
SOHAGI HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431945
|
|
SOHAGI HEMBRAM
|
()
|
|
8
|
BIJATALA
|
OR-04-049-001-008/15445
(BADJHARAN)
|
2404049001NRG24301020231603810
|
31/10/2023
|
TINGI NAIK
|
2404049001WL155333
|
TINGI NAIK
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431944
|
|
TINGI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-001-001/1555501666
(BADJHARAN)
|
2404049001NRG24251020231572720
|
31/10/2023
|
KARNA ARAY
|
2404049001WL149296
|
KARNA ARAY
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431957
|
|
MR KARNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-001-003/2471245765
(BADJHARAN)
|
2404049001NRG24301020231605302
|
31/10/2023
|
Rabindra Kumar Patra
|
2404049001WL155646
|
Rabindra Kumar Patra
|
00468
|
UBIN0576395
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431958
|
|
Rabindra Kumar Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-001-001/1555501669
(BADJHARAN)
|
2404049001NRG24251020231572722
|
31/10/2023
|
GOBINDA CHANDRA RAY
|
2404049001WL149296
|
GOBINDA CHANDRA RAY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431952
|
|
GOBINDA CHANDRA RAY
|
()
|
|
12
|
BIJATALA
|
OR-04-049-001-001/1555501670
(BADJHARAN)
|
2404049001NRG24251020231572723
|
31/10/2023
|
Kuntilata Ray
|
2404049001WL149296
|
Kuntilata Ray
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431955
|
|
Kuntilata Ray
|
()
|
|
13
|
BIJATALA
|
OR-04-049-001-003/2471245760
(BADJHARAN)
|
2404049001NRG24301020231605299
|
31/10/2023
|
Sabita Mohanta
|
2404049001WL155646
|
Sabita Mohanta
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431954
|
|
Sabita Mohanta
|
()
|
|
14
|
BIJATALA
|
OR-04-049-001-003/2471245763
(BADJHARAN)
|
2404049001NRG24301020231605301
|
31/10/2023
|
Tara Patra
|
2404049001WL155646
|
Tara Patra
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390431956
|
No Such Account
|
|
|
|
15
|
BIJATALA
|
OR-04-049-001-003/247124762
(BADJHARAN)
|
2404049001NRG24301020231605303
|
31/10/2023
|
SAMBHU PATRA
|
2404049001WL155646
|
SAMBHU PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390431953
|
|
SAMBHU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|