|
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-04-049-003-004/1538
(BIJATALA)
|
2404049000NRG24010220242093459
|
06/02/2024
|
RANKU TUDU
|
2404049WL229698
|
RANKU TUDU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779677
|
|
RANKU TUDU S/O CHAMA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-004/15701243
(BIJATALA)
|
2404049000NRG24010220242093452
|
06/02/2024
|
GITANJALI MAHARANA
|
2404049WL229697
|
GITANJALI MAHARANA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779643
|
|
GITANJALI MOHARANA (E)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-003-004/15701262
(BIJATALA)
|
2404049000NRG24010220242093453
|
06/02/2024
|
CHAMPA MUNDA
|
2404049WL229697
|
CHAMPA MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779651
|
|
CHAMPA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-004/1596
(BIJATALA)
|
2404049000NRG24010220242093454
|
06/02/2024
|
DASHA MURMU
|
2404049WL229697
|
DASHA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779657
|
|
DASA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJATALA
|
OR-04-049-003-004/1652
(BIJATALA)
|
2404049000NRG24010220242093455
|
06/02/2024
|
RANJAN MAHARANA
|
2404049WL229697
|
RANJAN MAHARANA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779667
|
|
RANJAN MAHARANA(E)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-009/1000
(BIJATALA)
|
2404049011NRG24310120242091842
|
06/02/2024
|
SHAKUNTALA MAJHI
|
2404049011WL229494
|
SHAKUNTALA MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779673
|
|
SUKUNTALA MAJHI (E)
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-009/1007
(BIJATALA)
|
2404049011NRG24310120242091843
|
06/02/2024
|
PANCHAMI MOHANTA
|
2404049011WL229494
|
PANCHAMI MOHANTA
|
00048
|
BKID0005459
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145779668
|
|
PANCHAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-009/1024
(BIJATALA)
|
2404049011NRG24310120242091844
|
06/02/2024
|
RAGHUNATH MOHANTA
|
2404049011WL229494
|
RAGHUNATH MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779645
|
|
RAGHU NATH MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-009/1030
(BIJATALA)
|
2404049011NRG24310120242091846
|
06/02/2024
|
DUKHIA SOREN
|
2404049011WL229495
|
DUKHIA SOREN
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779675
|
|
DUKHISHYAM SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-009/1035
(BIJATALA)
|
2404049011NRG24310120242091847
|
06/02/2024
|
MALATI MOHANTA
|
2404049011WL229495
|
MALATI MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779648
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-009/1049
(BIJATALA)
|
2404049011NRG24310120242091845
|
06/02/2024
|
AGANTI MOHANTA
|
2404049011WL229494
|
AGANTI MOHANTA
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145779649
|
|
AGANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-009/1053
(BIJATALA)
|
2404049011NRG24310120242091848
|
06/02/2024
|
HEMANTI MOHANTA
|
2404049011WL229495
|
HEMANTI MOHANTA
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145779669
|
|
HEMANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-009/1057
(BIJATALA)
|
2404049011NRG24310120242091849
|
06/02/2024
|
SUNDAR MOHAN TUDU
|
2404049011WL229495
|
SUNDAR MOHAN TUDU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779674
|
|
SUNDARMOHAN TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-009/1098
(BIJATALA)
|
2404049011NRG24310120242091850
|
06/02/2024
|
BAISAKHI MOHANTA
|
2404049011WL229496
|
BAISAKHI MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779671
|
|
BAISHAKHI MAHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-009/15700961
(BIJATALA)
|
2404049011NRG24310120242091838
|
06/02/2024
|
NAMITA MOHANTA
|
2404049011WL229492
|
NAMITA MOHANTA
|
00048
|
BKID0005459
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145779672
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-009/157011602
(BIJATALA)
|
2404049011NRG24310120242091839
|
06/02/2024
|
RAJKUMAR MOHANTA
|
2404049011WL229492
|
RAJKUMAR MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779644
|
|
RAJKUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJATALA
|
OR-04-049-003-009/2470245376
(BIJATALA)
|
2404049011NRG24310120242091840
|
06/02/2024
|
SUBHASINI MOHANTA
|
2404049011WL229492
|
SUBHASINI MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779658
|
|
MRS SUBHASINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJATALA
|
OR-04-049-003-009/2471245738
(BIJATALA)
|
2404049011NRG24310120242091851
|
06/02/2024
|
Sunita Mohanta
|
2404049011WL229496
|
Sunita Mohanta
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779656
|
|
SUNITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJATALA
|
OR-04-049-003-009/2471245739
(BIJATALA)
|
2404049011NRG24310120242091852
|
06/02/2024
|
ADITYA NARAYAN MOHANTA
|
2404049011WL229496
|
ADITYA NARAYAN MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779662
|
|
MR ADITYA NARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJATALA
|
OR-04-049-003-009/998
(BIJATALA)
|
2404049011NRG24310120242091853
|
06/02/2024
|
SAUNRI MOHANTA
|
2404049011WL229496
|
SAUNRI MOHANTA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779676
|
|
SAUNRI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJATALA
|
OR-04-049-003-010/15745
(BIJATALA)
|
2404049000NRG24010220242094970
|
06/02/2024
|
MUCHIRAM TUDU
|
2404049WL229909
|
MUCHIRAM TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779665
|
|
MUCHIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJATALA
|
OR-04-049-003-010/21127
(BIJATALA)
|
2404049000NRG24010220242094972
|
06/02/2024
|
PANCHURAM TUDU
|
2404049WL229909
|
PANCHURAM TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779650
|
|
MR PANCHURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJATALA
|
OR-04-049-003-010/2470245625
(BIJATALA)
|
2404049000NRG24010220242094974
|
06/02/2024
|
FAGU SOREN
|
2404049WL229909
|
FAGU SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779670
|
|
FAGU SOREN
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-010/2470245627
(BIJATALA)
|
2404049000NRG24010220242094975
|
06/02/2024
|
NIRUPAMA MAJHI
|
2404049WL229909
|
NIRUPAMA MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779660
|
|
NIRUPAMA MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-010/2470245629
(BIJATALA)
|
2404049000NRG24010220242094976
|
06/02/2024
|
PIRU SOREN
|
2404049WL229909
|
PIRU SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2145779654
|
Document Pending for Account Holder turning Major
|
|
|
|
26
|
BIJATALA
|
OR-04-049-003-010/2470245631
(BIJATALA)
|
2404049000NRG24010220242094977
|
06/02/2024
|
UDAY SOREN
|
2404049WL229909
|
UDAY SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779663
|
|
Shri Uday Soren
|
INDIAN BANK(607105)
|
|
27
|
BIJATALA
|
OR-04-049-003-010/2471245676
(BIJATALA)
|
2404049000NRG24010220242094979
|
06/02/2024
|
SABITA TAMUDIA
|
2404049WL229909
|
SABITA TAMUDIA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779661
|
|
SURU TAMUDIA
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-013/157011539
(BIJATALA)
|
2404049011NRG24290120242084825
|
06/02/2024
|
LAXMI TUDU
|
2404049011WL228447
|
LAXMI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145779647
|
|
LAXMI TUDU
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-013/157011543
(BIJATALA)
|
2404049011NRG24290120242084826
|
06/02/2024
|
CHITA TUDU
|
2404049011WL228447
|
CHITA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145779646
|
|
CHHITA TUDU
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-013/157011556
(BIJATALA)
|
2404049011NRG24290120242084827
|
06/02/2024
|
BHAGAN MURMU
|
2404049011WL228447
|
BHAGAN MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145779659
|
|
BHAGAN MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-013/2470244970
(BIJATALA)
|
2404049011NRG24290120242084828
|
06/02/2024
|
MOHANTY TUDU
|
2404049011WL228447
|
MOHANTY TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145779664
|
|
MOHANTY TUDU
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-013/70245581
(BIJATALA)
|
2404049011NRG24280120242082506
|
06/02/2024
|
SHYAM SUNDAR HANSDAH
|
2404049011WL228039
|
SHYAM SUNDAR HANSDAH
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145779642
|
|
SHYAM SUNDAR HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIJATALA
|
OR-04-049-003-014/2471245707
(BIJATALA)
|
2404049011NRG24030220242099086
|
06/02/2024
|
Jitendra Behera
|
2404049011WL230537
|
Jitendra Behera
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779653
|
|
JITENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-014/2471245707
(BIJATALA)
|
2404049011NRG24030220242099087
|
06/02/2024
|
Pratima Behera
|
2404049011WL230537
|
Pratima Behera
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779652
|
|
PRATIMA BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-014/663
(BIJATALA)
|
2404049000NRG24050220242103574
|
06/02/2024
|
PAMA MURMU
|
2404049WL231108
|
PAMA MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779666
|
|
PAMA MURMU
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-014/691
(BIJATALA)
|
2404049000NRG24050220242103575
|
06/02/2024
|
SUDHIR BEHERA
|
2404049WL231108
|
SUDHIR BEHERA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779655
|
|
SUDHIR KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
37
|
BIJATALA
|
OR-04-049-003-004/1205
(BIJATALA)
|
2404049000NRG24010220242093457
|
06/02/2024
|
BINOD MAJHI
|
2404049WL229698
|
BINOD MAJHI
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779681
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJATALA
|
OR-04-049-003-004/1566
(BIJATALA)
|
2404049000NRG24010220242093461
|
06/02/2024
|
DHANA SOREN
|
2404049WL229698
|
DHANA SOREN
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779682
|
|
MR DHANESWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJATALA
|
OR-04-049-003-004/15701113
(BIJATALA)
|
2404049000NRG24010220242093463
|
06/02/2024
|
BIJU BINDHANI
|
2404049WL229698
|
BIJU BINDHANI
|
00415
|
SBIN0000163
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779641
|
|
BIJU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
40
|
BIJATALA
|
OR-04-049-003-010/2069
(BIJATALA)
|
2404049000NRG24010220242094971
|
06/02/2024
|
CHITA MARNDI
|
2404049WL229909
|
CHITA MARNDI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779680
|
|
CHITA MARNDI
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-010/2470244962
(BIJATALA)
|
2404049000NRG24010220242094973
|
06/02/2024
|
PUNGI MURMU
|
2404049WL229909
|
PUNGI MURMU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779679
|
|
MRS PUNGI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJATALA
|
OR-04-049-003-010/2470245634
(BIJATALA)
|
2404049000NRG24010220242094978
|
06/02/2024
|
MAHILATA MAJHI
|
2404049WL229909
|
MAHILATA MAJHI
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145779678
|
|
MRS MAHILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
43
|
BIJATALA
|
OR-04-049-003-004/1532
(BIJATALA)
|
2404049000NRG24010220242093458
|
06/02/2024
|
PITHA MARNDI
|
2404049WL229698
|
PITHA MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779684
|
|
PITHA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJATALA
|
OR-04-049-003-004/1539
(BIJATALA)
|
2404049000NRG24010220242093460
|
06/02/2024
|
RANA MURMU
|
2404049WL229698
|
RANA MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779685
|
|
RANO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIJATALA
|
OR-04-049-003-004/15701109
(BIJATALA)
|
2404049000NRG24010220242093462
|
06/02/2024
|
TULASI BINDHANI
|
2404049WL229698
|
TULASI BINDHANI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145779683
|
|
TULASI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJATALA
|
OR-04-049-003-004/1671
(BIJATALA)
|
2404049000NRG24010220242093456
|
06/02/2024
|
NITYANANDA PARIDA
|
2404049WL229697
|
NITYANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779686
|
|
NITYANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BIJATALA
|
OR-04-049-003-014/742
(BIJATALA)
|
2404049000NRG24050220242103576
|
06/02/2024
|
KALPANA BEHERA
|
2404049WL231108
|
KALPANA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145779687
|
|
KALPANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|