|
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-04-049-006-001/15489
(LUHASILA)
|
2404049006NRG24180920231324822
|
18/09/2023
|
DHANAI HANSDAH
|
2404049006WL096556
|
DHANAI HANSDAH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215545
|
|
DHANAI HANSDAH
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-001/15490
(LUHASILA)
|
2404049006NRG24180920231324678
|
18/09/2023
|
FULAMANI HEMBRAM
|
2404049006WL096533
|
FULAMANI HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215555
|
|
FULAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-006-001/15490
(LUHASILA)
|
2404049006NRG24180920231324677
|
18/09/2023
|
SAN SANA HEMBRAM
|
2404049006WL096533
|
SAN SANA HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215546
|
|
SAN SUNA HAMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-006-001/155495
(LUHASILA)
|
2404049006NRG24180920231324749
|
18/09/2023
|
BAJINATH HANSDAH
|
2404049006WL096550
|
BAJINATH HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215566
|
|
BAJINATH HANSDAH
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-006-001/155512
(LUHASILA)
|
2404049006NRG24180920231324823
|
18/09/2023
|
DHANAI HEMBRAM
|
2404049006WL096556
|
DHANAI HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215558
|
|
RAGHUNANDAN PATRA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-006-001/155513
(LUHASILA)
|
2404049006NRG24180920231324688
|
18/09/2023
|
BHAJRAI MARNDI
|
2404049006WL096535
|
BHAJRAI MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215548
|
|
BHAJRAI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-006-001/155513
(LUHASILA)
|
2404049006NRG24180920231324689
|
18/09/2023
|
CHHITA MARNDI
|
2404049006WL096535
|
CHHITA MARNDI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215550
|
|
CHHITA MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-006-001/155521
(LUHASILA)
|
2404049006NRG24180920231324711
|
18/09/2023
|
LEMBHA SOREN
|
2404049006WL096542
|
LEMBHA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215549
|
|
LEMBHA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-001/155521
(LUHASILA)
|
2404049006NRG24180920231324712
|
18/09/2023
|
SANAMANI SOREN
|
2404049006WL096542
|
SANAMANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215547
|
|
SONAMANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJATALA
|
OR-04-049-006-001/155522
(LUHASILA)
|
2404049006NRG24180920231324690
|
18/09/2023
|
SHRIMATI MAHARANA
|
2404049006WL096535
|
SHRIMATI MAHARANA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215559
|
|
SHRIMATI MOHARANA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-006-001/6103647833
(LUHASILA)
|
2404049006NRG24180920231324825
|
18/09/2023
|
PINKIRANI SOREN
|
2404049006WL096556
|
PINKIRANI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215542
|
|
PINKI RANI SOREN
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-006-001/8250
(LUHASILA)
|
2404049006NRG24180920231324691
|
18/09/2023
|
DUMUNI PATRA
|
2404049006WL096535
|
DUMUNI PATRA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215553
|
|
DUMUNI PATRA(L)
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-006-001/8257
(LUHASILA)
|
2404049006NRG24180920231324680
|
18/09/2023
|
BHULU MAJHI
|
2404049006WL096533
|
BHULU MAJHI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215556
|
|
SURU HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-006-001/8257
(LUHASILA)
|
2404049006NRG24180920231324679
|
18/09/2023
|
SINGRAI HEMBRAM
|
2404049006WL096533
|
SINGRAI HEMBRAM
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215541
|
|
SINGRAI HEMBRAM (E)
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-006-001/8301
(LUHASILA)
|
2404049006NRG24180920231324714
|
18/09/2023
|
SRIDHARA PATRA
|
2404049006WL096542
|
SRIDHARA PATRA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215564
|
|
SHRIDHAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJATALA
|
OR-04-049-006-001/8301
(LUHASILA)
|
2404049006NRG24180920231324713
|
18/09/2023
|
URMILA PATRA
|
2404049006WL096542
|
URMILA PATRA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215554
|
|
URMILA PATRA
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-006-002/155488
(LUHASILA)
|
2404049006NRG24180920231324681
|
18/09/2023
|
SARASWATI MURMU
|
2404049006WL096533
|
SARASWATI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215536
|
|
SARASWATI MURMU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-006-002/15549
(LUHASILA)
|
2404049006NRG24180920231324716
|
18/09/2023
|
MAINA SOREN
|
2404049006WL096542
|
MAINA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215544
|
|
MAINA SOREN
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-006-002/15549
(LUHASILA)
|
2404049006NRG24180920231324715
|
18/09/2023
|
PANA SOREN
|
2404049006WL096542
|
PANA SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215538
|
|
PAMA SOREN (O)
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-006-002/15556
(LUHASILA)
|
2404049006NRG24180920231324751
|
18/09/2023
|
SINGRAI MURMU
|
2404049006WL096550
|
SINGRAI MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215534
|
|
SINGRAI MURMU S/O LOBO
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-006-002/8815
(LUHASILA)
|
2404049006NRG24180920231324754
|
18/09/2023
|
DULARI SOREN
|
2404049006WL096550
|
DULARI SOREN
|
00048
|
BKID0005459
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7269215565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BIJATALA
|
OR-04-049-006-002/8815
(LUHASILA)
|
2404049006NRG24180920231324753
|
18/09/2023
|
KISHAN SOREN
|
2404049006WL096550
|
KISHAN SOREN
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215535
|
|
KISUN SOREN (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-006-002/8819
(LUHASILA)
|
2404049006NRG24180920231324892
|
18/09/2023
|
DURGA MARNDI
|
2404049006WL096570
|
DURGA MARNDI
|
00048
|
BKID0005459
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7269215557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIJATALA
|
OR-04-049-006-002/8819
(LUHASILA)
|
2404049006NRG24180920231324893
|
18/09/2023
|
RANI MARNDI
|
2404049006WL096570
|
RANI MARNDI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215540
|
|
NAHAN SOREN (L)
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-006-002/8846
(LUHASILA)
|
2404049006NRG24180920231324894
|
18/09/2023
|
BAJINATH SOREN
|
2404049006WL096570
|
BAJINATH SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269215539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BIJATALA
|
OR-04-049-006-002/8846
(LUHASILA)
|
2404049006NRG24180920231324895
|
18/09/2023
|
SALGE SOREN
|
2404049006WL096570
|
SALGE SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215533
|
|
ROBIN SINGH MURMU
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-006-002/8878
(LUHASILA)
|
2404049006NRG24180920231324826
|
18/09/2023
|
BRAJA HEMBRAM
|
2404049006WL096556
|
BRAJA HEMBRAM
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215543
|
|
BRAJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-006-002/8885
(LUHASILA)
|
2404049006NRG24180920231324896
|
18/09/2023
|
CHAMRU MARNDI
|
2404049006WL096570
|
CHAMRU MARNDI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269215561
|
|
CHAMRU MARNDI
|
CANARA BANK(508532)
|
|
29
|
BIJATALA
|
OR-04-049-006-006/15470
(LUHASILA)
|
2404049006NRG24180920231324755
|
18/09/2023
|
BASANTI RAY
|
2404049006WL096550
|
BASANTI RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215537
|
|
BASANTI RAY (L)
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-006-006/610364667
(LUHASILA)
|
2404049006NRG24180920231324756
|
18/09/2023
|
KUTU RAY
|
2404049006WL096550
|
KUTU RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215563
|
|
KUTU RAY
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-006-006/6103647820
(LUHASILA)
|
2404049006NRG24180920231324757
|
18/09/2023
|
TARA RAY
|
2404049006WL096550
|
TARA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215562
|
|
TARA RAY
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-006-006/6103647850
(LUHASILA)
|
2404049006NRG24180920231324758
|
18/09/2023
|
JAUNA MURMU
|
2404049006WL096550
|
JAUNA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269215560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BIJATALA
|
OR-04-049-006-006/8742
(LUHASILA)
|
2404049006NRG24180920231324759
|
18/09/2023
|
BHELKA RAY
|
2404049006WL096550
|
BHELKA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215552
|
|
BHALKA RAY (LTI)
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-006-006/8764
(LUHASILA)
|
2404049006NRG24180920231324760
|
18/09/2023
|
PURNACHANDRA RAY
|
2404049006WL096550
|
PURNACHANDRA RAY
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215551
|
|
PURNA CHANDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
35
|
BIJATALA
|
OR-04-049-006-002/8848
(LUHASILA)
|
2404049006NRG24180920231324683
|
18/09/2023
|
GUNARAM MARNDI
|
2404049006WL096533
|
GUNARAM MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269215532
|
|
GUNARAM MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|