|
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-04-049-005-009/6103648509
(KHANTA)
|
2404049005NRG24031120231629997
|
07/11/2023
|
SIDHANTA KUMAR SI
|
2404049005WL159889
|
SIDHANTA KUMAR SI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973565080
|
|
SIDHANTA KUMAR SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-009/6103648508
(KHANTA)
|
2404049005NRG24031120231629996
|
07/11/2023
|
DABASHRI SI
|
2404049005WL159889
|
DABASHRI SI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973565082
|
|
DABASHRI SI
|
()
|
|
3
|
BIJATALA
|
OR-04-049-005-014/6039617
(KHANTA)
|
2404049005NRG24021120231625123
|
07/11/2023
|
RABI BEHERA
|
2404049005WL158873
|
RABI BEHERA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565081
|
|
RABI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-005-002/6103648426
(KHANTA)
|
2404049005NRG24071120231646319
|
07/11/2023
|
RASABIHARI GIRI
|
2404049005WL162582
|
RASABIHARI GIRI
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565100
|
|
MR RASABIHARI GIRI
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-009/6103648503
(KHANTA)
|
2404049005NRG24031120231629877
|
07/11/2023
|
MR.BANABIHARI DHIR
|
2404049005WL159850
|
MR.BANABIHARI DHIR
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565099
|
|
MR BANA BIHARI DHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-005-002/6103648427
(KHANTA)
|
2404049005NRG24071120231646320
|
07/11/2023
|
SAGAR GIRI
|
2404049005WL162582
|
SAGAR GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565090
|
|
SAGAR GIRI
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-002/6103648429
(KHANTA)
|
2404049005NRG24071120231646321
|
07/11/2023
|
MRS.DIVYASINI GIRI
|
2404049005WL162582
|
MRS.DIVYASINI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565095
|
|
MRS.DIVYASINI GIRI
|
()
|
|
8
|
BIJATALA
|
OR-04-049-005-002/6103648469
(KHANTA)
|
2404049005NRG24021120231625118
|
07/11/2023
|
Swabhiman Giri
|
2404049005WL158873
|
Swabhiman Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565093
|
|
Swabhiman Giri
|
()
|
|
9
|
BIJATALA
|
OR-04-049-005-002/6103648470
(KHANTA)
|
2404049005NRG24021120231625119
|
07/11/2023
|
SWAGATIKA GIRI
|
2404049005WL158873
|
SWAGATIKA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565086
|
|
SWAGATIKA GIRI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-005-002/6103648548
(KHANTA)
|
2404049005NRG24071120231646322
|
07/11/2023
|
PRITILATA GIRI
|
2404049005WL162582
|
PRITILATA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565096
|
|
PRITILATA GIRI
|
()
|
|
11
|
BIJATALA
|
OR-04-049-005-002/6103648549
(KHANTA)
|
2404049005NRG24071120231646323
|
07/11/2023
|
SUBHAKANTA GIRI
|
2404049005WL162582
|
SUBHAKANTA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565089
|
|
SUBHAKANTA GIRI
|
()
|
|
12
|
BIJATALA
|
OR-04-049-005-002/6103648550
(KHANTA)
|
2404049005NRG24071120231646324
|
07/11/2023
|
SUBHALAXMI GIRI
|
2404049005WL162582
|
SUBHALAXMI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565091
|
|
SUBHALAXMI GIRI
|
()
|
|
13
|
BIJATALA
|
OR-04-049-005-009/6103648501
(KHANTA)
|
2404049005NRG24031120231629346
|
07/11/2023
|
Jashoda Barik
|
2404049005WL159723
|
Jashoda Barik
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565087
|
|
Jashoda Barik
|
()
|
|
14
|
BIJATALA
|
OR-04-049-005-009/6103648521
(KHANTA)
|
2404049005NRG24031120231629878
|
07/11/2023
|
JADU TUNG
|
2404049005WL159850
|
JADU TUNG
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973565092
|
|
JADU TUNG
|
()
|
|
15
|
BIJATALA
|
OR-04-049-005-009/6103648522
(KHANTA)
|
2404049005NRG24061120231641492
|
07/11/2023
|
MAMATA RAJ
|
2404049005WL161892
|
MAMATA RAJ
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565097
|
|
MAMATA RAJ
|
()
|
|
16
|
BIJATALA
|
OR-04-049-005-009/6103648525
(KHANTA)
|
2404049005NRG24061120231641493
|
07/11/2023
|
REEMA DEO
|
2404049005WL161892
|
REEMA DEO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565094
|
|
REEMA DEO
|
()
|
|
17
|
BIJATALA
|
OR-04-049-005-009/6103648526
(KHANTA)
|
2404049005NRG24061120231641494
|
07/11/2023
|
SUBASINI SEI
|
2404049005WL161892
|
SUBASINI SEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565098
|
|
SUBASINI SEI
|
()
|
|
18
|
BIJATALA
|
OR-04-049-005-009/6103648527
(KHANTA)
|
2404049005NRG24061120231641495
|
07/11/2023
|
KARISMA DEO
|
2404049005WL161892
|
KARISMA DEO
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565088
|
|
KARISMA DEO
|
()
|
|
19
|
BIJATALA
|
OR-04-049-005-009/6103648528
(KHANTA)
|
2404049005NRG24061120231641496
|
07/11/2023
|
SAKUNTALA NAIK
|
2404049005WL161892
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973565084
|
|
SAKUNTALA NAIK
|
()
|
|
20
|
BIJATALA
|
OR-04-049-005-009/6103648537
(KHANTA)
|
2404049005NRG24031120231629879
|
07/11/2023
|
SOUBHAGYABATI PANIGRAHI
|
2404049005WL159850
|
SOUBHAGYABATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973565085
|
|
SOUBHAGYABATI PANIGRAHI
|
()
|
|
21
|
BIJATALA
|
OR-04-049-005-014/6039599
(KHANTA)
|
2404049005NRG24021120231625121
|
07/11/2023
|
SUSEN BEHERA
|
2404049005WL158873
|
SUSEN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7973565083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|