|
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-04-045-012-001/18210
(SOSO)
|
2404045012NRG24200520230427232
|
22/05/2023
|
GOBINDA CHANDRA MOHANTA
|
2404045012WL019211
|
GOBINDA CHANDRA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112036
|
|
GOBINDA CHANDRA MOHANTA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-012-001/18271
(SOSO)
|
2404045012NRG24220520230436310
|
22/05/2023
|
KOKILO KUNDO
|
2404045012WL019637
|
KOKILO KUNDO
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112054
|
|
KOKILO KUNDO
|
()
|
|
3
|
BAHALDA
|
OR-04-045-012-001/22183
(SOSO)
|
2404045012NRG24200520230427243
|
22/05/2023
|
NIDRABATI MOHANTA
|
2404045012WL019211
|
NIDRABATI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112044
|
|
NIDRABATI MOHANTA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-012-001/29467
(SOSO)
|
2404045012NRG24170520230388413
|
22/05/2023
|
MADHU MOHANTA
|
2404045012WL017478
|
MADHU MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112055
|
|
MADHU MOHANTA
|
()
|
|
5
|
BAHALDA
|
OR-04-045-012-001/29467
(SOSO)
|
2404045012NRG24170520230388412
|
22/05/2023
|
PADYA MOHANTA
|
2404045012WL017478
|
PADYA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112039
|
|
PADYA MOHANTA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-012-002/19368
(SOSO)
|
2404045012NRG24200520230426772
|
22/05/2023
|
GANGADHAR BINDHANI
|
2404045012WL019191
|
GANGADHAR BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112043
|
|
GANGADHAR BINDHANI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-012-002/19479
(SOSO)
|
2404045012NRG24200520230426775
|
22/05/2023
|
GALUDAS PAUL
|
2404045012WL019191
|
GALUDAS PAUL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112042
|
|
GALUDAS PAUL
|
()
|
|
8
|
BAHALDA
|
OR-04-045-012-003/18045
(SOSO)
|
2404045012NRG24220520230435912
|
22/05/2023
|
BULLU BINDHANI
|
2404045012WL019621
|
BULLU BINDHANI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112037
|
|
BULLU BINDHANI
|
()
|
|
9
|
BAHALDA
|
OR-04-045-012-003/18061
(SOSO)
|
2404045012NRG24220520230435915
|
22/05/2023
|
RAJAT KUMAR MOHANTA
|
2404045012WL019621
|
RAJAT KUMAR MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112038
|
|
RAJAT KUMAR MOHANTA
|
()
|
|
10
|
BAHALDA
|
OR-04-045-012-004/18584
(SOSO)
|
2404045012NRG24170520230388415
|
22/05/2023
|
REBATI KARUA
|
2404045012WL017478
|
REBATI KARUA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112041
|
|
REBATI KARUA
|
()
|
|
11
|
BAHALDA
|
OR-04-045-012-004/18584
(SOSO)
|
2404045012NRG24170520230388414
|
22/05/2023
|
SANATAN KARUA
|
2404045012WL017478
|
SANATAN KARUA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112045
|
|
SANATAN KARUA
|
()
|
|
12
|
BAHALDA
|
OR-04-045-012-004/18592-A
(SOSO)
|
2404045012NRG24170520230388417
|
22/05/2023
|
MINA BEHERA
|
2404045012WL017478
|
MINA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112051
|
|
MINA BEHERA
|
()
|
|
13
|
BAHALDA
|
OR-04-045-012-004/18793
(SOSO)
|
2404045012NRG24200520230422145
|
22/05/2023
|
MANARANJAN PATABANDHA
|
2404045012WL018988
|
MANARANJAN PATABANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112040
|
|
MANARANJAN PATABANDHA
|
()
|
|
14
|
BAHALDA
|
OR-04-045-012-004/18839
(SOSO)
|
2404045012NRG24200520230422146
|
22/05/2023
|
PABITRA PATBANDHA
|
2404045012WL018988
|
PABITRA PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112046
|
|
PABITRA PATBANDHA
|
()
|
|
15
|
BAHALDA
|
OR-04-045-012-004/18954
(SOSO)
|
2404045012NRG24200520230426785
|
22/05/2023
|
MUCHIRAM NAIK
|
2404045012WL019191
|
MUCHIRAM NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112053
|
|
MUCHIRAM NAIK
|
()
|
|
16
|
BAHALDA
|
OR-04-045-012-004/19038
(SOSO)
|
2404045012NRG24170520230388472
|
22/05/2023
|
BABULAL MOHANTA
|
2404045012WL017480
|
BABULAL MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112052
|
|
BABULAL MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
17
|
BAHALDA
|
OR-04-045-012-002/19272
(SOSO)
|
2404045012NRG24200520230426770
|
22/05/2023
|
SUMANTA PAL
|
2404045012WL019191
|
SUMANTA PAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856112049
|
|
MR SUMANTA KUMAR PAUL
|
()
|
|
18
|
BAHALDA
|
OR-04-045-012-003/18127
(SOSO)
|
2404045012NRG24220520230435925
|
22/05/2023
|
Lillu bindhani
|
2404045012WL019621
|
Lillu bindhani
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112050
|
|
MS LILU BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
19
|
BAHALDA
|
OR-04-045-012-003/18063
(SOSO)
|
2404045012NRG24220520230435917
|
22/05/2023
|
SITA MAJHI
|
2404045012WL019621
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112048
|
|
SITA MAJHI
|
()
|
|
20
|
BAHALDA
|
OR-04-045-012-003/18071
(SOSO)
|
2404045012NRG24220520230435918
|
22/05/2023
|
PRASANTA MOHANTA
|
2404045012WL019621
|
PRASANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856112047
|
|
PRASANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|