|
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
|
BAHALDA
|
OR-04-045-012-004/18547-A
(SOSO)
|
2404045000NRG24070720230994323
|
08/07/2023
|
BINOD BIIHARI MOHANTA
|
2404045WL044829
|
BINOD BIIHARI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750493
|
|
BINOD BIHARI MOHANTA S/O- BIGNESHAR MOHA
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-012-004/18596
(SOSO)
|
2404045000NRG24070720230994324
|
08/07/2023
|
SAHADEV PATBANDHA
|
2404045WL044829
|
SAHADEV PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750483
|
|
SAHADEB PATBANDHA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-004/18604
(SOSO)
|
2404045000NRG24070720230994325
|
08/07/2023
|
SALGE MAJHI
|
2404045WL044829
|
SALGE MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750497
|
|
SALAGE MAJHI D/O BARASA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-004/18622
(SOSO)
|
2404045000NRG24070720230994326
|
08/07/2023
|
SUGDA MAJHI
|
2404045WL044829
|
SUGDA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750481
|
|
SUGUDA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-004/18682-A
(SOSO)
|
2404045000NRG24070720230994328
|
08/07/2023
|
PARBATI HANSDAH
|
2404045WL044829
|
PARBATI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750487
|
|
PARBATI HANSDAH W/O KARU HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-012-004/18712
(SOSO)
|
2404045000NRG24070720230994329
|
08/07/2023
|
AMERIKA PATBANDHA
|
2404045WL044829
|
AMERIKA PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750485
|
|
AMERIKA PATBANDHA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-004/18714
(SOSO)
|
2404045000NRG24070720230994330
|
08/07/2023
|
MALATI MARNDI
|
2404045WL044829
|
MALATI MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750488
|
|
MATI MARNDI W/O BUDHAN MARNDI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-004/18804
(SOSO)
|
2404045000NRG24070720230994331
|
08/07/2023
|
SEK MURSEN
|
2404045WL044829
|
SEK MURSEN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750482
|
|
SK. MURSHED
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-012-004/18850
(SOSO)
|
2404045000NRG24070720230994332
|
08/07/2023
|
SEK KELIM
|
2404045WL044829
|
SEK KELIM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750486
|
|
KELAM
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-012-004/19008
(SOSO)
|
2404045000NRG24070720230994333
|
08/07/2023
|
SUMI MAJHI
|
2404045WL044829
|
SUMI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750495
|
|
SUMI SOREN W/O-KISHTA SOREN
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-012-004/22175-D
(SOSO)
|
2404045000NRG24070720230994334
|
08/07/2023
|
INDUBATI MOHANTA
|
2404045WL044829
|
INDUBATI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750491
|
|
INDUBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-004/29389
(SOSO)
|
2404045000NRG24070720230994335
|
08/07/2023
|
SANTOSH MUNDA
|
2404045WL044829
|
SANTOSH MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750494
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-012-004/29479
(SOSO)
|
2404045000NRG24070720230994336
|
08/07/2023
|
MANKAKINI PATBANDHA
|
2404045WL044829
|
MANKAKINI PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750484
|
|
MANDAKINI PATABANDHA
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-004/29481
(SOSO)
|
2404045000NRG24070720230994337
|
08/07/2023
|
SARASWATI PATBANDHA
|
2404045WL044829
|
SARASWATI PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750492
|
|
SARASWATI PATABANDHA W/O BAKESWAR PATABA
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-012-004/29569
(SOSO)
|
2404045000NRG24070720230994338
|
08/07/2023
|
AHALYA MUNDA
|
2404045WL044829
|
AHALYA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750489
|
|
AHALYA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-012-004/29635-A
(SOSO)
|
2404045000NRG24070720230994339
|
08/07/2023
|
SK SABDAN
|
2404045WL044829
|
SK SABDAN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750496
|
|
SK SABDAN S/O SK SALIM
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-012-004/59199
(SOSO)
|
2404045000NRG24070720230994340
|
08/07/2023
|
NANAKRAM MAJHI
|
2404045WL044829
|
NANAKRAM MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750490
|
|
NANAKRAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
BAHALDA
|
OR-04-045-012-004/18647
(SOSO)
|
2404045000NRG24070720230994327
|
08/07/2023
|
DEBOKI KARUA
|
2404045WL044829
|
DEBOKI KARUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/07/2023
|
|
3408750480
|
|
DEBAKI KARUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|