|
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-04-049-003-013/157011520
(BIJATALA)
|
2404049011NRG24030720230965441
|
03/07/2023
|
KANAKALATA KISKU
|
2404049011WL043426
|
KANAKALATA KISKU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810731
|
|
KANAKALATA KISKU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-013/157011520
(BIJATALA)
|
2404049011NRG24030720230965440
|
03/07/2023
|
MUCHIRAM KISKU
|
2404049011WL043426
|
MUCHIRAM KISKU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810730
|
|
MUCHIRAM KISKU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-013/157011539
(BIJATALA)
|
2404049011NRG24030720230965442
|
03/07/2023
|
LAXMI TUDU
|
2404049011WL043426
|
LAXMI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810743
|
|
LAXMI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-013/157011540
(BIJATALA)
|
2404049011NRG24030720230965443
|
03/07/2023
|
LAXMAN HEMBRAM
|
2404049011WL043426
|
LAXMAN HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810744
|
|
LAXMAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-013/157011540
(BIJATALA)
|
2404049011NRG24030720230965444
|
03/07/2023
|
SUTHA HEMBRAM
|
2404049011WL043426
|
SUTHA HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810737
|
|
SUTHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-013/157011543
(BIJATALA)
|
2404049011NRG24030720230965445
|
03/07/2023
|
CHITA TUDU
|
2404049011WL043426
|
CHITA TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810742
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-013/157011548
(BIJATALA)
|
2404049011NRG24030720230965448
|
03/07/2023
|
SARFA MURMU
|
2404049011WL043426
|
SARFA MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810725
|
|
SAFRA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-013/157011548
(BIJATALA)
|
2404049011NRG24030720230965447
|
03/07/2023
|
SHYAM SUNDAR MURMU
|
2404049011WL043426
|
SHYAM SUNDAR MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810736
|
|
SHYAM SUNDAR MURMU
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-013/157011554
(BIJATALA)
|
2404049011NRG24030720230965449
|
03/07/2023
|
FATU TUDU
|
2404049011WL043426
|
FATU TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810752
|
|
FATU TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-013/157011556
(BIJATALA)
|
2404049011NRG24030720230965452
|
03/07/2023
|
BHAGAN MURMU
|
2404049011WL043426
|
BHAGAN MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810749
|
|
BHAGAN MURMU
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-013/157011557
(BIJATALA)
|
2404049011NRG24030720230965454
|
03/07/2023
|
SALAHO MURMU
|
2404049011WL043426
|
SALAHO MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810751
|
|
SALAHO MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-013/157011558
(BIJATALA)
|
2404049011NRG24030720230965455
|
03/07/2023
|
BUDHAN HEMBRAM
|
2404049011WL043426
|
BUDHAN HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810745
|
|
BUDHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-013/157011560
(BIJATALA)
|
2404049011NRG24030720230965456
|
03/07/2023
|
DAKHIN TUDU
|
2404049011WL043426
|
DAKHIN TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810733
|
|
DAKHIN TUDU(L)
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-013/157011563
(BIJATALA)
|
2404049011NRG24030720230965458
|
03/07/2023
|
MAYABATI TUDU
|
2404049011WL043426
|
MAYABATI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810750
|
|
MAYABAI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-013/1823
(BIJATALA)
|
2404049011NRG24030720230965461
|
03/07/2023
|
LAXMAN TUDU
|
2404049011WL043426
|
LAXMAN TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810747
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-013/1893
(BIJATALA)
|
2404049011NRG24030720230965463
|
03/07/2023
|
DUBARAJ MAJHI
|
2404049011WL043426
|
DUBARAJ MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810728
|
|
DUBARAJ MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-013/1899
(BIJATALA)
|
2404049011NRG24030720230965464
|
03/07/2023
|
DUKHIYA KISKU
|
2404049011WL043426
|
DUKHIYA KISKU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810735
|
|
DUKHISHYAM KISKU(O)
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-013/1929
(BIJATALA)
|
2404049011NRG24030720230965466
|
03/07/2023
|
PANOMANI MURMU
|
2404049011WL043426
|
PANOMANI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810746
|
|
PANAMANI BASKE
|
INDUSIND BANK(607189)
|
|
19
|
BIJATALA
|
OR-04-049-003-013/1929
(BIJATALA)
|
2404049011NRG24030720230965465
|
03/07/2023
|
RAMA CHANDRA MURMU
|
2404049011WL043426
|
RAMA CHANDRA MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810729
|
|
RAM CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-013/1940
(BIJATALA)
|
2404049011NRG24030720230965468
|
03/07/2023
|
SALGE HEMBRAM
|
2404049011WL043426
|
SALGE HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810738
|
|
SALAGE HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-013/1940
(BIJATALA)
|
2404049011NRG24030720230965467
|
03/07/2023
|
SAUNA HEMBRAM
|
2404049011WL043426
|
SAUNA HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810739
|
|
SAUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-013/1969
(BIJATALA)
|
2404049011NRG24030720230965469
|
03/07/2023
|
KANHU SOREN
|
2404049011WL043426
|
KANHU SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810734
|
|
KANHU SOREN(E)
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-013/1969
(BIJATALA)
|
2404049011NRG24030720230965470
|
03/07/2023
|
PUNT SOREN
|
2404049011WL043426
|
PUNT SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810740
|
|
PUNTA SOREN
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-013/2470244963
(BIJATALA)
|
2404049011NRG24030720230965473
|
03/07/2023
|
HIRAMANI HANSDAH
|
2404049011WL043426
|
HIRAMANI HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810741
|
|
HIRAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-013/2470244970
(BIJATALA)
|
2404049011NRG24030720230965474
|
03/07/2023
|
MOHANTY TUDU
|
2404049011WL043426
|
MOHANTY TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810727
|
|
MOHANTY TUDU
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-013/2470244971
(BIJATALA)
|
2404049011NRG24030720230965476
|
03/07/2023
|
JIRA SOREN
|
2404049011WL043426
|
JIRA SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810748
|
|
JIRA SOREN
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-013/56422
(BIJATALA)
|
2404049011NRG24030720230965477
|
03/07/2023
|
DEBILAL KISKU
|
2404049011WL043426
|
DEBILAL KISKU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810726
|
|
DEBILAL KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
28
|
BIJATALA
|
OR-04-049-003-013/157011555
(BIJATALA)
|
2404049011NRG24030720230965451
|
03/07/2023
|
PANAMANI MURMU
|
2404049011WL043426
|
PANAMANI MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325810732
|
|
PANAMANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|