|
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-04-045-011-001/258477
(KANKI)
|
2404045000NRG24280320242255428
|
30/03/2024
|
SANTOSH SAHU
|
2404045WL251431
|
SANTOSH SAHU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898779179
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHALDA
|
OR-04-045-011-001/28319
(KANKI)
|
2404045000NRG24280320242255429
|
30/03/2024
|
DHARMENDRA SAHU
|
2404045WL251431
|
DHARMENDRA SAHU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898779168
|
|
DHARMENDRA SAHU S/O JADUBIR
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-001/28376
(KANKI)
|
2404045000NRG24280320242255430
|
30/03/2024
|
PINTU SAH
|
2404045WL251431
|
PINTU SAH
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898779175
|
|
PINTU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHALDA
|
OR-04-045-011-002/27617
(KANKI)
|
2404045000NRG24280320242255437
|
30/03/2024
|
ARATI MAHALA
|
2404045WL251431
|
ARATI MAHALA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779163
|
|
ARATI MAHALA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-002/27680
(KANKI)
|
2404045000NRG24280320242255438
|
30/03/2024
|
PURNA CHANDRA BASA
|
2404045WL251431
|
PURNA CHANDRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779164
|
|
PURNNACHANDRA BASA S/O PRASHANNA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-002/27952
(KANKI)
|
2404045000NRG24280320242255440
|
30/03/2024
|
TIKI BASA
|
2404045WL251431
|
TIKI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779172
|
|
TIKI BASA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-002/27954
(KANKI)
|
2404045000NRG24280320242255441
|
30/03/2024
|
BIRAJA SHANKAR BEHERA
|
2404045WL251431
|
BIRAJA SHANKAR BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779171
|
|
BIRAJA SHANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-002/27954
(KANKI)
|
2404045000NRG24280320242255442
|
30/03/2024
|
PINKY BEHERA
|
2404045WL251431
|
PINKY BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779176
|
|
PINKY BEHERA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-002/6742
(KANKI)
|
2404045000NRG24280320242255445
|
30/03/2024
|
DOMI BASA
|
2404045WL251431
|
DOMI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779177
|
|
DAMI BASA W/O MAYADHAR
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-002/7060
(KANKI)
|
2404045000NRG24280320242255448
|
30/03/2024
|
ABHIMANYU BASA
|
2404045WL251431
|
ABHIMANYU BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779161
|
|
MR ABHIMANYU BASA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHALDA
|
OR-04-045-011-002/7068
(KANKI)
|
2404045000NRG24280320242255449
|
30/03/2024
|
SHANTILATA SAHU
|
2404045WL251431
|
SHANTILATA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779166
|
|
SHANTILATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-011-002/7076
(KANKI)
|
2404045000NRG24280320242255451
|
30/03/2024
|
ASHOK KUMAR BASA
|
2404045WL251431
|
ASHOK KUMAR BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779160
|
|
ASHOK KUMAR BASA
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-011-002/7079
(KANKI)
|
2404045000NRG24280320242255452
|
30/03/2024
|
RUKMANI SAHU
|
2404045WL251431
|
RUKMANI SAHU
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898779170
|
|
RUKMANI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-002/7083
(KANKI)
|
2404045000NRG24280320242255453
|
30/03/2024
|
DWARIKA PRASAD SAHU
|
2404045WL251431
|
DWARIKA PRASAD SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779159
|
|
DWARIKA PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-002/7136
(KANKI)
|
2404045000NRG24280320242255454
|
30/03/2024
|
MADHU MAJHI
|
2404045WL251431
|
MADHU MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779167
|
|
MADHU MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-011-002/7227
(KANKI)
|
2404045000NRG24280320242255456
|
30/03/2024
|
PARBATI SAHU
|
2404045WL251431
|
PARBATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779169
|
|
PARBATI SAHU W/O NILAKANTHA
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-002/7344
(KANKI)
|
2404045000NRG24280320242255458
|
30/03/2024
|
CHAMPA MOHAPATRA
|
2404045WL251431
|
CHAMPA MOHAPATRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779162
|
|
CHAMPA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
18
|
BAHALDA
|
OR-04-045-011-002/258469
(KANKI)
|
2404045000NRG24280320242255435
|
30/03/2024
|
BAPI BASA
|
2404045WL251431
|
BAPI BASA
|
00078
|
CNRB0017276
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898779178
|
|
BAPI BASA S/O PADMALOCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
19
|
BAHALDA
|
OR-04-045-011-002/258463
(KANKI)
|
2404045000NRG24280320242255433
|
30/03/2024
|
SUNIL KUMAR SAHU
|
2404045WL251431
|
SUNIL KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779150
|
|
SUNIL KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-011-002/27243
(KANKI)
|
2404045000NRG24280320242255436
|
30/03/2024
|
GURUPAD MODAK
|
2404045WL251431
|
GURUPAD MODAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898779155
|
|
GURUPADA MODAK
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-011-002/27952
(KANKI)
|
2404045000NRG24280320242255439
|
30/03/2024
|
GANESH CHANDRA BASA
|
2404045WL251431
|
GANESH CHANDRA BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779152
|
|
MR GANESH CHANDRA BASA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHALDA
|
OR-04-045-011-002/28090
(KANKI)
|
2404045000NRG24280320242255443
|
30/03/2024
|
NITYANANDA BARIK
|
2404045WL251431
|
NITYANANDA BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779173
|
|
NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAHALDA
|
OR-04-045-011-002/6740-A
(KANKI)
|
2404045000NRG24280320242255444
|
30/03/2024
|
PUNEI BASA
|
2404045WL251431
|
PUNEI BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779158
|
|
MRS PUNEI BASA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-011-002/6903
(KANKI)
|
2404045000NRG24280320242255446
|
30/03/2024
|
BINOD LOHAR
|
2404045WL251431
|
BINOD LOHAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779174
|
|
MR BINOD LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHALDA
|
OR-04-045-011-002/7047
(KANKI)
|
2404045000NRG24280320242255447
|
30/03/2024
|
KALIDAS BASA
|
2404045WL251431
|
KALIDAS BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779153
|
|
MR KALIDAS BASA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHALDA
|
OR-04-045-011-002/7068
(KANKI)
|
2404045000NRG24280320242255450
|
30/03/2024
|
GAPABANDHU SAHU
|
2404045WL251431
|
GAPABANDHU SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779154
|
|
GAPABANDHU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-011-002/7160-A
(KANKI)
|
2404045000NRG24280320242255455
|
30/03/2024
|
SAMAY MUNDARI
|
2404045WL251431
|
SAMAY MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779165
|
|
MR SAMAY MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-011-002/7263-A
(KANKI)
|
2404045000NRG24280320242255457
|
30/03/2024
|
JAMUNADEI PRUSTY
|
2404045WL251431
|
JAMUNADEI PRUSTY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779157
|
|
JAMUNA PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAHALDA
|
OR-04-045-011-002/7428
(KANKI)
|
2404045000NRG24280320242255459
|
30/03/2024
|
ASHA SING
|
2404045WL251431
|
ASHA SING
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779156
|
|
MS ASHA SING
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHALDA
|
OR-04-045-011-003/27686
(KANKI)
|
2404045000NRG24280320242255460
|
30/03/2024
|
ABADHUT PUTHAL
|
2404045WL251431
|
ABADHUT PUTHAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779151
|
|
MR ABADHUT PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
31
|
BAHALDA
|
OR-04-045-011-002/258463
(KANKI)
|
2404045000NRG24280320242255434
|
30/03/2024
|
SUDASTA PRUSTI
|
2404045WL251431
|
SUDASTA PRUSTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779149
|
|
SUDASTA PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
BAHALDA
|
OR-04-045-011-002/258415
(KANKI)
|
2404045000NRG24280320242255432
|
30/03/2024
|
LAXMI MODAK
|
2404045WL251431
|
LAXMI MODAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779148
|
|
LAXMI MODAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAHALDA
|
OR-04-045-011-002/258415
(KANKI)
|
2404045000NRG24280320242255431
|
30/03/2024
|
PARMESWAR MODAK
|
2404045WL251431
|
PARMESWAR MODAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898779147
|
|
PARAMESWARA MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|