|
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-04-045-012-001/17641-A
(SOSO)
|
2404045012NRG24080120242028288
|
08/01/2024
|
MANGAL SETHI
|
2404045012WL218485
|
MANGAL SETHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422098
|
|
MANGALI SETHI S/O RAMASHWAR
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-012-001/17652-A
(SOSO)
|
2404045012NRG24080120242028125
|
08/01/2024
|
SUMITRA BASA
|
2404045012WL218464
|
SUMITRA BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422085
|
|
Sumitra Basa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAHALDA
|
OR-04-045-012-001/17678
(SOSO)
|
2404045012NRG24080120242028126
|
08/01/2024
|
SUNDARA MAJHI
|
2404045012WL218464
|
SUNDARA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422082
|
|
SUNDARA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-001/17785
(SOSO)
|
2404045012NRG24080120242028127
|
08/01/2024
|
RANI MAJHI
|
2404045012WL218464
|
RANI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422079
|
|
RANI MAJHI D/O KHELARAM MARNI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-001/18213
(SOSO)
|
2404045012NRG24080120242028128
|
08/01/2024
|
DAMAYANTI MOHANTA
|
2404045012WL218464
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422093
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAHALDA
|
OR-04-045-012-001/18240
(SOSO)
|
2404045012NRG24080120242028130
|
08/01/2024
|
RATNAMANI MOHANTA
|
2404045012WL218464
|
RATNAMANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422094
|
|
RATNAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHALDA
|
OR-04-045-012-001/18262
(SOSO)
|
2404045012NRG24080120242028131
|
08/01/2024
|
SUSHILA MOHANTA
|
2404045012WL218464
|
SUSHILA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422092
|
|
SUSHILA DEI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-001/18441-A
(SOSO)
|
2404045012NRG24060120242023927
|
08/01/2024
|
BULURANI MOHANTA
|
2404045012WL217803
|
BULURANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422083
|
|
BULURANI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-012-001/18449
(SOSO)
|
2404045012NRG24080120242028132
|
08/01/2024
|
KARIA MURMU
|
2404045012WL218464
|
KARIA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422084
|
|
KARIA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAHALDA
|
OR-04-045-012-001/18486
(SOSO)
|
2404045012NRG24080120242028133
|
08/01/2024
|
MAHENDRA MOHANTA
|
2404045012WL218464
|
MAHENDRA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422086
|
|
MAHENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHALDA
|
OR-04-045-012-001/18487
(SOSO)
|
2404045012NRG24080120242028134
|
08/01/2024
|
RUKMANI MOHANTA
|
2404045012WL218464
|
RUKMANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422116
|
|
RUKMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-001/29499
(SOSO)
|
2404045012NRG24080120242028280
|
08/01/2024
|
NAMITA MOHANTA
|
2404045012WL218483
|
NAMITA MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422088
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-012-003/18103-A
(SOSO)
|
2404045012NRG24080120242028296
|
08/01/2024
|
BHARATI MOHANTA
|
2404045012WL218489
|
BHARATI MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422100
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-003/18103-A
(SOSO)
|
2404045012NRG24080120242028281
|
08/01/2024
|
PARESH CHANDRA MOHANTA
|
2404045012WL218483
|
PARESH CHANDRA MOHANTA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662422099
|
|
MR PARESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-012-003/18103-A
(SOSO)
|
2404045012NRG24080120242028297
|
08/01/2024
|
PRAVASH CHANDRA MOHANTA
|
2404045012WL218489
|
PRAVASH CHANDRA MOHANTA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662422091
|
|
PRAVASH CHANDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHALDA
|
OR-04-045-012-004/18574
(SOSO)
|
2404045012NRG24060120242023930
|
08/01/2024
|
ARATI BEHERA
|
2404045012WL217803
|
ARATI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422117
|
|
ARATI BEHERA W/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-012-004/18574
(SOSO)
|
2404045012NRG24060120242023929
|
08/01/2024
|
GHASIRAM BEHERA
|
2404045012WL217803
|
GHASIRAM BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422104
|
|
GHASIRAM BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAHALDA
|
OR-04-045-012-004/18588
(SOSO)
|
2404045012NRG24060120242023933
|
08/01/2024
|
RAJOMANI NAIK
|
2404045012WL217803
|
RAJOMANI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422087
|
|
RAJOMANI NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-012-004/18719
(SOSO)
|
2404045012NRG24080120242028135
|
08/01/2024
|
SEBATI MOHANTA
|
2404045012WL218464
|
SEBATI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422076
|
|
SEBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-004/18787
(SOSO)
|
2404045012NRG24060120242024425
|
08/01/2024
|
SANO BARISHA HANSDAH
|
2404045012WL217884
|
SANO BARISHA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422080
|
|
SANA BARASA HANSDAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAHALDA
|
OR-04-045-012-004/18794
(SOSO)
|
2404045012NRG24060120242023934
|
08/01/2024
|
JUNEE MOHANTA
|
2404045012WL217803
|
JUNEE MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662422102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BAHALDA
|
OR-04-045-012-004/18802
(SOSO)
|
2404045012NRG24080120242028136
|
08/01/2024
|
HARIHARA NANDA
|
2404045012WL218464
|
HARIHARA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422075
|
|
HARIHARA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAHALDA
|
OR-04-045-012-004/18837-A
(SOSO)
|
2404045012NRG24060120242024427
|
08/01/2024
|
SITA HANSDAH
|
2404045012WL217884
|
SITA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422081
|
|
SITA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-012-004/18847
(SOSO)
|
2404045012NRG24060120242024428
|
08/01/2024
|
NANDALAL SAHU
|
2404045012WL217884
|
NANDALAL SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422115
|
|
MR NANDALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHALDA
|
OR-04-045-012-004/18937
(SOSO)
|
2404045012NRG24060120242024429
|
08/01/2024
|
AKASH SAHU
|
2404045012WL217884
|
AKASH SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422090
|
|
AKASH SAHU S/O-BABULU
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-012-004/18954
(SOSO)
|
2404045012NRG24060120242023935
|
08/01/2024
|
MUCHIRAM NAIK
|
2404045012WL217803
|
MUCHIRAM NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422103
|
|
MUCHIRAM NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAHALDA
|
OR-04-045-012-004/18971
(SOSO)
|
2404045012NRG24080120242028137
|
08/01/2024
|
LARANI NANDA
|
2404045012WL218464
|
LARANI NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422078
|
|
NARANI NANDA
|
BANK OF INDIA(508505)
|
|
28
|
BAHALDA
|
OR-04-045-012-004/27401
(SOSO)
|
2404045012NRG24080120242028138
|
08/01/2024
|
ANJANA NANDA
|
2404045012WL218464
|
ANJANA NANDA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662422077
|
|
ANJANA NANDA
|
BANK OF INDIA(508505)
|
|
29
|
BAHALDA
|
OR-04-045-012-004/27451
(SOSO)
|
2404045012NRG24060120242024435
|
08/01/2024
|
NILAMADHABA BEHERA
|
2404045012WL217884
|
NILAMADHABA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422097
|
|
NILA MADHAB BEHERA S/O PRABHAT
|
BANK OF INDIA(508505)
|
|
30
|
BAHALDA
|
OR-04-045-012-004/27605
(SOSO)
|
2404045012NRG24060120242024436
|
08/01/2024
|
MINA BEHERA
|
2404045012WL217884
|
MINA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422101
|
|
MINA BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-012-004/27645
(SOSO)
|
2404045012NRG24080120242028140
|
08/01/2024
|
MANIK KUMAR NANDA
|
2404045012WL218464
|
MANIK KUMAR NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422105
|
|
MR MANIK KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-012-004/27645
(SOSO)
|
2404045012NRG24080120242028139
|
08/01/2024
|
SUDIPA NANDA
|
2404045012WL218464
|
SUDIPA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422096
|
|
SUDIPA NANDA
|
BANK OF BARODA(606985)
|
|
33
|
BAHALDA
|
OR-04-045-012-004/29118
(SOSO)
|
2404045012NRG24060120242024437
|
08/01/2024
|
REBATI BEHERA
|
2404045012WL217884
|
REBATI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422095
|
|
REBATI BEHERA W/O NIRMAL BEHERA
|
BANK OF INDIA(508505)
|
|
34
|
BAHALDA
|
OR-04-045-012-004/29590-A
(SOSO)
|
2404045012NRG24060120242024438
|
08/01/2024
|
AKSHYA MOHANTA
|
2404045012WL217884
|
AKSHYA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422089
|
|
AKSHAYA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
35
|
BAHALDA
|
OR-04-045-012-001/29726-A
(SOSO)
|
2404045012NRG24080120242028294
|
08/01/2024
|
BHUPATI MOHANTA
|
2404045012WL218489
|
BHUPATI MOHANTA
|
00415
|
SBIN0000041
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422074
|
|
MR BHUPATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
36
|
BAHALDA
|
OR-04-045-012-001/17744
(SOSO)
|
2404045012NRG24080120242028289
|
08/01/2024
|
MAYURDHAJ NAYAK
|
2404045012WL218485
|
MAYURDHAJ NAYAK
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422109
|
|
MAYURDHWAJ NAYAK S/O BRAJA
|
BANK OF INDIA(508505)
|
|
37
|
BAHALDA
|
OR-04-045-012-001/29492
(SOSO)
|
2404045012NRG24080120242028279
|
08/01/2024
|
BISWAPATI MOHANTA
|
2404045012WL218483
|
BISWAPATI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422108
|
|
MR BISWAPATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHALDA
|
OR-04-045-012-004/18587-B
(SOSO)
|
2404045012NRG24060120242023931
|
08/01/2024
|
NAKUL NAIK
|
2404045012WL217803
|
NAKUL NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422106
|
|
NAKUL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAHALDA
|
OR-04-045-012-004/18588
(SOSO)
|
2404045012NRG24060120242023932
|
08/01/2024
|
SUPAI NAIK
|
2404045012WL217803
|
SUPAI NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422114
|
|
SUPAI NAIK
|
BANK OF INDIA(508505)
|
|
40
|
BAHALDA
|
OR-04-045-012-004/18956
(SOSO)
|
2404045012NRG24060120242024430
|
08/01/2024
|
SOMAY MAJHI
|
2404045012WL217884
|
SOMAY MAJHI
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662422112
|
|
MR SAMAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAHALDA
|
OR-04-045-012-004/22173
(SOSO)
|
2404045012NRG24060120242024431
|
08/01/2024
|
GOURANG SAHO
|
2404045012WL217884
|
GOURANG SAHO
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422110
|
|
GAURANGA SAHU S/O-BABULU
|
BANK OF INDIA(508505)
|
|
42
|
BAHALDA
|
OR-04-045-012-004/27404-A
(SOSO)
|
2404045012NRG24060120242024432
|
08/01/2024
|
ANOJ KUND
|
2404045012WL217884
|
ANOJ KUND
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422113
|
|
ANOJ KUND
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-012-004/27404-A
(SOSO)
|
2404045012NRG24060120242024433
|
08/01/2024
|
RANJULATA MOHANTA
|
2404045012WL217884
|
RANJULATA MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422073
|
|
RANJU LATA KUND W/O-ANOJ KU KUND
|
BANK OF INDIA(508505)
|
|
44
|
BAHALDA
|
OR-04-045-012-004/29603-A
(SOSO)
|
2404045012NRG24060120242024439
|
08/01/2024
|
KAILASH CHANDRA NAIK
|
2404045012WL217884
|
KAILASH CHANDRA NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422111
|
|
MR KAILASH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHALDA
|
OR-04-045-012-004/59170-A
(SOSO)
|
2404045012NRG24060120242024440
|
08/01/2024
|
SUKRAM KARUA
|
2404045012WL217884
|
SUKRAM KARUA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422107
|
|
SUKRAM KARUA
|
BANK OF INDIA(508505)
|
|
46
|
BAHALDA
|
OR-04-045-012-004/59285
(SOSO)
|
2404045012NRG24060120242024441
|
08/01/2024
|
SANJAY KUMAR MAJHI
|
2404045012WL217884
|
SANJAY KUMAR MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422072
|
|
MR SANJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
47
|
BAHALDA
|
OR-04-045-012-004/18837-A
(SOSO)
|
2404045012NRG24060120242024426
|
08/01/2024
|
GURU CHARAN SOREN
|
2404045012WL217884
|
GURU CHARAN SOREN
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422071
|
|
GURU CHARAN SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
BAHALDA
|
OR-04-045-012-001/18215
(SOSO)
|
2404045012NRG24080120242028129
|
08/01/2024
|
KALPANA MOHANTA
|
2404045012WL218464
|
KALPANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1662422118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAHALDA
|
OR-04-045-012-001/29726-A
(SOSO)
|
2404045012NRG24080120242028295
|
08/01/2024
|
LAXMIMANI MOHANTA
|
2404045012WL218489
|
LAXMIMANI MOHANTA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662422069
|
|
LAXMIMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAHALDA
|
OR-04-045-012-004/27405-A
(SOSO)
|
2404045012NRG24060120242024434
|
08/01/2024
|
SUJATA PATHAK
|
2404045012WL217884
|
SUJATA PATHAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662422070
|
|
SUJATA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86031
|
86031
|
|
|
|
|
|
|
|