|
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-04-049-009-011/1565622284
(RAIHARI)
|
2404049009NRG24110920231283233
|
11/09/2023
|
JUDHISTIR BEHERA
|
2404049009WL084672
|
JUDHISTIR BEHERA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349962
|
|
JUDHISTIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-009-004/145833
(RAIHARI)
|
2404049009NRG24110920231279242
|
11/09/2023
|
NILAKANTHA MUNDA
|
2404049009WL083545
|
NILAKANTHA MUNDA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349967
|
|
NILAKANTHA MUNDA
|
()
|
|
3
|
BIJATALA
|
OR-04-049-009-004/145901
(RAIHARI)
|
2404049009NRG24110920231279245
|
11/09/2023
|
MANI PURTY
|
2404049009WL083545
|
MANI PURTY
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349978
|
|
MANI PURTY
|
()
|
|
4
|
BIJATALA
|
OR-04-049-009-004/145915
(RAIHARI)
|
2404049009NRG24110920231279247
|
11/09/2023
|
SANJIT LOHAR
|
2404049009WL083545
|
SANJIT LOHAR
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349973
|
|
SANJIT LOHAR
|
()
|
|
5
|
BIJATALA
|
OR-04-049-009-004/2223416
(RAIHARI)
|
2404049009NRG24110920231279257
|
11/09/2023
|
BELAMANI NAIK
|
2404049009WL083545
|
BELAMANI NAIK
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349968
|
|
BELAMANI NAIK
|
()
|
|
6
|
BIJATALA
|
OR-04-049-009-004/2644
(RAIHARI)
|
2404049009NRG24110920231279260
|
11/09/2023
|
MANI SOREN
|
2404049009WL083545
|
MANI SOREN
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349971
|
|
MANI SOREN
|
()
|
|
7
|
BIJATALA
|
OR-04-049-009-005/145873
(RAIHARI)
|
2404049009NRG24110920231279283
|
11/09/2023
|
MINATI TAMUDIA
|
2404049009WL083545
|
MINATI TAMUDIA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349964
|
|
MINATI TAMUDIA
|
()
|
|
8
|
BIJATALA
|
OR-04-049-009-005/222317
(RAIHARI)
|
2404049009NRG24110920231279286
|
11/09/2023
|
JATIA PATRA
|
2404049009WL083545
|
JATIA PATRA
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349976
|
|
JATIA PATRA
|
()
|
|
9
|
BIJATALA
|
OR-04-049-009-005/3805
(RAIHARI)
|
2404049009NRG24110920231279287
|
11/09/2023
|
SUPAI MURMU
|
2404049009WL083545
|
SUPAI MURMU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256349972
|
|
SUPAI MURMU
|
()
|
|
10
|
BIJATALA
|
OR-04-049-009-006/145714
(RAIHARI)
|
2404049009NRG24110920231283438
|
11/09/2023
|
SUDARSAN MOHAKUD
|
2404049009WL084725
|
SUDARSAN MOHAKUD
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349969
|
|
SUDARSAN MOHAKUD
|
()
|
|
11
|
BIJATALA
|
OR-04-049-009-006/1565622326
(RAIHARI)
|
2404049009NRG24110920231283440
|
11/09/2023
|
DUTI BEHERA
|
2404049009WL084725
|
DUTI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349966
|
|
DUTI BEHERA
|
()
|
|
12
|
BIJATALA
|
OR-04-049-009-011/14249
(RAIHARI)
|
2404049009NRG24080920231264082
|
11/09/2023
|
DAMAYANTI BEHERA
|
2404049009WL079760
|
DAMAYANTI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349977
|
|
DAMAYANTI BEHERA
|
()
|
|
13
|
BIJATALA
|
OR-04-049-009-011/14552
(RAIHARI)
|
2404049009NRG24110920231283368
|
11/09/2023
|
BRUNDABATI BEHERA
|
2404049009WL084698
|
BRUNDABATI BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349965
|
|
BRUNDABATI BEHERA
|
()
|
|
14
|
BIJATALA
|
OR-04-049-009-011/2223477
(RAIHARI)
|
2404049009NRG24080920231264077
|
11/09/2023
|
CHHITA MAJHI
|
2404049009WL079757
|
CHHITA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349974
|
|
CHHITA MAJHI
|
()
|
|
15
|
BIJATALA
|
OR-04-049-009-011/2223482
(RAIHARI)
|
2404049009NRG24080920231264078
|
11/09/2023
|
RADHA BEHERA
|
2404049009WL079757
|
RADHA BEHERA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256349970
|
|
RADHA BEHERA
|
()
|
|
16
|
BIJATALA
|
OR-04-049-009-013/145872
(RAIHARI)
|
2404049009NRG24110920231283487
|
11/09/2023
|
UTTAR MURMU
|
2404049009WL084736
|
UTTAR MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256349963
|
|
UTTAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-009-006/145546
(RAIHARI)
|
2404049009NRG24110920231283474
|
11/09/2023
|
PRASANNA KUMAR BEHERA
|
2404049009WL084732
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256349975
|
|
MR PRASANNA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|