|
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-04-049-003-005/115116
(BIJATALA)
|
2404049003NRG24070920231252634
|
07/09/2023
|
BUDHAN MARANDI
|
2404049003WL077282
|
BUDHAN MARANDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005358
|
|
BUDHAN MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-005/1570115096
(BIJATALA)
|
2404049003NRG24070920231252635
|
07/09/2023
|
LAKHAN MURMU
|
2404049003WL077282
|
LAKHAN MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005355
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-005/15727
(BIJATALA)
|
2404049003NRG24070920231252652
|
07/09/2023
|
SHANKHA TUDU
|
2404049003WL077284
|
SHANKHA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005336
|
|
SANKHA MAJHI(E)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-005/2470244876
(BIJATALA)
|
2404049003NRG24070920231252638
|
07/09/2023
|
Sakila hembram
|
2404049003WL077282
|
Sakila hembram
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005360
|
|
SAKILA HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-005/544
(BIJATALA)
|
2404049003NRG24070920231252770
|
07/09/2023
|
SALKHU MAJHI
|
2404049003WL077310
|
SALKHU MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324005333
|
|
SALKHU MAJHI(E)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-005/552
(BIJATALA)
|
2404049003NRG24070920231252639
|
07/09/2023
|
BUDHU MURMU
|
2404049003WL077282
|
BUDHU MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005342
|
|
BHADU MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-005/566
(BIJATALA)
|
2404049003NRG24070920231252653
|
07/09/2023
|
NARAN MAJHI
|
2404049003WL077284
|
NARAN MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005334
|
|
NARAN MAJHI(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-005/569
(BIJATALA)
|
2404049003NRG24070920231252640
|
07/09/2023
|
SUNDAR MARNDI
|
2404049003WL077282
|
SUNDAR MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324005352
|
|
SUNDAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJATALA
|
OR-04-049-003-005/572
(BIJATALA)
|
2404049003NRG24070920231252641
|
07/09/2023
|
ANDU MAJHI
|
2404049003WL077282
|
ANDU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005338
|
|
ANADU MAJHI (O)
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-005/574
(BIJATALA)
|
2404049003NRG24070920231252771
|
07/09/2023
|
BALAI MURMU
|
2404049003WL077310
|
BALAI MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324005348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIJATALA
|
OR-04-049-003-005/574
(BIJATALA)
|
2404049003NRG24070920231252772
|
07/09/2023
|
MAHI MURMU
|
2404049003WL077310
|
MAHI MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324005337
|
|
MAHI MAJHI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-005/589
(BIJATALA)
|
2404049003NRG24070920231252642
|
07/09/2023
|
RAMESH BINDHANI
|
2404049003WL077282
|
RAMESH BINDHANI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005332
|
|
SRI RAMESH BINDHANI(O)
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-005/594
(BIJATALA)
|
2404049003NRG24070920231252656
|
07/09/2023
|
FURLAI MURMU
|
2404049003WL077284
|
FURLAI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324005326
|
|
FURLAI MURMU
|
CANARA BANK(508532)
|
|
14
|
BIJATALA
|
OR-04-049-003-005/594
(BIJATALA)
|
2404049003NRG24070920231252655
|
07/09/2023
|
SUGDA MURMU
|
2404049003WL077284
|
SUGDA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005331
|
|
SUGDA MAJHI(E)
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-005/617
(BIJATALA)
|
2404049003NRG24070920231252643
|
07/09/2023
|
MANGAL HEMRAM
|
2404049003WL077282
|
MANGAL HEMRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005345
|
|
MANGAL MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-005/624
(BIJATALA)
|
2404049003NRG24070920231252658
|
07/09/2023
|
CHHITA TUDU
|
2404049003WL077284
|
CHHITA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005330
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-005/624
(BIJATALA)
|
2404049003NRG24070920231252657
|
07/09/2023
|
DURGA TUDU
|
2404049003WL077284
|
DURGA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005335
|
|
DURGA MAJHI (O)
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-006/1266
(BIJATALA)
|
2404049003NRG24070920231252691
|
07/09/2023
|
SABITRI BEHERA
|
2404049003WL077291
|
SABITRI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005339
|
|
SABITRI BEHERA(E)
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-006/1362
(BIJATALA)
|
2404049003NRG24070920231252644
|
07/09/2023
|
PANABATI MAJHI
|
2404049003WL077282
|
PANABATI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324005328
|
|
Master SINGRAI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIJATALA
|
OR-04-049-003-006/1459
(BIJATALA)
|
2404049003NRG24070920231252692
|
07/09/2023
|
CHANCHALA BEHERA
|
2404049003WL077291
|
CHANCHALA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005340
|
|
CHANCHALA BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-006/15640
(BIJATALA)
|
2404049003NRG24070920231252663
|
07/09/2023
|
BANDITA MAJHI
|
2404049003WL077287
|
BANDITA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005347
|
|
BANDITA HANSDAH
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-006/15644
(BIJATALA)
|
2404049003NRG24070920231252664
|
07/09/2023
|
KARNA HEMBRAM
|
2404049003WL077287
|
KARNA HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324005361
|
|
MISS KARNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJATALA
|
OR-04-049-003-006/15644
(BIJATALA)
|
2404049003NRG24070920231252665
|
07/09/2023
|
LAL MURMU
|
2404049003WL077287
|
LAL MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005325
|
|
LAL MURMU S/O SUNARAM
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-006/15700938
(BIJATALA)
|
2404049003NRG24070920231252695
|
07/09/2023
|
HIRA BEHERA
|
2404049003WL077291
|
HIRA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005329
|
|
HIRA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-006/15701082
(BIJATALA)
|
2404049003NRG24070920231252645
|
07/09/2023
|
NARAN TUDU
|
2404049003WL077282
|
NARAN TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324005343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BIJATALA
|
OR-04-049-003-006/15701103
(BIJATALA)
|
2404049003NRG24070920231252699
|
07/09/2023
|
NAMI BEHERA
|
2404049003WL077291
|
NAMI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005353
|
|
NAMI BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-006/15701104
(BIJATALA)
|
2404049003NRG24070920231252700
|
07/09/2023
|
RAIBARI BEHERA
|
2404049003WL077291
|
RAIBARI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005351
|
|
RAIBARI BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-006/1570121
(BIJATALA)
|
2404049003NRG24070920231252666
|
07/09/2023
|
NAGI MARNDI
|
2404049003WL077287
|
NAGI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005324
|
|
NAGI MARNDI
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-006/1570244664
(BIJATALA)
|
2404049003NRG24070920231252701
|
07/09/2023
|
SULA PATRA
|
2404049003WL077291
|
SULA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005356
|
|
SULA PATRA
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-006/1570244757
(BIJATALA)
|
2404049003NRG24070920231252702
|
07/09/2023
|
PUSPALATA BEHERA
|
2404049003WL077291
|
PUSPALATA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005341
|
|
PUSPALATA BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-006/1570244759
(BIJATALA)
|
2404049003NRG24070920231252703
|
07/09/2023
|
SUKUMARI BEHERA
|
2404049003WL077291
|
SUKUMARI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005344
|
|
SUKUMARI BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-006/1570244818
(BIJATALA)
|
2404049003NRG24070920231252667
|
07/09/2023
|
BIRA MARNDI
|
2404049003WL077287
|
BIRA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005357
|
|
BIRA MARNDI
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-003-006/1570244818
(BIJATALA)
|
2404049003NRG24070920231252668
|
07/09/2023
|
CHAMPA MARNDI
|
2404049003WL077287
|
CHAMPA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005349
|
|
CHAMPA MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-006/15704876
(BIJATALA)
|
2404049003NRG24070920231252669
|
07/09/2023
|
SUNARAM MURMU
|
2404049003WL077287
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324005354
|
|
SUNARAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-003-010/15750
(BIJATALA)
|
2404049003NRG24070920231252682
|
07/09/2023
|
PANNCHANON HANSDAH
|
2404049003WL077289
|
PANNCHANON HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005327
|
|
PANCHA NANDA HANSDAH
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-010/21129
(BIJATALA)
|
2404049003NRG24070920231252683
|
07/09/2023
|
DULI TUDU
|
2404049003WL077289
|
DULI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005346
|
|
DULI TUDU
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-003-010/2470245613
(BIJATALA)
|
2404049003NRG24070920231252685
|
07/09/2023
|
RAIMAT TUDU
|
2404049003WL077289
|
RAIMAT TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005359
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-003-010/2470245625
(BIJATALA)
|
2404049003NRG24070920231252687
|
07/09/2023
|
FAGU SOREN
|
2404049003WL077289
|
FAGU SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005350
|
|
FAGU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68019
|
68019
|
|
|
|
|
|
|
|
|
39
|
BIJATALA
|
OR-04-049-003-010/2470245633
(BIJATALA)
|
2404049003NRG24070920231252688
|
07/09/2023
|
GOBINDO MURMU
|
2404049003WL077289
|
GOBINDO MURMU
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7324005362
|
|
GOBINDO MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
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