|
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-04-049-005-005/6103648402
(KHANTA)
|
2404049005NRG24170820231192657
|
16/09/2023
|
LAL MOHAN SOREN
|
2404049005WL065598
|
LAL MOHAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777511
|
|
LAL MOHAN SOREN
|
()
|
|
2
|
BIJATALA
|
OR-04-049-005-005/6103648404
(KHANTA)
|
2404049005NRG24170820231192658
|
16/09/2023
|
DURGA MAJHI
|
2404049005WL065598
|
DURGA MAJHI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777510
|
|
DURGA MAJHI
|
()
|
|
3
|
BIJATALA
|
OR-04-049-005-009/6103648430
(KHANTA)
|
2404049005NRG24100820231159291
|
16/09/2023
|
NIHAR RANJAN DHIR
|
2404049005WL058998
|
NIHAR RANJAN DHIR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777493
|
|
NIHAR RANJAN DHIR
|
()
|
|
4
|
BIJATALA
|
OR-04-049-005-009/6103648430
(KHANTA)
|
2404049005NRG24150920231312325
|
16/09/2023
|
NIHAR RANJAN DHIR
|
2404049005WL093494
|
NIHAR RANJAN DHIR
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777494
|
|
NIHAR RANJAN DHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BIJATALA
|
OR-04-049-005-005/6039791
(KHANTA)
|
2404049005NRG24170820231192655
|
16/09/2023
|
THAKURA MURMU
|
2404049005WL065598
|
THAKURA MURMU
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259777495
|
|
THAKURA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BIJATALA
|
OR-04-049-005-002/6103648426
(KHANTA)
|
2404049005NRG24140920231303987
|
16/09/2023
|
RASABIHARI GIRI
|
2404049005WL090775
|
RASABIHARI GIRI
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777505
|
|
MR RASABIHARI GIRI
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-002/6103648443
(KHANTA)
|
2404049005NRG24140820231172190
|
16/09/2023
|
SHASHI BHUSAN GIRI
|
2404049005WL061741
|
SHASHI BHUSAN GIRI
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777504
|
|
MR SHASHI BHUSAN GIRI
|
()
|
|
8
|
BIJATALA
|
OR-04-049-005-007/101
(KHANTA)
|
2404049005NRG24160920231316865
|
16/09/2023
|
SUDIP KUMAR MOHANTA
|
2404049005WL094767
|
SUDIP KUMAR MOHANTA
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777506
|
|
MR SUDIP MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-005-002/6103648427
(KHANTA)
|
2404049005NRG24140920231303988
|
16/09/2023
|
SAGAR GIRI
|
2404049005WL090775
|
SAGAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777507
|
|
SAGAR GIRI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-005-002/6103648429
(KHANTA)
|
2404049005NRG24140920231303989
|
16/09/2023
|
MRS.DIVYASINI GIRI
|
2404049005WL090775
|
MRS.DIVYASINI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777502
|
|
MRS.DIVYASINI GIRI
|
()
|
|
11
|
BIJATALA
|
OR-04-049-005-002/6103648441
(KHANTA)
|
2404049005NRG24140820231172189
|
16/09/2023
|
LAXMI GIRI
|
2404049005WL061741
|
LAXMI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777497
|
|
LAXMI GIRI
|
()
|
|
12
|
BIJATALA
|
OR-04-049-005-002/6103648469
(KHANTA)
|
2404049005NRG24230820231202480
|
16/09/2023
|
Swabhiman Giri
|
2404049005WL067311
|
Swabhiman Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777499
|
|
Swabhiman Giri
|
()
|
|
13
|
BIJATALA
|
OR-04-049-005-002/6103648470
(KHANTA)
|
2404049005NRG24230820231202481
|
16/09/2023
|
SWAGATIKA GIRI
|
2404049005WL067311
|
SWAGATIKA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777498
|
|
SWAGATIKA GIRI
|
()
|
|
14
|
BIJATALA
|
OR-04-049-005-009/6103648431
(KHANTA)
|
2404049005NRG24150920231312326
|
16/09/2023
|
RAJANI BAITHA
|
2404049005WL093494
|
RAJANI BAITHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777503
|
|
RAJANI BAITHA
|
()
|
|
15
|
BIJATALA
|
OR-04-049-005-009/613648431
(KHANTA)
|
2404049005NRG24100820231159292
|
16/09/2023
|
Shipu Dhal
|
2404049005WL058998
|
Shipu Dhal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777496
|
|
Shipu Dhal
|
()
|
|
16
|
BIJATALA
|
OR-04-049-005-009/8099
(KHANTA)
|
2404049005NRG24140820231172826
|
16/09/2023
|
DALESWARE SI
|
2404049005WL061883
|
DALESWARE SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259777509
|
|
DALESWARE SI
|
()
|
|
17
|
BIJATALA
|
OR-04-049-005-009/8099
(KHANTA)
|
2404049005NRG24190820231198736
|
16/09/2023
|
DALESWARE SI
|
2404049005WL066815
|
DALESWARE SI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259777508
|
|
DALESWARE SI
|
()
|
|
18
|
BIJATALA
|
OR-04-049-005-014/6039542
(KHANTA)
|
2404049005NRG24220820231201881
|
16/09/2023
|
RAMCHANDRA SOREN
|
2404049005WL067223
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777500
|
|
RAMCHANDRA SOREN
|
()
|
|
19
|
BIJATALA
|
OR-04-049-005-014/6039542
(KHANTA)
|
2404049005NRG24150920231313095
|
16/09/2023
|
RAMCHANDRA SOREN
|
2404049005WL093844
|
RAMCHANDRA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259777501
|
|
RAMCHANDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|