|
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-04-049-006-001/155495
(LUHASILA)
|
2404049006NRG24270920231385194
|
29/09/2023
|
BAJINATH HANSDAH
|
2404049006WL110414
|
BAJINATH HANSDAH
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176086
|
|
BAJINATH HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-001/155521
(LUHASILA)
|
2404049006NRG24260920231377543
|
29/09/2023
|
SANAMANI SOREN
|
2404049006WL108830
|
SANAMANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276176091
|
|
SONAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJATALA
|
OR-04-049-006-001/155522
(LUHASILA)
|
2404049006NRG24270920231385195
|
29/09/2023
|
SHRIMATI MAHARANA
|
2404049006WL110414
|
SHRIMATI MAHARANA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176106
|
|
SHRIMATI MOHARANA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-006-001/6103647833
(LUHASILA)
|
2404049006NRG24260920231377545
|
29/09/2023
|
PINKIRANI SOREN
|
2404049006WL108830
|
PINKIRANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176089
|
|
PINKI RANI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-006-001/6103647839
(LUHASILA)
|
2404049006NRG24270920231385231
|
29/09/2023
|
ABANTI HEMBRAM
|
2404049006WL110417
|
ABANTI HEMBRAM
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176100
|
|
ABANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-006-001/8255
(LUHASILA)
|
2404049006NRG24270920231385196
|
29/09/2023
|
BIRAM MAJHI
|
2404049006WL110414
|
BIRAM MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176083
|
|
BIRAM MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-006-001/8301
(LUHASILA)
|
2404049006NRG24270920231385198
|
29/09/2023
|
URMILA PATRA
|
2404049006WL110414
|
URMILA PATRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176107
|
|
URMILA PATRA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-006-001/8314
(LUHASILA)
|
2404049006NRG24270920231385199
|
29/09/2023
|
JASMI MAJHI
|
2404049006WL110414
|
JASMI MAJHI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176095
|
|
JASMI MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-002/155488
(LUHASILA)
|
2404049006NRG24260920231377536
|
29/09/2023
|
SARASWATI MURMU
|
2404049006WL108829
|
SARASWATI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176084
|
|
SARASWATI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-006-002/8815
(LUHASILA)
|
2404049006NRG24270920231385232
|
29/09/2023
|
DULARI SOREN
|
2404049006WL110417
|
DULARI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276176088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIJATALA
|
OR-04-049-006-002/8819
(LUHASILA)
|
2404049006NRG24260920231377538
|
29/09/2023
|
DURGA MARNDI
|
2404049006WL108829
|
DURGA MARNDI
|
00048
|
BKID0005459
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7276176096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BIJATALA
|
OR-04-049-006-002/8885
(LUHASILA)
|
2404049006NRG24270920231385233
|
29/09/2023
|
CHAMRU MARNDI
|
2404049006WL110417
|
CHAMRU MARNDI
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176102
|
|
CHAMRU MARNDI
|
CANARA BANK(508532)
|
|
13
|
BIJATALA
|
OR-04-049-006-005/155566
(LUHASILA)
|
2404049006NRG24270920231385234
|
29/09/2023
|
BALARAM HANSDAH
|
2404049006WL110417
|
BALARAM HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176085
|
|
NARAYAN HANSDAH(L)
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-006-005/155599
(LUHASILA)
|
2404049006NRG24270920231385235
|
29/09/2023
|
SONIA KISKU
|
2404049006WL110417
|
SONIA KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176097
|
|
SONIA KISKU
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-006-005/610364675
(LUHASILA)
|
2404049006NRG24270920231385236
|
29/09/2023
|
AITHU HEMBRAM
|
2404049006WL110417
|
AITHU HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176099
|
|
AITU HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-006-005/6103647878
(LUHASILA)
|
2404049006NRG24270920231385238
|
29/09/2023
|
PHULA SOREN
|
2404049006WL110417
|
PHULA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176110
|
|
PHUL SOREN
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-006-005/8401
(LUHASILA)
|
2404049006NRG24270920231385242
|
29/09/2023
|
NUNARAM KISKU
|
2404049006WL110417
|
NUNARAM KISKU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176092
|
|
NUNA RAM KISKU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-006-005/8413
(LUHASILA)
|
2404049006NRG24270920231385243
|
29/09/2023
|
PARBATI TUDU
|
2404049006WL110417
|
PARBATI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176108
|
|
PARBAT TUDU
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-006-005/8426
(LUHASILA)
|
2404049006NRG24270920231385244
|
29/09/2023
|
ANANDA BASKEY
|
2404049006WL110417
|
ANANDA BASKEY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176094
|
|
ANANDA BASKEY
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-006-006/16483
(LUHASILA)
|
2404049006NRG24250920231370855
|
29/09/2023
|
KARUNA KAR MURMU
|
2404049006WL107251
|
KARUNA KAR MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276176101
|
|
KARUNAKAR MURMU
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-006-006/61036364
(LUHASILA)
|
2404049006NRG24250920231370856
|
29/09/2023
|
PRASANTA RAY
|
2404049006WL107251
|
PRASANTA RAY
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276176103
|
|
PRASANTA RAY
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-006-006/610364713
(LUHASILA)
|
2404049006NRG24250920231370859
|
29/09/2023
|
SABITA BESHRA
|
2404049006WL107251
|
SABITA BESHRA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176105
|
|
SABITA BESHRA
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-006-006/6103647861
(LUHASILA)
|
2404049006NRG24250920231370866
|
29/09/2023
|
MAMATA MURMU
|
2404049006WL107251
|
MAMATA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176098
|
|
MAMATA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-006-006/8769
(LUHASILA)
|
2404049006NRG24250920231370868
|
29/09/2023
|
PRAMILA RAY
|
2404049006WL107251
|
PRAMILA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176087
|
|
PRAMILA RAY
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-006-008/155542
(LUHASILA)
|
2404049006NRG24250920231370869
|
29/09/2023
|
BAHAMANI MURMU
|
2404049006WL107251
|
BAHAMANI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176093
|
|
BAHAMANI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-006-008/6103647802
(LUHASILA)
|
2404049006NRG24250920231370870
|
29/09/2023
|
SUNITA SOREN
|
2404049006WL107251
|
SUNITA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176090
|
|
SUNITA SOREN
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-006-008/8552
(LUHASILA)
|
2404049006NRG24250920231370871
|
29/09/2023
|
PARBATI MURMU
|
2404049006WL107251
|
PARBATI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176109
|
|
PARBATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
28
|
BIJATALA
|
OR-04-049-006-006/6103647849
(LUHASILA)
|
2404049006NRG24250920231370864
|
29/09/2023
|
SUBHADRA BESHRA
|
2404049006WL107251
|
SUBHADRA BESHRA
|
00048
|
BKID0005509
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276176104
|
|
SUBHADRA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
29
|
BIJATALA
|
OR-04-049-006-006/610364735
(LUHASILA)
|
2404049006NRG24250920231370860
|
29/09/2023
|
JAGANNATH TUDU
|
2404049006WL107251
|
JAGANNATH TUDU
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276176081
|
|
Mr. JAGANNATH TUDU
|
INDIAN BANK(607105)
|
|
30
|
BIJATALA
|
OR-04-049-006-006/6103647818
(LUHASILA)
|
2404049006NRG24250920231370861
|
29/09/2023
|
LACHHAMAN HANSDAH
|
2404049006WL107251
|
LACHHAMAN HANSDAH
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276176082
|
|
LACHHAMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
31
|
BIJATALA
|
OR-04-049-006-001/6103647838
(LUHASILA)
|
2404049006NRG24260920231377535
|
29/09/2023
|
SHANKHA HEMBRAM
|
2404049006WL108829
|
SHANKHA HEMBRAM
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276176079
|
|
SHANKHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-006-006/6103647821
(LUHASILA)
|
2404049006NRG24250920231370862
|
29/09/2023
|
NIMAI CHARAN KISKU
|
2404049006WL107251
|
NIMAI CHARAN KISKU
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276176080
|
|
MR NIMAI CHARAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|