|
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-04-049-003-002/15594
(BIJATALA)
|
2404049003NRG24190120242063260
|
24/01/2024
|
MAINO MURMU
|
2404049003WL224953
|
MAINO MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921009
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-002/15651
(BIJATALA)
|
2404049003NRG24190120242063269
|
24/01/2024
|
PARAU MARNDI
|
2404049003WL224954
|
PARAU MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920991
|
|
PARAU MARNDI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-002/1570244847
(BIJATALA)
|
2404049003NRG24190120242063261
|
24/01/2024
|
SUNARAM HEMBRAM
|
2404049003WL224953
|
SUNARAM HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921030
|
|
SUNARAM HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJATALA
|
OR-04-049-003-002/1570244848
(BIJATALA)
|
2404049003NRG24190120242063262
|
24/01/2024
|
BANAU MAJHI
|
2404049003WL224953
|
BANAU MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921007
|
|
BANAU MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-002/1570244853
(BIJATALA)
|
2404049003NRG24190120242063270
|
24/01/2024
|
JAMUNA HANSDAH
|
2404049003WL224954
|
JAMUNA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921029
|
|
JAMUNA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-002/2470245643
(BIJATALA)
|
2404049003NRG24190120242063271
|
24/01/2024
|
NARENDRA MAHANTA
|
2404049003WL224954
|
NARENDRA MAHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921028
|
|
NARENDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-002/287
(BIJATALA)
|
2404049003NRG24190120242063263
|
24/01/2024
|
JAYSING TUDU
|
2404049003WL224953
|
JAYSING TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920992
|
|
JAYSINGH TUDU
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-002/291
(BIJATALA)
|
2404049003NRG24190120242063272
|
24/01/2024
|
SAKRA MAJHI
|
2404049003WL224954
|
SAKRA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921010
|
|
SAKRA MAJHI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-002/304
(BIJATALA)
|
2404049003NRG24190120242063264
|
24/01/2024
|
RAMDAS BASKEY
|
2404049003WL224953
|
RAMDAS BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921008
|
|
RAMDAS BASKEY
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-002/314
(BIJATALA)
|
2404049003NRG24190120242063265
|
24/01/2024
|
RAMA BASKEY
|
2404049003WL224953
|
RAMA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921019
|
|
RAMA BASKEY (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-002/316
(BIJATALA)
|
2404049003NRG24190120242063266
|
24/01/2024
|
HIRAMANI MAJHI
|
2404049003WL224953
|
HIRAMANI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920993
|
|
HIRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-002/323
(BIJATALA)
|
2404049003NRG24190120242063273
|
24/01/2024
|
SUNARAM HANSDAH
|
2404049003WL224954
|
SUNARAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921020
|
|
MR SUNARAM HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJATALA
|
OR-04-049-003-002/338
(BIJATALA)
|
2404049003NRG24190120242063267
|
24/01/2024
|
ARJUN HANSDAH
|
2404049003WL224953
|
ARJUN HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920995
|
|
ARJUN HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-002/351
(BIJATALA)
|
2404049003NRG24190120242063274
|
24/01/2024
|
SURAI MAJHI
|
2404049003WL224954
|
SURAI MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921006
|
|
SURAI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJATALA
|
OR-04-049-003-002/402
(BIJATALA)
|
2404049003NRG24190120242063275
|
24/01/2024
|
JITNATH MOHANTA
|
2404049003WL224954
|
JITNATH MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921027
|
|
JITU NATH MAHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-002/482
(BIJATALA)
|
2404049003NRG24190120242063268
|
24/01/2024
|
DAMPA HANSDAH
|
2404049003WL224953
|
DAMPA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139920994
|
|
DAMPA HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-002/4937
(BIJATALA)
|
2404049003NRG24190120242063276
|
24/01/2024
|
GRISHCHANDRA MOHANTA
|
2404049003WL224954
|
GRISHCHANDRA MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921022
|
|
GIRISH CHANDRA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-002/517
(BIJATALA)
|
2404049003NRG24190120242063277
|
24/01/2024
|
SUKESH CHANDRA PATRA
|
2404049003WL224954
|
SUKESH CHANDRA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139921026
|
|
SUKESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-003-005/15366
(BIJATALA)
|
2404049000NRG24200120242066258
|
24/01/2024
|
SHYAM MARND
|
2404049WL225345
|
SHYAM MARND
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920999
|
|
SHYAM MAJHI & ASADI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-005/15430
(BIJATALA)
|
2404049000NRG24200120242066259
|
24/01/2024
|
DASMAT MURMU
|
2404049WL225345
|
DASMAT MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921004
|
|
DASMAT MURMU(E)
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-005/15430
(BIJATALA)
|
2404049000NRG24200120242066260
|
24/01/2024
|
NAGI MURMU
|
2404049WL225345
|
NAGI MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921021
|
|
SALGE MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-005/15431
(BIJATALA)
|
2404049000NRG24200120242066261
|
24/01/2024
|
BIKRAM MARNDI
|
2404049WL225345
|
BIKRAM MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921003
|
|
BIKRAM MARNDI
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-005/15431
(BIJATALA)
|
2404049000NRG24200120242066262
|
24/01/2024
|
CHAMPA MARNDI
|
2404049WL225345
|
CHAMPA MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921005
|
|
CHAMPA MARANDI (L)
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-005/15432
(BIJATALA)
|
2404049000NRG24240120242072536
|
24/01/2024
|
MATI TUDU
|
2404049WL226355
|
MATI TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921015
|
|
MATI MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-005/15683
(BIJATALA)
|
2404049000NRG24240120242072537
|
24/01/2024
|
SALU TUDU
|
2404049WL226355
|
SALU TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921002
|
|
SALU TUDU (E)
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-005/15725
(BIJATALA)
|
2404049000NRG24240120242072538
|
24/01/2024
|
KUNA MURMU
|
2404049WL226355
|
KUNA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921000
|
|
KUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-005/552
(BIJATALA)
|
2404049000NRG24240120242072539
|
24/01/2024
|
BUDHU MURMU
|
2404049WL226355
|
BUDHU MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921011
|
|
BHADU MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-005/560
(BIJATALA)
|
2404049000NRG24240120242072482
|
24/01/2024
|
KUNWAR MAJHI
|
2404049WL226347
|
KUNWAR MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921012
|
|
KUANR MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-005/569
(BIJATALA)
|
2404049000NRG24240120242072475
|
24/01/2024
|
SUNDAR MARNDI
|
2404049WL226344
|
SUNDAR MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921017
|
|
SUNDAR MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJATALA
|
OR-04-049-003-005/572
(BIJATALA)
|
2404049000NRG24240120242072476
|
24/01/2024
|
ANDU MAJHI
|
2404049WL226344
|
ANDU MAJHI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920998
|
|
ANADU MAJHI (O)
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-005/589
(BIJATALA)
|
2404049000NRG24240120242072483
|
24/01/2024
|
RAMESH BINDHANI
|
2404049WL226347
|
RAMESH BINDHANI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920997
|
|
SRI RAMESH BINDHANI(O)
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-005/594
(BIJATALA)
|
2404049000NRG24240120242072477
|
24/01/2024
|
SUGDA MURMU
|
2404049WL226344
|
SUGDA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920996
|
|
SUGDA MAJHI(E)
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-003-005/595
(BIJATALA)
|
2404049000NRG24240120242072478
|
24/01/2024
|
SANATAN BINDHANI
|
2404049WL226344
|
SANATAN BINDHANI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921001
|
|
SANTHDAS LOHAR(E)
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-005/611
(BIJATALA)
|
2404049000NRG24240120242072479
|
24/01/2024
|
BASANTI HEMBRAM
|
2404049WL226344
|
BASANTI HEMBRAM
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921014
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-005/621
(BIJATALA)
|
2404049000NRG24240120242072484
|
24/01/2024
|
MANGALTUDU
|
2404049WL226347
|
MANGALTUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920989
|
|
MANGAL TUDU S/O SANKHA
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-009/932
(BIJATALA)
|
2404049003NRG24240120242072067
|
24/01/2024
|
SUSHAMA NOHANTA
|
2404049003WL226271
|
SUSHAMA NOHANTA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921013
|
|
SUSHMA MOHANTA
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-003-011/1570244648
(BIJATALA)
|
2404049003NRG24190120242063278
|
24/01/2024
|
GOBINDA MARNDI
|
2404049003WL224955
|
GOBINDA MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921018
|
|
GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
38
|
BIJATALA
|
OR-04-049-003-011/1570244751
(BIJATALA)
|
2404049003NRG24190120242063279
|
24/01/2024
|
KARU TUDU
|
2404049003WL224955
|
KARU TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921023
|
|
KARU TUDU
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-003-011/1570244771
(BIJATALA)
|
2404049003NRG24190120242063280
|
24/01/2024
|
DEBILAL MARNDI
|
2404049003WL224955
|
DEBILAL MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920990
|
|
Debilal Marndi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BIJATALA
|
OR-04-049-003-011/1570244777
(BIJATALA)
|
2404049003NRG24190120242063281
|
24/01/2024
|
GANGULAL MARNDI
|
2404049003WL224955
|
GANGULAL MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921024
|
|
GANGULAL MARNDI
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-011/157024508
(BIJATALA)
|
2404049003NRG24190120242063282
|
24/01/2024
|
SUMAN TUDU
|
2404049003WL224955
|
SUMAN TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921025
|
|
SUMAN TUDU
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-003-014/15701145
(BIJATALA)
|
2404049003NRG24240120242072068
|
24/01/2024
|
BABITRANI DAS
|
2404049003WL226271
|
BABITRANI DAS
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139921016
|
|
BABITA RANI DAS
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-003-014/2471245712
(BIJATALA)
|
2404049003NRG24240120242072069
|
24/01/2024
|
ARTA DAS
|
2404049003WL226271
|
ARTA DAS
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920988
|
|
ARTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
44
|
BIJATALA
|
OR-04-049-003-009/2470245371
(BIJATALA)
|
2404049003NRG24240120242072066
|
24/01/2024
|
MAMITA MOHANTA
|
2404049003WL226271
|
MAMITA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920987
|
|
MAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
45
|
BIJATALA
|
OR-04-049-003-014/2471245713
(BIJATALA)
|
2404049003NRG24240120242072070
|
24/01/2024
|
ALOKNANDAN DAS
|
2404049003WL226271
|
ALOKNANDAN DAS
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920984
|
|
MR ALOK NANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJATALA
|
OR-04-049-003-014/2471245714
(BIJATALA)
|
2404049003NRG24240120242072071
|
24/01/2024
|
PURNIMA DAS
|
2404049003WL226271
|
PURNIMA DAS
|
00462
|
UCBA0002973
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139920985
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
47
|
BIJATALA
|
OR-04-049-003-014/2471245715
(BIJATALA)
|
2404049003NRG24240120242072072
|
24/01/2024
|
ANITA RANI DAS
|
2404049003WL226271
|
ANITA RANI DAS
|
00462
|
UCBA0002973
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139920986
|
|
ANITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|