|
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-04-049-009-008/14458
(RAIHARI)
|
2404049009NRG24270620230906120
|
27/06/2023
|
RAIMANI PINGUA
|
2404049009WL040664
|
RAIMANI PINGUA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985946731
|
|
RAIMANI PINGUIA
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24270620230906122
|
27/06/2023
|
MANI NAIK
|
2404049009WL040664
|
MANI NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985946741
|
|
MANI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-008/14469
(RAIHARI)
|
2404049009NRG24270620230906124
|
27/06/2023
|
BASANTI NAIK
|
2404049009WL040664
|
BASANTI NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946734
|
|
BASANTI NAIK (E)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-009-008/14469
(RAIHARI)
|
2404049009NRG24270620230906123
|
27/06/2023
|
MANGALA NAIK
|
2404049009WL040664
|
MANGALA NAIK
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985946735
|
|
MANGALA NAIK (E)
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-009-008/14472
(RAIHARI)
|
2404049009NRG24270620230906125
|
27/06/2023
|
RAIBARI BANKIRAO
|
2404049009WL040664
|
RAIBARI BANKIRAO
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946736
|
|
RAIBARI BANKIRAO
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-008/145775
(RAIHARI)
|
2404049009NRG24270620230906127
|
27/06/2023
|
PRASHANTI NANDA
|
2404049009WL040664
|
PRASHANTI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946737
|
|
PRASHANTI NANDA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-008/145775
(RAIHARI)
|
2404049009NRG24270620230906126
|
27/06/2023
|
RABINDRA NANDA
|
2404049009WL040664
|
RABINDRA NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946728
|
|
RABINDRA NANDA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-008/2297
(RAIHARI)
|
2404049009NRG24270620230906128
|
27/06/2023
|
SEBATI NANDA
|
2404049009WL040664
|
SEBATI NANDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946733
|
|
SEBATI NANDA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-008/2311
(RAIHARI)
|
2404049009NRG24270620230906130
|
27/06/2023
|
MANI BADRA
|
2404049009WL040664
|
MANI BADRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946738
|
|
MANI BADRA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-008/2329
(RAIHARI)
|
2404049009NRG24270620230906131
|
27/06/2023
|
BAYA NAIK
|
2404049009WL040664
|
BAYA NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946730
|
|
BAYA NAIK(L)
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-008/2329
(RAIHARI)
|
2404049009NRG24270620230906132
|
27/06/2023
|
BUDUNI NAIK
|
2404049009WL040664
|
BUDUNI NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946740
|
|
BUDUNI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-008/2359
(RAIHARI)
|
2404049009NRG24270620230906134
|
27/06/2023
|
BASNTI NAIK
|
2404049009WL040664
|
BASNTI NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946739
|
|
BINGAL NAIK
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-008/2363
(RAIHARI)
|
2404049009NRG24270620230906135
|
27/06/2023
|
BIDYAPATI BANKIRAO
|
2404049009WL040664
|
BIDYAPATI BANKIRAO
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946742
|
|
BIDYAPATI BANKIRAO
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-009-008/2373
(RAIHARI)
|
2404049009NRG24270620230906136
|
27/06/2023
|
BELA NAIK
|
2404049009WL040664
|
BELA NAIK
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946729
|
|
DEL DEI(LTI)
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-009-008/2405
(RAIHARI)
|
2404049009NRG24270620230906137
|
27/06/2023
|
JHAN MAJHI
|
2404049009WL040664
|
JHAN MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946732
|
|
JHAN MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
16
|
BIJATALA
|
OR-04-049-009-008/14463
(RAIHARI)
|
2404049009NRG24270620230906121
|
27/06/2023
|
BIJU NAIK
|
2404049009WL040664
|
BIJU NAIK
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985946743
|
|
BIJU NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-008/2311
(RAIHARI)
|
2404049009NRG24270620230906129
|
27/06/2023
|
RAGHB BADRA
|
2404049009WL040664
|
RAGHB BADRA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946727
|
|
MR RAGHAB CHANDRA BADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJATALA
|
OR-04-049-009-008/2359
(RAIHARI)
|
2404049009NRG24270620230906133
|
27/06/2023
|
SUKRA NAIK
|
2404049009WL040664
|
SUKRA NAIK
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985946726
|
|
MR SUKRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|