|
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-04-049-001-007/5853
(BADJHARAN)
|
2404049012NRG24281120231781512
|
30/11/2023
|
PANA SOREN
|
2404049012WL182618
|
PANA SOREN
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074698888
|
|
PANA SOREN
|
()
|
|
2
|
BIJATALA
|
OR-04-049-005-003/36436
(KHANTA)
|
2404049012NRG24281120231782393
|
30/11/2023
|
SANDHYA BINDHANI
|
2404049012WL182728
|
SANDHYA BINDHANI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698891
|
|
SANDHYA BINDHANI
|
()
|
|
3
|
BIJATALA
|
OR-04-049-005-003/36436
(KHANTA)
|
2404049012NRG24221120231749151
|
30/11/2023
|
SANDHYA BINDHANI
|
2404049012WL177747
|
SANDHYA BINDHANI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698892
|
|
SANDHYA BINDHANI
|
()
|
|
4
|
BIJATALA
|
OR-04-049-005-003/6036484
(KHANTA)
|
2404049012NRG24221120231749161
|
30/11/2023
|
SAPNA SARDAR
|
2404049012WL177747
|
SAPNA SARDAR
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074698893
|
|
SAPNA SARDAR
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-003/6036484
(KHANTA)
|
2404049012NRG24281120231782403
|
30/11/2023
|
SAPNA SARDAR
|
2404049012WL182728
|
SAPNA SARDAR
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698894
|
|
SAPNA SARDAR
|
()
|
|
6
|
BIJATALA
|
OR-04-049-005-003/78007
(KHANTA)
|
2404049012NRG24291120231792865
|
30/11/2023
|
BHANJA MAHALI
|
2404049012WL184501
|
BHANJA MAHALI
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074698887
|
|
BHANJA MAHALI
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-012/6834
(KHANTA)
|
2404049012NRG24281120231782425
|
30/11/2023
|
GOBINDA MAHALI
|
2404049012WL182728
|
GOBINDA MAHALI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698889
|
|
GOBINDA MAHALI
|
()
|
|
8
|
BIJATALA
|
OR-04-049-005-012/6834
(KHANTA)
|
2404049012NRG24221120231749183
|
30/11/2023
|
GOBINDA MAHALI
|
2404049012WL177747
|
GOBINDA MAHALI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074698890
|
|
GOBINDA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-005-003/6036468
(KHANTA)
|
2404049012NRG24281120231782400
|
30/11/2023
|
DAKHIN MAJHI
|
2404049012WL182728
|
DAKHIN MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698895
|
|
DAKHIN MAJHI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-005-003/6036468
(KHANTA)
|
2404049012NRG24221120231749158
|
30/11/2023
|
DAKHIN MAJHI
|
2404049012WL177747
|
DAKHIN MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698896
|
|
DAKHIN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-001-002/1555501575
(BADJHARAN)
|
2404049012NRG24291120231792958
|
30/11/2023
|
ANU MAJHI
|
2404049012WL184532
|
ANU MAJHI
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074698901
|
|
MR ANU MURMU
|
()
|
|
12
|
BIJATALA
|
OR-04-049-001-007/5538
(BADJHARAN)
|
2404049012NRG24281120231781214
|
30/11/2023
|
RAMAI MURMU
|
2404049012WL182568
|
RAMAI MURMU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074698902
|
|
MR RAM MURMU
|
()
|
|
13
|
BIJATALA
|
OR-04-049-005-003/7777
(KHANTA)
|
2404049012NRG24221120231749172
|
30/11/2023
|
SAKAR MAJHI
|
2404049012WL177747
|
SAKAR MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074698899
|
|
MISS ANAMI SOREN
|
()
|
|
14
|
BIJATALA
|
OR-04-049-005-003/7777
(KHANTA)
|
2404049012NRG24281120231782414
|
30/11/2023
|
SAKAR MAJHI
|
2404049012WL182728
|
SAKAR MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074698900
|
|
MISS ANAMI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-001-002/15538
(BADJHARAN)
|
2404049012NRG24291120231792979
|
30/11/2023
|
CHAMPA NAIK
|
2404049012WL184537
|
CHAMPA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074698897
|
|
CHAMPA NAIK
|
()
|
|
16
|
BIJATALA
|
OR-04-049-005-014/6039542
(KHANTA)
|
2404049012NRG24221120231749145
|
30/11/2023
|
RAMCHANDRA SOREN
|
2404049012WL177746
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074698898
|
|
RAMCHANDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|