|
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-04-049-003-013/2470245535
(BIJATALA)
|
2404049011NRG24190620230827300
|
22/06/2023
|
LAKHAI MURMU
|
2404049011WL037022
|
LAKHAI MURMU
|
00032
|
UTIB0001322
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120823
|
|
LAKHAI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-003-013/11547
(BIJATALA)
|
2404049011NRG24190620230826917
|
22/06/2023
|
RAGHUNATH PATRA
|
2404049011WL037007
|
RAGHUNATH PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120827
|
|
RAGHUNATH PATRA
|
()
|
|
3
|
BIJATALA
|
OR-04-049-003-013/11549
(BIJATALA)
|
2404049011NRG24190620230826919
|
22/06/2023
|
BARIAL PATRA
|
2404049011WL037007
|
BARIAL PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120828
|
|
BARIAL PATRA
|
()
|
|
4
|
BIJATALA
|
OR-04-049-003-013/157011499
(BIJATALA)
|
2404049011NRG24190620230826920
|
22/06/2023
|
SHYAM SUNDAR KISKU
|
2404049011WL037007
|
SHYAM SUNDAR KISKU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120831
|
|
SHYAM SUNDAR KISKU
|
()
|
|
5
|
BIJATALA
|
OR-04-049-003-013/157011545
(BIJATALA)
|
2404049011NRG24220620230858166
|
22/06/2023
|
MATI TUDU
|
2404049011WL038466
|
MATI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120820
|
|
MATI TUDU
|
()
|
|
6
|
BIJATALA
|
OR-04-049-003-013/157011555
(BIJATALA)
|
2404049011NRG24220620230858170
|
22/06/2023
|
RAM MURMU
|
2404049011WL038466
|
RAM MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120806
|
|
RAM MURMU
|
()
|
|
7
|
BIJATALA
|
OR-04-049-003-013/157011556
(BIJATALA)
|
2404049011NRG24220620230858173
|
22/06/2023
|
SALAGE MURMU
|
2404049011WL038466
|
SALAGE MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120826
|
|
SALAGE MURMU
|
()
|
|
8
|
BIJATALA
|
OR-04-049-003-013/157011562
(BIJATALA)
|
2404049011NRG24220620230858176
|
22/06/2023
|
SUMITA BASKEY
|
2404049011WL038466
|
SUMITA BASKEY
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120804
|
|
SUMITA BASKEY
|
()
|
|
9
|
BIJATALA
|
OR-04-049-003-013/157011610
(BIJATALA)
|
2404049011NRG24220620230858179
|
22/06/2023
|
SURUMANI MAJHI
|
2404049011WL038466
|
SURUMANI MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120816
|
|
SURUMANI MAJHI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-003-013/157011634
(BIJATALA)
|
2404049011NRG24220620230858180
|
22/06/2023
|
KALURAM MAJHI
|
2404049011WL038466
|
KALURAM MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120830
|
|
KALURAM MAJHI
|
()
|
|
11
|
BIJATALA
|
OR-04-049-003-013/1831
(BIJATALA)
|
2404049011NRG24220620230858182
|
22/06/2023
|
DASMAT TUDU
|
2404049011WL038466
|
DASMAT TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120829
|
|
DASMAT TUDU
|
()
|
|
12
|
BIJATALA
|
OR-04-049-003-013/1863
(BIJATALA)
|
2404049011NRG24190620230826935
|
22/06/2023
|
TULASI HANSDA
|
2404049011WL037007
|
TULASI HANSDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120819
|
|
TULASI HANSDA
|
()
|
|
13
|
BIJATALA
|
OR-04-049-003-013/1972
(BIJATALA)
|
2404049011NRG24220620230858191
|
22/06/2023
|
SALAHA MAJHI
|
2404049011WL038466
|
SALAHA MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120825
|
|
SALAHA MAJHI
|
()
|
|
14
|
BIJATALA
|
OR-04-049-003-013/2470244962
(BIJATALA)
|
2404049011NRG24220620230858192
|
22/06/2023
|
MANGAL TUDU
|
2404049011WL038466
|
MANGAL TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120807
|
|
MANGAL TUDU
|
()
|
|
15
|
BIJATALA
|
OR-04-049-003-013/2470244971
(BIJATALA)
|
2404049011NRG24220620230858195
|
22/06/2023
|
GANESWAR HEMBRAM
|
2404049011WL038466
|
GANESWAR HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120813
|
|
GANESWAR HEMBRAM
|
()
|
|
16
|
BIJATALA
|
OR-04-049-003-013/2470245560
(BIJATALA)
|
2404049011NRG24190620230827317
|
22/06/2023
|
JASMI HEMBRAM
|
2404049011WL037022
|
JASMI HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120815
|
|
JASMI HEMBRAM
|
()
|
|
17
|
BIJATALA
|
OR-04-049-003-013/2470245563
(BIJATALA)
|
2404049011NRG24190620230827318
|
22/06/2023
|
SHYAM CHARAN HANSDAH
|
2404049011WL037022
|
SHYAM CHARAN HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120809
|
|
SHYAM CHARAN HANSDAH
|
()
|
|
18
|
BIJATALA
|
OR-04-049-003-013/2470245565
(BIJATALA)
|
2404049011NRG24190620230827321
|
22/06/2023
|
MAHENDRA BEHERA
|
2404049011WL037022
|
MAHENDRA BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120810
|
|
MAHENDRA BEHERA
|
()
|
|
19
|
BIJATALA
|
OR-04-049-003-013/2470245566
(BIJATALA)
|
2404049011NRG24190620230827323
|
22/06/2023
|
CHAITAN PRASAD HANSDAH
|
2404049011WL037022
|
CHAITAN PRASAD HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120808
|
|
CHAITAN PRASAD HANSDAH
|
()
|
|
20
|
BIJATALA
|
OR-04-049-003-013/2470245566
(BIJATALA)
|
2404049011NRG24190620230827324
|
22/06/2023
|
PHULA MANI HANSDAH
|
2404049011WL037022
|
PHULA MANI HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120822
|
|
PHULA MANI HANSDAH
|
()
|
|
21
|
BIJATALA
|
OR-04-049-003-013/2470245567
(BIJATALA)
|
2404049011NRG24190620230827325
|
22/06/2023
|
BASANTI MURMU
|
2404049011WL037022
|
BASANTI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120805
|
|
BASANTI MURMU
|
()
|
|
22
|
BIJATALA
|
OR-04-049-003-013/2470245568
(BIJATALA)
|
2404049011NRG24190620230827326
|
22/06/2023
|
GICHHA HEMBRAM
|
2404049011WL037022
|
GICHHA HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120814
|
|
GICHHA HEMBRAM
|
()
|
|
23
|
BIJATALA
|
OR-04-049-003-013/2470245569
(BIJATALA)
|
2404049011NRG24190620230827327
|
22/06/2023
|
ANITA PATRA
|
2404049011WL037022
|
ANITA PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120812
|
|
ANITA PATRA
|
()
|
|
24
|
BIJATALA
|
OR-04-049-003-013/2470245574
(BIJATALA)
|
2404049011NRG24190620230827329
|
22/06/2023
|
SUKLAL HANSDAH
|
2404049011WL037022
|
SUKLAL HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120818
|
|
SUKLAL HANSDAH
|
()
|
|
25
|
BIJATALA
|
OR-04-049-003-013/2470245582
(BIJATALA)
|
2404049011NRG24190620230827331
|
22/06/2023
|
ARSU HANSDA
|
2404049011WL037022
|
ARSU HANSDA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120817
|
|
ARSU HANSDA
|
()
|
|
26
|
BIJATALA
|
OR-04-049-003-013/2470245582
(BIJATALA)
|
2404049011NRG24190620230827330
|
22/06/2023
|
PARBATI HANSDAH
|
2404049011WL037022
|
PARBATI HANSDAH
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120811
|
|
PARBATI HANSDAH
|
()
|
|
27
|
BIJATALA
|
OR-04-049-003-013/2470245607
(BIJATALA)
|
2404049011NRG24190620230826956
|
22/06/2023
|
KAPURA MAJHI
|
2404049011WL037007
|
KAPURA MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120803
|
|
KAPURA MAJHI
|
()
|
|
28
|
BIJATALA
|
OR-04-049-003-013/7011593
(BIJATALA)
|
2404049011NRG24190620230826960
|
22/06/2023
|
GOURI BEHERA
|
2404049011WL037007
|
GOURI BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120821
|
|
GOURI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
BIJATALA
|
OR-04-049-003-014/2470244973
(BIJATALA)
|
2404049011NRG24190620230826961
|
22/06/2023
|
BIRASINGH TUDU
|
2404049011WL037007
|
BIRASINGH TUDU
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809120824
|
|
MR BIRASINGH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|