|
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-04-049-005-001/6103648570
(KHANTA)
|
2404049005NRG24291120231791825
|
30/11/2023
|
BABULU MOHANTA
|
2404049005WL184301
|
BABULU MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664059
|
|
BABULU MOHANTA
|
()
|
|
2
|
BIJATALA
|
OR-04-049-005-009/6103648502
(KHANTA)
|
2404049005NRG24291120231791703
|
30/11/2023
|
LILIMA DEO
|
2404049005WL184284
|
LILIMA DEO
|
00048
|
BKID0005503
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074664058
|
|
LILIMA DEO
|
()
|
|
3
|
BIJATALA
|
OR-04-049-005-013/6103648464
(KHANTA)
|
2404049005NRG24301120231799546
|
30/11/2023
|
MALATI MAHLI
|
2404049005WL185605
|
MALATI MAHLI
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074664060
|
|
MALATI MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-005-001/6103648564
(KHANTA)
|
2404049005NRG24291120231791823
|
30/11/2023
|
SRIMATI MURMU
|
2404049005WL184301
|
SRIMATI MURMU
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664063
|
|
SRIMATI MURMU
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-001/6103648568
(KHANTA)
|
2404049005NRG24291120231791824
|
30/11/2023
|
JYOTSNARANI MOHANTA
|
2404049005WL184301
|
JYOTSNARANI MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664065
|
|
JYOTSNARANI MOHANTA
|
()
|
|
6
|
BIJATALA
|
OR-04-049-005-001/6103648570
(KHANTA)
|
2404049005NRG24291120231791826
|
30/11/2023
|
MAMATA MOHANTA
|
2404049005WL184301
|
MAMATA MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664062
|
|
MAMATA MOHANTA
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-005/472047
(KHANTA)
|
2404049005NRG24291120231791828
|
30/11/2023
|
SITA MAHAKUD
|
2404049005WL184301
|
SITA MAHAKUD
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664061
|
|
SITA MAHAKUD
|
()
|
|
8
|
BIJATALA
|
OR-04-049-005-009/6103648380
(KHANTA)
|
2404049005NRG24291120231791843
|
30/11/2023
|
MANIKA MAHAKUD
|
2404049005WL184302
|
MANIKA MAHAKUD
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074664067
|
|
MANIKA MAHAKUD
|
()
|
|
9
|
BIJATALA
|
OR-04-049-005-009/6103648508
(KHANTA)
|
2404049005NRG24291120231791836
|
30/11/2023
|
DABASHRI SI
|
2404049005WL184301
|
DABASHRI SI
|
00048
|
BKID0005508
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074664066
|
|
DABASHRI SI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-005-013/6103648455
(KHANTA)
|
2404049005NRG24291120231789009
|
30/11/2023
|
SINGO MAHALI
|
2404049005WL183875
|
SINGO MAHALI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664064
|
|
SINGO MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-005-013/6103648345
(KHANTA)
|
2404049005NRG24301120231799543
|
30/11/2023
|
RAM MAHALI
|
2404049005WL185605
|
RAM MAHALI
|
00354
|
PUNB0159210
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074664072
|
|
RAM MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-005-006/6039418
(KHANTA)
|
2404049005NRG24291120231791840
|
30/11/2023
|
SUJIT BINDHANI
|
2404049005WL184302
|
SUJIT BINDHANI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074664075
|
|
MR SUJIT BINDHANI
|
()
|
|
13
|
BIJATALA
|
OR-04-049-005-009/6096535
(KHANTA)
|
2404049005NRG24291120231791842
|
30/11/2023
|
DHANANJAY MURMU
|
2404049005WL184302
|
DHANANJAY MURMU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074664074
|
|
MR DHANANJAY MURMU
|
()
|
|
14
|
BIJATALA
|
OR-04-049-005-009/6103648529
(KHANTA)
|
2404049005NRG24291120231791656
|
30/11/2023
|
HRUSHIKESH DHIR
|
2404049005WL184282
|
HRUSHIKESH DHIR
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074664073
|
|
MR HRUSHIKESH DHIR
|
()
|
|
15
|
BIJATALA
|
OR-04-049-005-013/6039808
(KHANTA)
|
2404049005NRG24301120231799542
|
30/11/2023
|
GITAMANI MAHALI
|
2404049005WL185605
|
GITAMANI MAHALI
|
00415
|
SBIN0000163
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074664076
|
|
MRS GITAMANI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
BIJATALA
|
OR-04-049-005-009/6103648503
(KHANTA)
|
2404049005NRG24291120231791655
|
30/11/2023
|
MR.BANABIHARI DHIR
|
2404049005WL184282
|
MR.BANABIHARI DHIR
|
00415
|
SBIN0012051
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074664078
|
|
MR BANA BIHARI DHIR
|
()
|
|
17
|
BIJATALA
|
OR-04-049-005-013/6103648424
(KHANTA)
|
2404049005NRG24301120231799544
|
30/11/2023
|
CHORE KISKU
|
2404049005WL185605
|
CHORE KISKU
|
00415
|
SBIN0012051
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074664077
|
|
MR CHORE KISKU
|
()
|
|
18
|
BIJATALA
|
OR-04-049-005-013/6103648424
(KHANTA)
|
2404049005NRG24301120231799545
|
30/11/2023
|
PARBATI KISKU
|
2404049005WL185605
|
PARBATI KISKU
|
00415
|
SBIN0012051
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074664079
|
|
MRS PARBATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
BIJATALA
|
OR-04-049-005-005/6039821
(KHANTA)
|
2404049005NRG24291120231791831
|
30/11/2023
|
RATAN MUNDA
|
2404049005WL184301
|
RATAN MUNDA
|
00462
|
UCBA0002973
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1074664080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BIJATALA
|
OR-04-049-005-009/14879
(KHANTA)
|
2404049005NRG24291120231791720
|
30/11/2023
|
BIKRAM TUDU
|
2404049005WL184288
|
BIKRAM TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074664068
|
|
BIKRAM TUDU
|
()
|
|
21
|
BIJATALA
|
OR-04-049-005-009/39563
(KHANTA)
|
2404049005NRG24291120231791654
|
30/11/2023
|
SUJATA DHIR
|
2404049005WL184282
|
SUJATA DHIR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074664069
|
|
SUJATA DHIR
|
()
|
|
22
|
BIJATALA
|
OR-04-049-005-009/6103648521
(KHANTA)
|
2404049005NRG24291120231791857
|
30/11/2023
|
JADU TUNG
|
2404049005WL184304
|
JADU TUNG
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074664070
|
|
JADU TUNG
|
()
|
|
23
|
BIJATALA
|
OR-04-049-005-009/6103648526
(KHANTA)
|
2404049005NRG24291120231791858
|
30/11/2023
|
SUBASINI SEI
|
2404049005WL184304
|
SUBASINI SEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074664071
|
|
SUBASINI SEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|