|
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-04-049-009-006/14269
(RAIHARI)
|
2404049009NRG24300320242265338
|
30/03/2024
|
SURAI MARNDI
|
2404049009WL252614
|
SURAI MARNDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812710
|
|
SURAI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-006/145746
(RAIHARI)
|
2404049009NRG24300320242265329
|
30/03/2024
|
BIPIN MARNDI
|
2404049009WL252609
|
BIPIN MARNDI
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898812693
|
|
BIPIN MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-006/145746
(RAIHARI)
|
2404049009NRG24300320242265330
|
30/03/2024
|
PAMA MARNDI
|
2404049009WL252609
|
PAMA MARNDI
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898812709
|
|
PAMA MARNDI (L)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-006/145760
(RAIHARI)
|
2404049009NRG24300320242265340
|
30/03/2024
|
MAHESWAR MARNDI
|
2404049009WL252614
|
MAHESWAR MARNDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812705
|
|
MAHESWAR MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-006/145885
(RAIHARI)
|
2404049009NRG24300320242265341
|
30/03/2024
|
BASANTI MARNDI
|
2404049009WL252614
|
BASANTI MARNDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812707
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-006/145898
(RAIHARI)
|
2404049009NRG24300320242265342
|
30/03/2024
|
PHULA MARNDI
|
2404049009WL252614
|
PHULA MARNDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812706
|
|
PHULA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-006/1565622345
(RAIHARI)
|
2404049009NRG24300320242265373
|
30/03/2024
|
BASANTA BEHERA
|
2404049009WL252622
|
BASANTA BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812698
|
|
BASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-006/1565622371
(RAIHARI)
|
2404049009NRG24300320242265374
|
30/03/2024
|
DURYODHAN BEHERA
|
2404049009WL252622
|
DURYODHAN BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812694
|
|
DURJODHAN BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-006/1565622372
(RAIHARI)
|
2404049009NRG24300320242262680
|
30/03/2024
|
JAJESH BEHERA
|
2404049009WL252249
|
JAJESH BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812702
|
|
JAJESH BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-006/1565622374
(RAIHARI)
|
2404049009NRG24300320242262681
|
30/03/2024
|
DINABANDHU MANDAL
|
2404049009WL252249
|
DINABANDHU MANDAL
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812700
|
|
DINABANDHU MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-006/1565622375
(RAIHARI)
|
2404049009NRG24300320242265375
|
30/03/2024
|
FULASWARI BEHERA
|
2404049009WL252622
|
FULASWARI BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812695
|
|
FULASWARI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-006/1565622376
(RAIHARI)
|
2404049009NRG24300320242262682
|
30/03/2024
|
CHANDRIKA BEHERA
|
2404049009WL252249
|
CHANDRIKA BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812703
|
|
CHANDRIKA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-006/1565623385
(RAIHARI)
|
2404049009NRG24300320242265376
|
30/03/2024
|
ARUN KUMAR BEHERA
|
2404049009WL252622
|
ARUN KUMAR BEHERA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812699
|
|
ARUN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-006/1565623392
(RAIHARI)
|
2404049009NRG24300320242265378
|
30/03/2024
|
LABAS HEMBRAM
|
2404049009WL252622
|
LABAS HEMBRAM
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812696
|
|
LABAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-006/1565623393
(RAIHARI)
|
2404049009NRG24300320242262683
|
30/03/2024
|
SUSHANTI HEMBRAM
|
2404049009WL252249
|
SUSHANTI HEMBRAM
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812697
|
|
SUSHANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-006/2205
(RAIHARI)
|
2404049009NRG24300320242265344
|
30/03/2024
|
BALE MURMU
|
2404049009WL252614
|
BALE MURMU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812708
|
|
BALE MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-006/2205
(RAIHARI)
|
2404049009NRG24300320242265343
|
30/03/2024
|
PARESH CHANDRA MAJHI
|
2404049009WL252614
|
PARESH CHANDRA MAJHI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812711
|
|
PARESH CHANDRA MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-008/1565623398
(RAIHARI)
|
2404049009NRG24300320242262685
|
30/03/2024
|
SIPUN NANDA
|
2404049009WL252249
|
SIPUN NANDA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812701
|
|
SIPUN NANDA
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-008/1565623401
(RAIHARI)
|
2404049009NRG24300320242262687
|
30/03/2024
|
PURUSHOTTAM SOREN
|
2404049009WL252249
|
PURUSHOTTAM SOREN
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898812704
|
|
PURUSHOTTAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
20
|
BIJATALA
|
OR-04-049-009-006/1565623388
(RAIHARI)
|
2404049009NRG24300320242265377
|
30/03/2024
|
TAPAN KUMAR BEHERA
|
2404049009WL252622
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0000163
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812691
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
BIJATALA
|
OR-04-049-009-006/145744
(RAIHARI)
|
2404049009NRG24300320242265372
|
30/03/2024
|
KANGOI BEHERA
|
2404049009WL252622
|
KANGOI BEHERA
|
00415
|
SBIN0012052
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898812712
|
|
MR KANGOI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJATALA
|
OR-04-049-009-006/145754
(RAIHARI)
|
2404049009NRG24300320242265339
|
30/03/2024
|
SHARAT CHANDRA MURMU
|
2404049009WL252614
|
SHARAT CHANDRA MURMU
|
00415
|
SBIN0012052
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898812713
|
|
MR SHARAT CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJATALA
|
OR-04-049-009-006/1565623418
(RAIHARI)
|
2404049009NRG24300320242262684
|
30/03/2024
|
SANKAR BEHERA
|
2404049009WL252249
|
SANKAR BEHERA
|
00415
|
SBIN0012052
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812692
|
|
SANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-009-008/1565623400
(RAIHARI)
|
2404049009NRG24300320242262686
|
30/03/2024
|
BIJAY PRATAP NANDA
|
2404049009WL252249
|
BIJAY PRATAP NANDA
|
00415
|
SBIN0012052
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898812690
|
|
BIJAY PRATAP NANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65649
|
65649
|
|
|
|
|
|
|
|