|
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-04-049-009-005/222322
(RAIHARI)
|
2404049009NRG24131020231500261
|
16/10/2023
|
PANKAJ KUMAR GIRI
|
2404049009WL136522
|
PANKAJ KUMAR GIRI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317409
|
|
PANKAJ KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-009-002/145839
(RAIHARI)
|
2404049009NRG24131020231500271
|
16/10/2023
|
BUDUJ HANSDAH
|
2404049009WL136527
|
BUDUJ HANSDAH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317414
|
|
BUDUJ HANSDAH(O)
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-009-005/145982
(RAIHARI)
|
2404049009NRG24131020231500258
|
16/10/2023
|
SAMBHUNATHA PATRA
|
2404049009WL136522
|
SAMBHUNATHA PATRA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317423
|
|
SAMBHUNATHA PATRA
|
INDUSIND BANK(607189)
|
|
4
|
BIJATALA
|
OR-04-049-009-005/1565622313
(RAIHARI)
|
2404049009NRG24131020231500259
|
16/10/2023
|
SANDHYARANI GIRI
|
2404049009WL136522
|
SANDHYARANI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317429
|
|
SANDHYA RANI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJATALA
|
OR-04-049-009-005/222319
(RAIHARI)
|
2404049009NRG24131020231500260
|
16/10/2023
|
TAPAS KUMAR GIRI
|
2404049009WL136522
|
TAPAS KUMAR GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317411
|
|
TAPAS KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-009-005/222323
(RAIHARI)
|
2404049009NRG24131020231500262
|
16/10/2023
|
PARESH CHANDRA GIRI
|
2404049009WL136522
|
PARESH CHANDRA GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317419
|
|
PARESH CHANDRA GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-009-005/222354
(RAIHARI)
|
2404049009NRG24131020231500263
|
16/10/2023
|
KABIR TAMUDIA
|
2404049009WL136522
|
KABIR TAMUDIA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317415
|
|
KABIR TAMUDIA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-009-005/222396
(RAIHARI)
|
2404049009NRG24131020231500264
|
16/10/2023
|
MAMATA MUNDA
|
2404049009WL136522
|
MAMATA MUNDA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327317427
|
|
MAMATA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-009-006/14236
(RAIHARI)
|
2404049009NRG24131020231500273
|
16/10/2023
|
PHULAMANI BEHERA
|
2404049009WL136527
|
PHULAMANI BEHERA
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327317417
|
|
PHULAMANI BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-009-006/14284
(RAIHARI)
|
2404049009NRG24131020231500269
|
16/10/2023
|
SANTI BEHERA
|
2404049009WL136525
|
SANTI BEHERA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317416
|
|
SANTI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-009-006/145774
(RAIHARI)
|
2404049009NRG24131020231500270
|
16/10/2023
|
RAGHUNATH TUDU
|
2404049009WL136526
|
RAGHUNATH TUDU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317413
|
|
RAGHU NATH MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-009-006/2177
(RAIHARI)
|
2404049009NRG24131020231500356
|
16/10/2023
|
LILMANI TUDU
|
2404049009WL136573
|
LILMANI TUDU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317410
|
|
LABANGA MURMU W/O MAIDAS
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-009-011/3458
(RAIHARI)
|
2404049009NRG24131020231500274
|
16/10/2023
|
KANAKALATA BEHERA
|
2404049009WL136527
|
KANAKALATA BEHERA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317418
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJATALA
|
OR-04-049-009-012/3227
(RAIHARI)
|
2404049009NRG24131020231500331
|
16/10/2023
|
BHIMA SOREN
|
2404049009WL136559
|
BHIMA SOREN
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317425
|
|
MRS BINATI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJATALA
|
OR-04-049-009-013/145800
(RAIHARI)
|
2404049009NRG24131020231500352
|
16/10/2023
|
KARAN HANSDAH
|
2404049009WL136570
|
KARAN HANSDAH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317412
|
|
KARAN HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-009-013/145921
(RAIHARI)
|
2404049009NRG24131020231500333
|
16/10/2023
|
LAXMAN HANSDAH
|
2404049009WL136559
|
LAXMAN HANSDAH
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317424
|
|
LAXMAN HANSDAH
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-009-013/145924
(RAIHARI)
|
2404049009NRG24131020231500334
|
16/10/2023
|
PANI NAIK
|
2404049009WL136559
|
PANI NAIK
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317426
|
|
PANI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-009-013/145931
(RAIHARI)
|
2404049009NRG24131020231500345
|
16/10/2023
|
MUNDRA NAIK
|
2404049009WL136566
|
MUNDRA NAIK
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317422
|
|
MUNDRA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BIJATALA
|
OR-04-049-009-013/145935
(RAIHARI)
|
2404049009NRG24131020231500359
|
16/10/2023
|
NAGI MAJHI
|
2404049009WL136576
|
NAGI MAJHI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317420
|
|
NAGI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-009-013/145936
(RAIHARI)
|
2404049009NRG24131020231500361
|
16/10/2023
|
JENA NAIK
|
2404049009WL136578
|
JENA NAIK
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317421
|
|
JENA NAIK
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-009-013/145938
(RAIHARI)
|
2404049009NRG24131020231500346
|
16/10/2023
|
AARSHU MAJHI
|
2404049009WL136566
|
AARSHU MAJHI
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317430
|
|
AARSHU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
22
|
BIJATALA
|
OR-04-049-009-004/145540
(RAIHARI)
|
2404049009NRG24131020231500329
|
16/10/2023
|
PRAMILA SOREN
|
2404049009WL136559
|
PRAMILA SOREN
|
00078
|
CNRB0001868
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317406
|
|
PRAMILA SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
23
|
BIJATALA
|
OR-04-049-009-004/14358
(RAIHARI)
|
2404049009NRG24131020231500350
|
16/10/2023
|
MINAKSHI GIRI
|
2404049009WL136570
|
MINAKSHI GIRI
|
00354
|
PUNB0676700
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317428
|
|
AINTHU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
24
|
BIJATALA
|
OR-04-049-009-006/145926
(RAIHARI)
|
2404049009NRG24131020231500330
|
16/10/2023
|
Mr Krushna chandra Tudu
|
2404049009WL136559
|
Mr Krushna chandra Tudu
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327317408
|
|
MR KRUSHNA CHANDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
25
|
BIJATALA
|
OR-04-049-009-006/2165
(RAIHARI)
|
2404049009NRG24131020231500351
|
16/10/2023
|
NITYANANDA MANDAL
|
2404049009WL136570
|
NITYANANDA MANDAL
|
00415
|
SBIN0012052
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7327317407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|