|
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-04-049-001-009/1555501167
(BADJHARAN)
|
2404049001NRG24270920231385029
|
29/09/2023
|
DINESH KUMAR GIRI
|
2404049001WL110388
|
DINESH KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396353
|
|
DINESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-001-009/1555501651
(BADJHARAN)
|
2404049001NRG24270920231385033
|
29/09/2023
|
KALURAM MAJHI
|
2404049001WL110388
|
KALURAM MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396354
|
|
KALU RAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-001-005/12811
(BADJHARAN)
|
2404049001NRG24260920231379184
|
29/09/2023
|
DURGI HANSDA
|
2404049001WL109151
|
DURGI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396351
|
|
DURGI HANSADA
|
UCO BANK(607066)
|
|
4
|
BIJATALA
|
OR-04-049-001-005/12908
(BADJHARAN)
|
2404049001NRG24260920231379304
|
29/09/2023
|
KIRPA HEMBRAM
|
2404049001WL109169
|
KIRPA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281396335
|
|
KRIPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-001-005/12949
(BADJHARAN)
|
2404049001NRG24260920231379185
|
29/09/2023
|
SUDUMANI TUDU
|
2404049001WL109151
|
SUDUMANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396340
|
|
SUDUMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-001-005/14593
(BADJHARAN)
|
2404049001NRG24260920231379305
|
29/09/2023
|
NAGIMANI MURMU
|
2404049001WL109169
|
NAGIMANI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281396339
|
|
NAGIMANI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-001-005/14596
(BADJHARAN)
|
2404049001NRG24260920231379186
|
29/09/2023
|
BARIAL TUDU
|
2404049001WL109151
|
BARIAL TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396337
|
|
BARIAL TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-001-005/14596
(BADJHARAN)
|
2404049001NRG24260920231379187
|
29/09/2023
|
DEOLA TUDU
|
2404049001WL109151
|
DEOLA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396336
|
|
DEOLA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-001-005/14602
(BADJHARAN)
|
2404049001NRG24260920231379189
|
29/09/2023
|
SARA TUDU
|
2404049001WL109151
|
SARA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396338
|
|
SARA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-001-005/14602
(BADJHARAN)
|
2404049001NRG24260920231379188
|
29/09/2023
|
SUDHIR TUDU
|
2404049001WL109151
|
SUDHIR TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396328
|
|
SUDHIR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-001-005/15052
(BADJHARAN)
|
2404049001NRG24260920231379306
|
29/09/2023
|
KAPURA TUDU
|
2404049001WL109169
|
KAPURA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281396347
|
|
KAPURA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-001-009/12340
(BADJHARAN)
|
2404049001NRG24270920231385023
|
29/09/2023
|
SATYABATI GIRI
|
2404049001WL110388
|
SATYABATI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396342
|
|
SATYABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-001-009/12340
(BADJHARAN)
|
2404049001NRG24290920231397871
|
29/09/2023
|
SATYABATI GIRI
|
2404049001WL113882
|
SATYABATI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281396341
|
|
SATYABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BIJATALA
|
OR-04-049-001-009/12355
(BADJHARAN)
|
2404049001NRG24290920231397872
|
29/09/2023
|
TAPASWINI GIRI
|
2404049001WL113882
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281396332
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BIJATALA
|
OR-04-049-001-009/12355
(BADJHARAN)
|
2404049001NRG24270920231385024
|
29/09/2023
|
TAPASWINI GIRI
|
2404049001WL110388
|
TAPASWINI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396333
|
|
TAPASWINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BIJATALA
|
OR-04-049-001-009/12357
(BADJHARAN)
|
2404049001NRG24290920231397873
|
29/09/2023
|
PADMABATI GIRI
|
2404049001WL113882
|
PADMABATI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281396325
|
|
PADMABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-001-009/12448
(BADJHARAN)
|
2404049001NRG24270920231385025
|
29/09/2023
|
MADHAB CHANDRA GIRI
|
2404049001WL110388
|
MADHAB CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396330
|
|
MADHAB CHANDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-001-009/12515
(BADJHARAN)
|
2404049001NRG24270920231385026
|
29/09/2023
|
BIJAY KUMAR GIRI
|
2404049001WL110388
|
BIJAY KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281396331
|
|
BIJAY KUMAR GIRI
|
AXIS BANK(607153)
|
|
19
|
BIJATALA
|
OR-04-049-001-009/12515
(BADJHARAN)
|
2404049001NRG24270920231385027
|
29/09/2023
|
MANJULATA GIRI
|
2404049001WL110388
|
MANJULATA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281396334
|
|
MANJULATA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-001-009/1555501168
(BADJHARAN)
|
2404049001NRG24290920231397875
|
29/09/2023
|
MOHAN MAJHI
|
2404049001WL113882
|
MOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281396350
|
|
MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-001-009/1555501168
(BADJHARAN)
|
2404049001NRG24270920231385030
|
29/09/2023
|
MOHAN MAJHI
|
2404049001WL110388
|
MOHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396349
|
|
MOHAN MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-001-009/155653
(BADJHARAN)
|
2404049001NRG24270920231385034
|
29/09/2023
|
MAMINA GIRI
|
2404049001WL110388
|
MAMINA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396345
|
|
MAMINA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-001-009/155688
(BADJHARAN)
|
2404049001NRG24270920231385035
|
29/09/2023
|
ABHIMANYUGIRI
|
2404049001WL110388
|
ABHIMANYUGIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396352
|
|
ABHIMANYUGIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-001-009/15599
(BADJHARAN)
|
2404049001NRG24270920231385036
|
29/09/2023
|
DABARA NAIK
|
2404049001WL110388
|
DABARA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396343
|
|
DABARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BIJATALA
|
OR-04-049-001-009/15599
(BADJHARAN)
|
2404049001NRG24270920231385037
|
29/09/2023
|
LUDHURI NAIK
|
2404049001WL110388
|
LUDHURI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281396344
|
|
LUDHURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BIJATALA
|
OR-04-049-001-010/12074
(BADJHARAN)
|
2404049001NRG24260920231379307
|
29/09/2023
|
HARIPADA BINDHANI
|
2404049001WL109169
|
HARIPADA BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281396329
|
|
MR HARIPADA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJATALA
|
OR-04-049-001-010/12074
(BADJHARAN)
|
2404049001NRG24260920231379308
|
29/09/2023
|
PANO BINDHANI
|
2404049001WL109169
|
PANO BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396346
|
|
PANO BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-011/11736
(BADJHARAN)
|
2404049001NRG24260920231379311
|
29/09/2023
|
ABHIRAM PURTY
|
2404049001WL109171
|
ABHIRAM PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396326
|
|
ABHIRAM PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-011/11736
(BADJHARAN)
|
2404049001NRG24260920231379312
|
29/09/2023
|
SANGITA PURTI
|
2404049001WL109171
|
SANGITA PURTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281396327
|
|
SANGITA PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-001-011/155812
(BADJHARAN)
|
2404049001NRG24260920231379313
|
29/09/2023
|
BIJAY HANSDAH
|
2404049001WL109171
|
BIJAY HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281396348
|
|
MR BIJAY HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|