|
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-04-049-001-001/155973
(BADJHARAN)
|
2404049000NRG24181220231918119
|
18/12/2023
|
PRIYANKA RAY
|
2404049WL202823
|
PRIYANKA RAY
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889151
|
|
PRIYANKA RAY
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-001-005/150425
(BADJHARAN)
|
2404049000NRG24181220231918080
|
18/12/2023
|
MUKUNDA MARANDI
|
2404049WL202818
|
MUKUNDA MARANDI
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889150
|
|
MUKUNDA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-001-003/11895
(BADJHARAN)
|
2404049000NRG24181220231918122
|
18/12/2023
|
ANTA MARNDI
|
2404049WL202823
|
ANTA MARNDI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889152
|
|
ANTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIJATALA
|
OR-04-049-001-009/12528
(BADJHARAN)
|
2404049000NRG24181220231918070
|
18/12/2023
|
SHRABAN KUMAR GIRI
|
2404049WL202815
|
SHRABAN KUMAR GIRI
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889149
|
|
MR SHRABAN KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-001-003/11829
(BADJHARAN)
|
2404049000NRG24181220231918120
|
18/12/2023
|
KANHU MAJHI
|
2404049WL202823
|
KANHU MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889159
|
|
KANHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-001-003/11847
(BADJHARAN)
|
2404049000NRG24181220231918121
|
18/12/2023
|
KUILU MAJHI
|
2404049WL202823
|
KUILU MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889157
|
|
KUILU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-001-003/11922
(BADJHARAN)
|
2404049000NRG24181220231918123
|
18/12/2023
|
RENTA HEMBRAM
|
2404049WL202823
|
RENTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889163
|
|
RENTA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-001-003/15170
(BADJHARAN)
|
2404049000NRG24181220231918124
|
18/12/2023
|
BALHI MAJHI
|
2404049WL202823
|
BALHI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889158
|
|
BALHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-001-003/15570
(BADJHARAN)
|
2404049000NRG24181220231918087
|
18/12/2023
|
DILATAMA SI
|
2404049WL202820
|
DILATAMA SI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556889129
|
|
DILATAMA SI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-001-005/12794
(BADJHARAN)
|
2404049000NRG24181220231918088
|
18/12/2023
|
GANDHI TUDU
|
2404049WL202820
|
GANDHI TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889160
|
|
GANDHI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJATALA
|
OR-04-049-001-005/12892
(BADJHARAN)
|
2404049000NRG24181220231918089
|
18/12/2023
|
BADGHU MURMU
|
2404049WL202820
|
BADGHU MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889161
|
|
BADGHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BIJATALA
|
OR-04-049-001-005/12896
(BADJHARAN)
|
2404049000NRG24161220231910825
|
18/12/2023
|
BHIMA HANSDA
|
2404049WL201779
|
BHIMA HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889155
|
|
BHIMA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BIJATALA
|
OR-04-049-001-005/12908
(BADJHARAN)
|
2404049000NRG24161220231910826
|
18/12/2023
|
KIRPA HEMBRAM
|
2404049WL201779
|
KIRPA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889137
|
|
KRIPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-001-005/12947
(BADJHARAN)
|
2404049000NRG24181220231918090
|
18/12/2023
|
BARI KISKU
|
2404049WL202820
|
BARI KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889164
|
|
BARI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJATALA
|
OR-04-049-001-005/12949
(BADJHARAN)
|
2404049000NRG24161220231910827
|
18/12/2023
|
SUDUMANI TUDU
|
2404049WL201779
|
SUDUMANI TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889156
|
|
SUDUMANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BIJATALA
|
OR-04-049-001-005/14584
(BADJHARAN)
|
2404049000NRG24181220231918092
|
18/12/2023
|
DULAL HEMBRAM
|
2404049WL202820
|
DULAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889134
|
|
DULAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BIJATALA
|
OR-04-049-001-005/14588
(BADJHARAN)
|
2404049000NRG24181220231918077
|
18/12/2023
|
MAJHIARAM MARNDI
|
2404049WL202818
|
MAJHIARAM MARNDI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556889140
|
|
MAJHIARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BIJATALA
|
OR-04-049-001-005/14592
(BADJHARAN)
|
2404049000NRG24181220231918078
|
18/12/2023
|
KARU TUDU
|
2404049WL202818
|
KARU TUDU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556889139
|
|
KARU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BIJATALA
|
OR-04-049-001-005/14602
(BADJHARAN)
|
2404049000NRG24161220231910828
|
18/12/2023
|
SUDHIR TUDU
|
2404049WL201779
|
SUDHIR TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889132
|
|
SUDHIR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BIJATALA
|
OR-04-049-001-005/150291
(BADJHARAN)
|
2404049000NRG24181220231918079
|
18/12/2023
|
JHANA TUDU
|
2404049WL202818
|
JHANA TUDU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889142
|
|
JHANA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJATALA
|
OR-04-049-001-005/15051
(BADJHARAN)
|
2404049000NRG24181220231918081
|
18/12/2023
|
KANHU HANSDAH
|
2404049WL202818
|
KANHU HANSDAH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889141
|
|
KAHNU HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJATALA
|
OR-04-049-001-005/15502
(BADJHARAN)
|
2404049000NRG24181220231918082
|
18/12/2023
|
KRUPASINDHU MARNDI
|
2404049WL202818
|
KRUPASINDHU MARNDI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889154
|
|
KRUPASINDHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BIJATALA
|
OR-04-049-001-005/15542
(BADJHARAN)
|
2404049000NRG24161220231910829
|
18/12/2023
|
DUKHA TUDU
|
2404049WL201779
|
DUKHA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889138
|
|
DUKHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BIJATALA
|
OR-04-049-001-005/155833
(BADJHARAN)
|
2404049000NRG24181220231918083
|
18/12/2023
|
GABARDHAN MOHARANA
|
2404049WL202818
|
GABARDHAN MOHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889133
|
|
GOBARDHAN MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJATALA
|
OR-04-049-001-005/155833
(BADJHARAN)
|
2404049000NRG24181220231918084
|
18/12/2023
|
SATYABHAMA MOHARANA
|
2404049WL202818
|
SATYABHAMA MOHARANA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556889153
|
|
SATYABHAMA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJATALA
|
OR-04-049-001-005/2471245769
(BADJHARAN)
|
2404049000NRG24181220231918093
|
18/12/2023
|
Shukhadeba Dehuri
|
2404049WL202820
|
Shukhadeba Dehuri
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889148
|
|
Shukhadeba Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BIJATALA
|
OR-04-049-001-009/12340
(BADJHARAN)
|
2404049000NRG24181220231918066
|
18/12/2023
|
SATYABATI GIRI
|
2404049WL202815
|
SATYABATI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889145
|
|
SATYABATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BIJATALA
|
OR-04-049-001-009/12433
(BADJHARAN)
|
2404049000NRG24181220231918067
|
18/12/2023
|
UDAI TUDU
|
2404049WL202815
|
UDAI TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889146
|
|
UDAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BIJATALA
|
OR-04-049-001-009/12489
(BADJHARAN)
|
2404049000NRG24181220231918068
|
18/12/2023
|
RAMAKANTA MOHANTA
|
2404049WL202815
|
RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889136
|
|
RAMAKANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJATALA
|
OR-04-049-001-009/12507
(BADJHARAN)
|
2404049000NRG24181220231918069
|
18/12/2023
|
RAJENDRA KUMAR GIRI
|
2404049WL202815
|
RAJENDRA KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556889166
|
|
MR RAJENDRA KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJATALA
|
OR-04-049-001-009/14569
(BADJHARAN)
|
2404049000NRG24181220231918071
|
18/12/2023
|
DEBJANI GIRI
|
2404049WL202815
|
DEBJANI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889162
|
|
DEBJANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BIJATALA
|
OR-04-049-001-009/150421
(BADJHARAN)
|
2404049000NRG24181220231918072
|
18/12/2023
|
PRIYADARSHINI GIRI
|
2404049WL202815
|
PRIYADARSHINI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889143
|
|
PRIYADARSHINI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BIJATALA
|
OR-04-049-001-011/11622
(BADJHARAN)
|
2404049000NRG24161220231910428
|
18/12/2023
|
CHALA NAIK
|
2404049WL201764
|
CHALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889131
|
|
CHALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BIJATALA
|
OR-04-049-001-011/11622
(BADJHARAN)
|
2404049000NRG24161220231910429
|
18/12/2023
|
MECHA NAIK
|
2404049WL201764
|
MECHA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889147
|
|
MECHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BIJATALA
|
OR-04-049-001-011/11626
(BADJHARAN)
|
2404049000NRG24161220231910431
|
18/12/2023
|
GITANJALI NAIK
|
2404049WL201764
|
GITANJALI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889130
|
|
GITANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BIJATALA
|
OR-04-049-001-011/11626
(BADJHARAN)
|
2404049000NRG24161220231910430
|
18/12/2023
|
MANU NAIK
|
2404049WL201764
|
MANU NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889135
|
|
MANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BIJATALA
|
OR-04-049-001-011/11637
(BADJHARAN)
|
2404049000NRG24161220231910432
|
18/12/2023
|
JINGI NAIK
|
2404049WL201764
|
JINGI NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556889144
|
|
JINGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BIJATALA
|
OR-04-049-001-011/11727
(BADJHARAN)
|
2404049000NRG24161220231910433
|
18/12/2023
|
PARESCHANDRA MAHAKUD
|
2404049WL201764
|
PARESCHANDRA MAHAKUD
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556889167
|
|
PARESH CHANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-001-011/15578
(BADJHARAN)
|
2404049000NRG24161220231910434
|
18/12/2023
|
BIJAY PRAKASH NAIK
|
2404049WL201764
|
BIJAY PRAKASH NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556889165
|
|
BIJAY PRAKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105702
|
105702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
118263
|
|
|
|
|
|
|
|