|
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-04-049-003-010/15745
(BIJATALA)
|
2404049000NRG24281220231984859
|
28/12/2023
|
ARSU TUDU
|
2404049WL211777
|
ARSU TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452529
|
|
ARASU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-010/15745
(BIJATALA)
|
2404049000NRG24281220231984858
|
28/12/2023
|
MUCHIRAM TUDU
|
2404049WL211777
|
MUCHIRAM TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452530
|
|
MUCHIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJATALA
|
OR-04-049-003-010/15750
(BIJATALA)
|
2404049000NRG24281220231984860
|
28/12/2023
|
PANNCHANON HANSDAH
|
2404049WL211777
|
PANNCHANON HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452533
|
|
PANCHA NANDA HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-010/1995
(BIJATALA)
|
2404049000NRG24281220231984861
|
28/12/2023
|
SURJYAMANI MURMU
|
2404049WL211777
|
SURJYAMANI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452542
|
|
SURJYAMANI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-010/2052
(BIJATALA)
|
2404049000NRG24281220231984863
|
28/12/2023
|
Ajhmani soren
|
2404049WL211777
|
Ajhmani soren
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452541
|
|
MISS AJHA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJATALA
|
OR-04-049-003-010/2052
(BIJATALA)
|
2404049000NRG24281220231984862
|
28/12/2023
|
LAXMAN SOREN
|
2404049WL211777
|
LAXMAN SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452536
|
|
LAKSHMAN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJATALA
|
OR-04-049-003-010/2080
(BIJATALA)
|
2404049000NRG24281220231984864
|
28/12/2023
|
BANAMALI SOREN
|
2404049WL211777
|
BANAMALI SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452531
|
|
BANAMALI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-010/21127
(BIJATALA)
|
2404049000NRG24281220231984865
|
28/12/2023
|
PANCHURAM TUDU
|
2404049WL211777
|
PANCHURAM TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452534
|
|
MR PANCHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJATALA
|
OR-04-049-003-010/21127
(BIJATALA)
|
2404049000NRG24281220231984866
|
28/12/2023
|
RAIMANI TUDU
|
2404049WL211777
|
RAIMANI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452535
|
|
RAIMANI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-010/21129
(BIJATALA)
|
2404049000NRG24281220231984867
|
28/12/2023
|
DULI TUDU
|
2404049WL211777
|
DULI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452532
|
|
DULI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-010/2470245593
(BIJATALA)
|
2404049000NRG24281220231984868
|
28/12/2023
|
SANO SOREN
|
2404049WL211777
|
SANO SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452528
|
|
SANO SOREN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJATALA
|
OR-04-049-003-010/2470245612
(BIJATALA)
|
2404049000NRG24281220231984870
|
28/12/2023
|
LITA SOREN
|
2404049WL211777
|
LITA SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452539
|
|
LITA SOREN
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-010/2470245613
(BIJATALA)
|
2404049000NRG24281220231984871
|
28/12/2023
|
RAIMAT TUDU
|
2404049WL211777
|
RAIMAT TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452546
|
|
RAIMAT TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-010/2470245617
(BIJATALA)
|
2404049000NRG24281220231984874
|
28/12/2023
|
KISUN MURMU
|
2404049WL211777
|
KISUN MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452545
|
|
MR KISUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJATALA
|
OR-04-049-003-010/2470245625
(BIJATALA)
|
2404049000NRG24281220231984876
|
28/12/2023
|
FAGU SOREN
|
2404049WL211777
|
FAGU SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452537
|
|
FAGU SOREN
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-010/2470245626
(BIJATALA)
|
2404049000NRG24281220231984877
|
28/12/2023
|
MEGHRAY SOREN
|
2404049WL211777
|
MEGHRAY SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452540
|
|
MEGHRAY SOREN
|
CANARA BANK(508532)
|
|
17
|
BIJATALA
|
OR-04-049-003-010/2470245627
(BIJATALA)
|
2404049000NRG24281220231984878
|
28/12/2023
|
NIRUPAMA MAJHI
|
2404049WL211777
|
NIRUPAMA MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452547
|
|
NIRUPAMA MAJHI
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-010/2470245629
(BIJATALA)
|
2404049000NRG24281220231984879
|
28/12/2023
|
PIRU SOREN
|
2404049WL211777
|
PIRU SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1550452538
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
BIJATALA
|
OR-04-049-003-010/2470245631
(BIJATALA)
|
2404049000NRG24281220231984880
|
28/12/2023
|
UDAY SOREN
|
2404049WL211777
|
UDAY SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452548
|
|
Shri Uday Soren
|
INDIAN BANK(607105)
|
|
20
|
BIJATALA
|
OR-04-049-003-010/2470245638
(BIJATALA)
|
2404049000NRG24281220231984883
|
28/12/2023
|
SUNARAM TUDU
|
2404049WL211777
|
SUNARAM TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452552
|
|
MR. SUNARAM TUDU .
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
BIJATALA
|
OR-04-049-003-010/2471245671
(BIJATALA)
|
2404049000NRG24281220231984890
|
28/12/2023
|
Sundar Mohan Soren
|
2404049WL211777
|
Sundar Mohan Soren
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452544
|
|
SUNDAR MOHAN SOREN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJATALA
|
OR-04-049-003-010/2471245673
(BIJATALA)
|
2404049000NRG24281220231984891
|
28/12/2023
|
FURMAL HANSDAH
|
2404049WL211777
|
FURMAL HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452543
|
|
FURMAL HANSDAH
|
INDUSIND BANK(607189)
|
|
23
|
BIJATALA
|
OR-04-049-003-010/2471245674
(BIJATALA)
|
2404049000NRG24281220231984892
|
28/12/2023
|
SALMA HANSDAH
|
2404049WL211777
|
SALMA HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452550
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-010/2471245676
(BIJATALA)
|
2404049000NRG24281220231984894
|
28/12/2023
|
SABITA TAMUDIA
|
2404049WL211777
|
SABITA TAMUDIA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452551
|
|
SURU TAMUDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
BIJATALA
|
OR-04-049-003-010/2470245633
(BIJATALA)
|
2404049000NRG24281220231984881
|
28/12/2023
|
GOBINDO MURMU
|
2404049WL211777
|
GOBINDO MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452549
|
|
GOBINDO MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
BIJATALA
|
OR-04-049-003-010/2471245668
(BIJATALA)
|
2404049000NRG24281220231984887
|
28/12/2023
|
Dhananjay Soren
|
2404049WL211777
|
Dhananjay Soren
|
00354
|
PUNB0676700
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452523
|
|
DHANANJAY SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
BIJATALA
|
OR-04-049-003-010/2470245636
(BIJATALA)
|
2404049000NRG24281220231984882
|
28/12/2023
|
RAMSINGH TAMUDIA
|
2404049WL211777
|
RAMSINGH TAMUDIA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452524
|
|
RAMASING TAMUDIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
BIJATALA
|
OR-04-049-003-010/2471245670
(BIJATALA)
|
2404049000NRG24281220231984889
|
28/12/2023
|
Juguram Hembram
|
2404049WL211777
|
Juguram Hembram
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452525
|
|
JUGU HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-013/2471245764
(BIJATALA)
|
2404049000NRG24281220231984905
|
28/12/2023
|
JHANDA TAMUDIA
|
2404049WL211777
|
JHANDA TAMUDIA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452527
|
|
JHANDA TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BIJATALA
|
OR-04-049-003-013/2471245764
(BIJATALA)
|
2404049000NRG24281220231984904
|
28/12/2023
|
SUMITRA TAMUDIA
|
2404049WL211777
|
SUMITRA TAMUDIA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452526
|
|
MRS SUMITRA TAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
BIJATALA
|
OR-04-049-003-010/2470245646
(BIJATALA)
|
2404049000NRG24281220231984886
|
28/12/2023
|
Sukanti Soren
|
2404049WL211777
|
Sukanti Soren
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452522
|
|
Sukanti Soren
|
INDUSIND BANK(607189)
|
|
32
|
BIJATALA
|
OR-04-049-003-013/2470245619
(BIJATALA)
|
2404049000NRG24281220231984903
|
28/12/2023
|
SANJUKTA MARNDI
|
2404049WL211777
|
SANJUKTA MARNDI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550452521
|
|
SANJUKTA MARNDI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|