|
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-04-049-003-004/15701215
(BIJATALA)
|
2404049000NRG24151220231902213
|
15/12/2023
|
BUDHESWAR MARNDI
|
2404049WL200702
|
BUDHESWAR MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764264
|
|
BUDHESWAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIJATALA
|
OR-04-049-003-011/1220
(BIJATALA)
|
2404049000NRG24151220231905233
|
15/12/2023
|
BAHADUR TUDU
|
2404049WL201084
|
BAHADUR TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764267
|
|
BAHADUR TUDU(LTI)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-011/1570115138
(BIJATALA)
|
2404049000NRG24151220231905234
|
15/12/2023
|
DIBA TUDU
|
2404049WL201084
|
DIBA TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764266
|
|
DIBA TUDU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-011/1570115138
(BIJATALA)
|
2404049000NRG24151220231905235
|
15/12/2023
|
SUTHA TUDU
|
2404049WL201084
|
SUTHA TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764268
|
|
SUTHA SOREN DO LAX
|
BANK OF BARODA(606985)
|
|
5
|
BIJATALA
|
OR-04-049-003-011/1570244647
(BIJATALA)
|
2404049000NRG24151220231905236
|
15/12/2023
|
CHADRA TUDU
|
2404049WL201084
|
CHADRA TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764263
|
|
CHADRA TUDU
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-011/1570244648
(BIJATALA)
|
2404049000NRG24151220231905237
|
15/12/2023
|
GOBINDA MARNDI
|
2404049WL201084
|
GOBINDA MARNDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764265
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-011/1570245048
(BIJATALA)
|
2404049000NRG24151220231905238
|
15/12/2023
|
KOUSHALYA BINDHANI
|
2404049WL201084
|
KOUSHALYA BINDHANI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552764270
|
|
KOUSHALYA BINDHANI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-011/157024508
(BIJATALA)
|
2404049000NRG24151220231905240
|
15/12/2023
|
SUMAN TUDU
|
2404049WL201084
|
SUMAN TUDU
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552764269
|
|
SUMAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-003-004/1566
(BIJATALA)
|
2404049000NRG24151220231902212
|
15/12/2023
|
DHANA SOREN
|
2404049WL200702
|
DHANA SOREN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764262
|
|
MR DHANESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-001-008/12212
(BADJHARAN)
|
2404049000NRG24141220231897087
|
15/12/2023
|
SAURU SOREN
|
2404049WL199927
|
SAURU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764257
|
|
SAUNRU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJATALA
|
OR-04-049-001-008/12224
(BADJHARAN)
|
2404049000NRG24141220231897088
|
15/12/2023
|
LAXMAN TUDU
|
2404049WL199927
|
LAXMAN TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764258
|
|
LAXMAN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-001-008/12224
(BADJHARAN)
|
2404049000NRG24141220231897089
|
15/12/2023
|
RUKMANI TUDU
|
2404049WL199927
|
RUKMANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764260
|
|
RUKMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-001-008/12233
(BADJHARAN)
|
2404049000NRG24141220231897090
|
15/12/2023
|
LILIMANI MARNDI
|
2404049WL199927
|
LILIMANI MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764259
|
|
LILIMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-001-008/12255
(BADJHARAN)
|
2404049000NRG24141220231897091
|
15/12/2023
|
KUNDIA NAIK
|
2404049WL199927
|
KUNDIA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764261
|
|
KUNDIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-003-004/1532
(BIJATALA)
|
2404049000NRG24151220231902211
|
15/12/2023
|
PITHA MARNDI
|
2404049WL200702
|
PITHA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552764271
|
|
PITHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|