|
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-04-049-009-002/145590
(RAIHARI)
|
2404049009NRG24041220231827120
|
05/12/2023
|
BHIMA HANSDAH
|
2404049009WL189416
|
BHIMA HANSDAH
|
00048
|
BKID0005459
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1105260776
|
|
BHIMA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-002/22144
(RAIHARI)
|
2404049009NRG24041220231827121
|
05/12/2023
|
RAJENDRA BINDHANI
|
2404049009WL189416
|
RAJENDRA BINDHANI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260811
|
|
RAJENDRA BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-002/2560
(RAIHARI)
|
2404049009NRG24041220231827122
|
05/12/2023
|
DURGA CHARAN MARNDI
|
2404049009WL189416
|
DURGA CHARAN MARNDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260784
|
|
DURGA CHARAN MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-002/2585
(RAIHARI)
|
2404049009NRG24041220231827123
|
05/12/2023
|
MADAN BESRA
|
2404049009WL189416
|
MADAN BESRA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260777
|
|
MADAN MOHAN BESHRA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-002/2613
(RAIHARI)
|
2404049009NRG24041220231827124
|
05/12/2023
|
PARAN HANSDA
|
2404049009WL189416
|
PARAN HANSDA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260804
|
|
PARAN HAMNSDAH (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-005/14292
(RAIHARI)
|
2404049009NRG24051220231838228
|
05/12/2023
|
INDRAJIT NAYAK
|
2404049009WL190992
|
INDRAJIT NAYAK
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260805
|
|
INDRAJIT NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-005/14293
(RAIHARI)
|
2404049009NRG24051220231838193
|
05/12/2023
|
MAMATA BEHERA
|
2404049009WL190990
|
MAMATA BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260786
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24051220231838194
|
05/12/2023
|
RAMACHANDRA GIRI
|
2404049009WL190990
|
RAMACHANDRA GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260813
|
|
RAM CHANDRA GIRI (O)
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-005/14357
(RAIHARI)
|
2404049009NRG24051220231838172
|
05/12/2023
|
SABETRI PATRA
|
2404049009WL190988
|
SABETRI PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260788
|
|
SABITRI PATRA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-005/14431
(RAIHARI)
|
2404049009NRG24051220231838231
|
05/12/2023
|
AHALYA TAMUDIA
|
2404049009WL190992
|
AHALYA TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260787
|
|
AHALYA YAMUDIA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-005/14431
(RAIHARI)
|
2404049009NRG24051220231838230
|
05/12/2023
|
CHAKRADHAR TAMUDIA
|
2404049009WL190992
|
CHAKRADHAR TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105260806
|
|
MR CHAKRADHAR TAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJATALA
|
OR-04-049-009-005/14431
(RAIHARI)
|
2404049009NRG24051220231838144
|
05/12/2023
|
SUKDEV TAMUDIA
|
2404049009WL190985
|
SUKDEV TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260802
|
|
SUKDEB TAMUDIA
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-005/14488
(RAIHARI)
|
2404049009NRG24051220231838232
|
05/12/2023
|
DIGAMBAR TAMUDIA
|
2404049009WL190992
|
DIGAMBAR TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260785
|
|
DIGAMBAR TAMUDIA
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-005/14488
(RAIHARI)
|
2404049009NRG24051220231838173
|
05/12/2023
|
LAL TAMUDIA
|
2404049009WL190988
|
LAL TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105260789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BIJATALA
|
OR-04-049-009-005/145565
(RAIHARI)
|
2404049009NRG24051220231838174
|
05/12/2023
|
BASANTA KUMAR GIRI
|
2404049009WL190988
|
BASANTA KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260810
|
|
BASANATA KUMAR GIRI
|
UCO BANK(607066)
|
|
16
|
BIJATALA
|
OR-04-049-009-005/145565
(RAIHARI)
|
2404049009NRG24051220231838175
|
05/12/2023
|
RANJULATA GIRI
|
2404049009WL190988
|
RANJULATA GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105260792
|
|
RANJULATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJATALA
|
OR-04-049-009-005/145566
(RAIHARI)
|
2404049009NRG24051220231838195
|
05/12/2023
|
PARBATI GIRI
|
2404049009WL190990
|
PARBATI GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260793
|
|
PARBATI GIRI
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-005/145566
(RAIHARI)
|
2404049009NRG24051220231838196
|
05/12/2023
|
SISIR KUMAR GIRI
|
2404049009WL190990
|
SISIR KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260812
|
|
SISIR GIRI (E)
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-005/145576
(RAIHARI)
|
2404049009NRG24051220231838176
|
05/12/2023
|
HEMANTA KUMAR GIRI
|
2404049009WL190988
|
HEMANTA KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260779
|
|
HEMANTA KUMAR GIRI
|
INDUSIND BANK(607189)
|
|
20
|
BIJATALA
|
OR-04-049-009-005/145576
(RAIHARI)
|
2404049009NRG24051220231838177
|
05/12/2023
|
PATAMANI GIRI
|
2404049009WL190988
|
PATAMANI GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260815
|
|
PATAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BIJATALA
|
OR-04-049-009-005/145579
(RAIHARI)
|
2404049009NRG24051220231838178
|
05/12/2023
|
ABANTI GIRI
|
2404049009WL190988
|
ABANTI GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260778
|
|
ABANTI GIRI
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-009-005/145579
(RAIHARI)
|
2404049009NRG24051220231838145
|
05/12/2023
|
SUDHANSU KUMAR GIRI
|
2404049009WL190985
|
SUDHANSU KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260780
|
|
SUDHANSU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-009-005/145581
(RAIHARI)
|
2404049009NRG24051220231838091
|
05/12/2023
|
PUSHPITA GIRI
|
2404049009WL190979
|
PUSHPITA GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260790
|
|
PUSPITA GIRI
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-009-005/145586
(RAIHARI)
|
2404049009NRG24051220231838092
|
05/12/2023
|
SUSHIL KUMAR GIRI
|
2404049009WL190979
|
SUSHIL KUMAR GIRI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260814
|
|
SUSHIL GIRI
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-009-005/3758
(RAIHARI)
|
2404049009NRG24051220231838094
|
05/12/2023
|
KANDRA TUDU
|
2404049009WL190979
|
KANDRA TUDU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260809
|
|
KANDRA TUDU
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-009-005/3765
(RAIHARI)
|
2404049009NRG24051220231838147
|
05/12/2023
|
BHIMA TAMUDIA
|
2404049009WL190985
|
BHIMA TAMUDIA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105260817
|
|
BHIMA TAMUDIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJATALA
|
OR-04-049-009-005/3773
(RAIHARI)
|
2404049009NRG24051220231838197
|
05/12/2023
|
GURUPRASAD PATRA
|
2404049009WL190990
|
GURUPRASAD PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260783
|
|
GURU PRASAD PATRA (LTI)
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-009-005/3773
(RAIHARI)
|
2404049009NRG24051220231838148
|
05/12/2023
|
MUNI PATRA
|
2404049009WL190985
|
MUNI PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260797
|
|
KUNI PATRA
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-009-009/3925
(RAIHARI)
|
2404049009NRG24051220231838848
|
05/12/2023
|
BUDHURAM ALDA
|
2404049009WL191059
|
BUDHURAM ALDA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260807
|
|
BUDHURAM ALDA
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-009-011/14331
(RAIHARI)
|
2404049009NRG24011220231810304
|
05/12/2023
|
RAJIB BINDHANI
|
2404049009WL187300
|
RAJIB BINDHANI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260782
|
|
RAJIB BINDHANI
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-009-011/14408
(RAIHARI)
|
2404049009NRG24011220231810305
|
05/12/2023
|
BASANTA BARIK
|
2404049009WL187300
|
BASANTA BARIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260803
|
|
BASANTA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIJATALA
|
OR-04-049-009-011/145549
(RAIHARI)
|
2404049009NRG24051220231838266
|
05/12/2023
|
BANDANA BEHERA
|
2404049009WL190994
|
BANDANA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260791
|
|
BANDANA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-009-011/145550
(RAIHARI)
|
2404049009NRG24051220231838268
|
05/12/2023
|
JYATSNA BEHERA
|
2404049009WL190994
|
JYATSNA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260781
|
|
JYATSNA BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-009-011/145550
(RAIHARI)
|
2404049009NRG24051220231838267
|
05/12/2023
|
RAMAKANTA BEHERA
|
2404049009WL190994
|
RAMAKANTA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260818
|
|
RAMAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-009-011/145909
(RAIHARI)
|
2404049009NRG24051220231838272
|
05/12/2023
|
KISUN MAJHI
|
2404049009WL190994
|
KISUN MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105260808
|
|
KISUN MAJHI
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-009-011/145911
(RAIHARI)
|
2404049009NRG24051220231838273
|
05/12/2023
|
SANJAYA BEHERA
|
2404049009WL190994
|
SANJAYA BEHERA
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260794
|
|
SANJAYA BEHERA
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-009-011/222280
(RAIHARI)
|
2404049009NRG24051220231838843
|
05/12/2023
|
RADHI KARUA
|
2404049009WL191058
|
RADHI KARUA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105260799
|
|
MR RADHI KARUA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJATALA
|
OR-04-049-009-011/2223456
(RAIHARI)
|
2404049009NRG24011220231810308
|
05/12/2023
|
JABINI NAIK
|
2404049009WL187300
|
JABINI NAIK
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260800
|
|
JABINI NAIK
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-009-011/3414
(RAIHARI)
|
2404049009NRG24011220231810310
|
05/12/2023
|
BADA HADAY MAJHI
|
2404049009WL187300
|
BADA HADAY MAJHI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260816
|
|
BAD HADAY MAJHI
|
BANK OF INDIA(508505)
|
|
40
|
BIJATALA
|
OR-04-049-009-011/3470
(RAIHARI)
|
2404049009NRG24051220231838844
|
05/12/2023
|
BISWANATH KARUA
|
2404049009WL191058
|
BISWANATH KARUA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105260795
|
|
BISWANATHA KARUA
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-009-011/3470
(RAIHARI)
|
2404049009NRG24051220231838845
|
05/12/2023
|
PUSPALATA KARUA
|
2404049009WL191058
|
PUSPALATA KARUA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105260801
|
|
PUSPALATA KARUA
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-009-013/2223438
(RAIHARI)
|
2404049009NRG24041220231827125
|
05/12/2023
|
RADHARANI HEMBRAM
|
2404049009WL189416
|
RADHARANI HEMBRAM
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260796
|
|
RADHARANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
43
|
BIJATALA
|
OR-04-049-009-011/145906
(RAIHARI)
|
2404049009NRG24051220231838271
|
05/12/2023
|
MITHARAM BEHERA
|
2404049009WL190994
|
MITHARAM BEHERA
|
00048
|
BKID0005476
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105260798
|
|
MITHARAM BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
BIJATALA
|
OR-04-049-009-005/14297
(RAIHARI)
|
2404049009NRG24051220231838229
|
05/12/2023
|
KHULANA GIRI
|
2404049009WL190992
|
KHULANA GIRI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260822
|
|
KHULANA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
45
|
BIJATALA
|
OR-04-049-009-003/14524
(RAIHARI)
|
2404049009NRG24051220231838265
|
05/12/2023
|
Mr. LAXMAN BANSING
|
2404049009WL190994
|
Mr. LAXMAN BANSING
|
00415
|
SBIN0012052
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1105260824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIJATALA
|
OR-04-049-009-005/145578
(RAIHARI)
|
2404049009NRG24051220231838847
|
05/12/2023
|
RATNAKAR GIRI
|
2404049009WL191059
|
RATNAKAR GIRI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260819
|
|
RATNAKAR GIRI
|
INDUSIND BANK(607189)
|
|
47
|
BIJATALA
|
OR-04-049-009-005/3764
(RAIHARI)
|
2404049009NRG24051220231838095
|
05/12/2023
|
MADHU TAMUDIA
|
2404049009WL190979
|
MADHU TAMUDIA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105260825
|
|
MR MADHU TAMUDIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJATALA
|
OR-04-049-009-005/3764
(RAIHARI)
|
2404049009NRG24051220231838146
|
05/12/2023
|
NARAN TAMUDIA
|
2404049009WL190985
|
NARAN TAMUDIA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105260775
|
|
RAJESH TAMUDIA
|
BANK OF INDIA(508505)
|
|
49
|
BIJATALA
|
OR-04-049-009-011/145564
(RAIHARI)
|
2404049009NRG24011220231810306
|
05/12/2023
|
AJIT KUMAR PATRA
|
2404049009WL187300
|
AJIT KUMAR PATRA
|
00415
|
SBIN0012052
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1105260823
|
|
AJIT KUMAR PATRA
|
BANK OF INDIA(508505)
|
|
50
|
BIJATALA
|
OR-04-049-009-011/145861
(RAIHARI)
|
2404049009NRG24051220231838269
|
05/12/2023
|
JANMEJAY BEHERA
|
2404049009WL190994
|
JANMEJAY BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105260820
|
|
MR JANMEJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJATALA
|
OR-04-049-009-011/3470
(RAIHARI)
|
2404049009NRG24051220231838846
|
05/12/2023
|
JANMAYJAY KARUA
|
2404049009WL191058
|
JANMAYJAY KARUA
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105260821
|
|
MR JANMEJAY KARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|