|
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-04-045-010-003/281095
(JHARADIHI)
|
2404045010NRG24251020231574829
|
25/10/2023
|
FULASWARI MARNDI
|
2404045010WL149835
|
FULASWARI MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839127
|
|
FULASWARI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-010-003/281053
(JHARADIHI)
|
2404045010NRG24251020231574826
|
25/10/2023
|
MS.GITA NAYAK
|
2404045010WL149835
|
MS.GITA NAYAK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272839126
|
|
MS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-010-003/281055
(JHARADIHI)
|
2404045010NRG24251020231574827
|
25/10/2023
|
MR. RAGHUNATH NAYAK
|
2404045010WL149835
|
MR. RAGHUNATH NAYAK
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272839125
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-010-003/26333
(JHARADIHI)
|
2404045010NRG24251020231574824
|
25/10/2023
|
JUCHHUN NAYAK
|
2404045010WL149835
|
JUCHHUN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272839120
|
|
JUCHHUN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-010-003/26334
(JHARADIHI)
|
2404045010NRG24251020231574825
|
25/10/2023
|
DASRATH NAYAK
|
2404045010WL149835
|
DASRATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839137
|
|
dasrath nayak
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-010-003/281093
(JHARADIHI)
|
2404045010NRG24251020231574828
|
25/10/2023
|
MISS SANJANA TUDU
|
2404045010WL149835
|
MISS SANJANA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839124
|
|
MISS SANJANA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-010-003/281107
(JHARADIHI)
|
2404045010NRG24251020231574830
|
25/10/2023
|
SANKARI NAYAK
|
2404045010WL149835
|
SANKARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839128
|
|
SANKARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-010-003/281109
(JHARADIHI)
|
2404045010NRG24251020231574831
|
25/10/2023
|
BHAGIRATHI NAYAK
|
2404045010WL149835
|
BHAGIRATHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839109
|
|
BHAGIRATHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-010-003/7552
(JHARADIHI)
|
2404045010NRG24251020231574832
|
25/10/2023
|
MAINA TUDU
|
2404045010WL149835
|
MAINA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839134
|
|
MAINA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-010-003/7553
(JHARADIHI)
|
2404045010NRG24251020231574833
|
25/10/2023
|
RANGALATA NAYAK
|
2404045010WL149835
|
RANGALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839132
|
|
RANGALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-010-003/7560
(JHARADIHI)
|
2404045010NRG24251020231574834
|
25/10/2023
|
JANAKI NAYAK
|
2404045010WL149835
|
JANAKI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272839133
|
|
JANAKI NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-010-003/7561
(JHARADIHI)
|
2404045010NRG24251020231574835
|
25/10/2023
|
ALOMANI NAYAK
|
2404045010WL149835
|
ALOMANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272839116
|
|
ALAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-010-003/7563
(JHARADIHI)
|
2404045010NRG24251020231574836
|
25/10/2023
|
NATI NAYAK
|
2404045010WL149835
|
NATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272839111
|
|
NATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-010-003/7582
(JHARADIHI)
|
2404045010NRG24251020231574838
|
25/10/2023
|
RAMAKANTA NAYAK
|
2404045010WL149835
|
RAMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272839115
|
|
RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-010-003/7583
(JHARADIHI)
|
2404045010NRG24251020231574839
|
25/10/2023
|
KARTIKA NAYAK
|
2404045010WL149835
|
KARTIKA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839121
|
|
KARTTIK NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-010-003/7595
(JHARADIHI)
|
2404045010NRG24251020231574840
|
25/10/2023
|
GOBARDHANA NAYAK
|
2404045010WL149835
|
GOBARDHANA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272839117
|
|
GOBARDHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-010-003/7611
(JHARADIHI)
|
2404045010NRG24251020231574841
|
25/10/2023
|
ASWANI NAYAK
|
2404045010WL149835
|
ASWANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839129
|
|
ASWANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-010-003/7612
(JHARADIHI)
|
2404045010NRG24251020231574842
|
25/10/2023
|
SADHU CHARAN NAYAK
|
2404045010WL149835
|
SADHU CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272839114
|
|
SADHU CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-010-003/7618
(JHARADIHI)
|
2404045010NRG24251020231574843
|
25/10/2023
|
TILOTTAMA NAYAK
|
2404045010WL149835
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272839119
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-010-003/7626
(JHARADIHI)
|
2404045010NRG24251020231574844
|
25/10/2023
|
SURESH NAYAK
|
2404045010WL149835
|
SURESH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839112
|
|
SURESH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-010-003/7632-A
(JHARADIHI)
|
2404045010NRG24251020231574845
|
25/10/2023
|
REBATI NAYAK
|
2404045010WL149835
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272839123
|
|
REBATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-010-003/7636
(JHARADIHI)
|
2404045010NRG24251020231574846
|
25/10/2023
|
SURENDRA NAYAK
|
2404045010WL149835
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839136
|
|
SURENDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-010-003/7646
(JHARADIHI)
|
2404045010NRG24251020231574847
|
25/10/2023
|
DIRAJA NAYAK
|
2404045010WL149835
|
DIRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839118
|
|
DIRAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-010-003/7650
(JHARADIHI)
|
2404045010NRG24251020231574848
|
25/10/2023
|
PRATAP NAYAK
|
2404045010WL149835
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839110
|
|
PRATAP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-010-003/7652-A
(JHARADIHI)
|
2404045010NRG24251020231574849
|
25/10/2023
|
KESHABATI NAYAK
|
2404045010WL149835
|
KESHABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839122
|
|
KESHABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-010-003/7655
(JHARADIHI)
|
2404045010NRG24251020231574850
|
25/10/2023
|
DUKHINI NAYAK
|
2404045010WL149835
|
DUKHINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839131
|
|
DUKHINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-010-003/7676
(JHARADIHI)
|
2404045010NRG24251020231574851
|
25/10/2023
|
KAMALA NAYAK
|
2404045010WL149835
|
KAMALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839113
|
|
KAMALA NAYAK W/O-SUSHEN
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-010-003/7677
(JHARADIHI)
|
2404045010NRG24251020231574852
|
25/10/2023
|
ATANGINI NAYAK
|
2404045010WL149835
|
ATANGINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839130
|
|
ATANGINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-010-004/8773
(JHARADIHI)
|
2404045010NRG24251020231574853
|
25/10/2023
|
CHITRASEN BARIK
|
2404045010WL149835
|
CHITRASEN BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272839135
|
|
CHITRASEN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|