|
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-04-049-003-009/2471245739
(BIJATALA)
|
2404049011NRG24221120231747298
|
22/11/2023
|
ADITYA NARAYAN MOHANTA
|
2404049011WL177394
|
ADITYA NARAYAN MOHANTA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813251
|
|
ADITYA NARAYAN MOHANTA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-003-010/2471245676
(BIJATALA)
|
2404049011NRG24201120231730166
|
22/11/2023
|
SABITA TAMUDIA
|
2404049011WL174430
|
SABITA TAMUDIA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008813260
|
|
SABITA TAMUDIA
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-013/1831
(BIJATALA)
|
2404049011NRG24221120231747703
|
22/11/2023
|
DASMAT TUDU
|
2404049011WL177451
|
DASMAT TUDU
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008813261
|
|
DASMAT TUDU
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-013/2470245565
(BIJATALA)
|
2404049011NRG24211120231740468
|
22/11/2023
|
MAHENDRA BEHERA
|
2404049011WL176410
|
MAHENDRA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008813247
|
|
MAHENDRA BEHERA
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-014/2470245606
(BIJATALA)
|
2404049011NRG24211120231734821
|
22/11/2023
|
CHAMPA MURMU
|
2404049011WL175461
|
CHAMPA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813252
|
|
CHAMPA MURMU
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-014/2470245606
(BIJATALA)
|
2404049011NRG24211120231734820
|
22/11/2023
|
UDAY MURMU
|
2404049011WL175461
|
UDAY MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813254
|
|
UDAY MURMU
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-014/2470245607
(BIJATALA)
|
2404049011NRG24211120231734822
|
22/11/2023
|
CHHITA MURMU
|
2404049011WL175461
|
CHHITA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813255
|
|
CHHITA MURMU
|
()
|
|
8
|
BIJATALA
|
OR-04-049-003-014/2471245719
(BIJATALA)
|
2404049011NRG24221120231747287
|
22/11/2023
|
RANI MUNDA
|
2404049011WL177393
|
RANI MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813249
|
|
RANI MUNDA
|
()
|
|
9
|
BIJATALA
|
OR-04-049-003-014/2471245721
(BIJATALA)
|
2404049011NRG24221120231747288
|
22/11/2023
|
SULACHANA PATRA
|
2404049011WL177393
|
SULACHANA PATRA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813248
|
|
SULACHANA PATRA
|
()
|
|
10
|
BIJATALA
|
OR-04-049-003-014/2471245726
(BIJATALA)
|
2404049011NRG24221120231747291
|
22/11/2023
|
JYOTISHIKHA DAS
|
2404049011WL177393
|
JYOTISHIKHA DAS
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008813253
|
|
JYOTISHIKHA DAS
|
()
|
|
11
|
BIJATALA
|
OR-04-049-003-014/2471245737
(BIJATALA)
|
2404049011NRG24221120231747292
|
22/11/2023
|
PRIYANKA DAS
|
2404049011WL177393
|
PRIYANKA DAS
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813263
|
|
PRIYANKA DAS
|
()
|
|
12
|
BIJATALA
|
OR-04-049-003-014/2471245743
(BIJATALA)
|
2404049011NRG24221120231747293
|
22/11/2023
|
RAJBIR SOREN
|
2404049011WL177393
|
RAJBIR SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813250
|
|
RAJBIR SOREN
|
()
|
|
13
|
BIJATALA
|
OR-04-049-003-014/647
(BIJATALA)
|
2404049011NRG24221120231743394
|
22/11/2023
|
UDAY MUNDA
|
2404049011WL176929
|
UDAY MUNDA
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813262
|
|
UDAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-003-014/2471245723
(BIJATALA)
|
2404049011NRG24221120231747289
|
22/11/2023
|
SUMANTA KUMAR BAL
|
2404049011WL177393
|
SUMANTA KUMAR BAL
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813257
|
|
SUMANTA KUMAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-003-010/2471245716
(BIJATALA)
|
2404049011NRG24171120231712955
|
22/11/2023
|
Bikram Beshra
|
2404049011WL171645
|
Bikram Beshra
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008813258
|
|
MR BIKRAM BESHRA
|
()
|
|
16
|
BIJATALA
|
OR-04-049-003-013/2470245581
(BIJATALA)
|
2404049011NRG24211120231740469
|
22/11/2023
|
RUPESWERI HANSDAH
|
2404049011WL176410
|
RUPESWERI HANSDAH
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9008813259
|
|
MRS RUPESWERI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
BIJATALA
|
OR-04-049-003-014/2471245725
(BIJATALA)
|
2404049011NRG24221120231747290
|
22/11/2023
|
SONALI BAL
|
2404049011WL177393
|
SONALI BAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008813256
|
|
SONALI BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|