|
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-04-045-010-001/281227
(JHARADIHI)
|
2404045000NRG24141120231688462
|
15/11/2023
|
SANA MURMU
|
2404045WL168273
|
SANA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964855
|
|
SANA MURMU
|
()
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281624
(JHARADIHI)
|
2404045000NRG24141120231688480
|
15/11/2023
|
Sanjay Kumar Behera
|
2404045WL168273
|
Sanjay Kumar Behera
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964836
|
|
Sanjay Kumar Behera
|
()
|
|
3
|
BAHALDA
|
OR-04-045-010-007/9668
(JHARADIHI)
|
2404045000NRG24141120231688447
|
15/11/2023
|
SAMANTA BEHERA
|
2404045WL168272
|
SAMANTA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964854
|
|
SAMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281628
(JHARADIHI)
|
2404045000NRG24141120231688483
|
15/11/2023
|
Boby Behera
|
2404045WL168273
|
Boby Behera
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964837
|
|
Boby Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281622
(JHARADIHI)
|
2404045000NRG24141120231688478
|
15/11/2023
|
Ramrai Soren
|
2404045WL168273
|
Ramrai Soren
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964847
|
|
MR RAMRAI SOREN
|
()
|
|
6
|
BAHALDA
|
OR-04-045-010-007/281590
(JHARADIHI)
|
2404045000NRG24141120231688317
|
15/11/2023
|
CHAITANLAL HANSDAH
|
2404045WL168262
|
CHAITANLAL HANSDAH
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964846
|
|
MR CHAITANLAL HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281256
(JHARADIHI)
|
2404045000NRG24141120231688465
|
15/11/2023
|
Ashish Kumar Behera
|
2404045WL168273
|
Ashish Kumar Behera
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964848
|
|
MR ASHISH KUMAR BEHERA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-010-001/281621
(JHARADIHI)
|
2404045000NRG24141120231688477
|
15/11/2023
|
Ashok Kumar Behera
|
2404045WL168273
|
Ashok Kumar Behera
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964850
|
|
MR ASHOK KUMAR BEHERA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-010-001/281625
(JHARADIHI)
|
2404045000NRG24141120231688481
|
15/11/2023
|
Sipi Behera
|
2404045WL168273
|
Sipi Behera
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964851
|
|
MRS SIPEE BEHERA
|
()
|
|
10
|
BAHALDA
|
OR-04-045-010-001/281626
(JHARADIHI)
|
2404045000NRG24141120231688482
|
15/11/2023
|
Chhutay Murmu
|
2404045WL168273
|
Chhutay Murmu
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964852
|
|
MR CHHUTAY MURMU
|
()
|
|
11
|
BAHALDA
|
OR-04-045-010-004/281480
(JHARADIHI)
|
2404045010NRG24141120231688207
|
15/11/2023
|
CHANDAN KUMAR BEHERA
|
2404045010WL168251
|
CHANDAN KUMAR BEHERA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992964853
|
|
MR CHANDAN KUMAR BEHERA
|
()
|
|
12
|
BAHALDA
|
OR-04-045-010-007/281592
(JHARADIHI)
|
2404045000NRG24141120231688318
|
15/11/2023
|
PRUTHUNATH MAJHI
|
2404045WL168262
|
PRUTHUNATH MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964849
|
|
MR PRUTHUNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-010-001/281314
(JHARADIHI)
|
2404045010NRG24141120231688187
|
15/11/2023
|
PRIYA SAHU
|
2404045010WL168249
|
PRIYA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992964843
|
|
PRIYA SAHU
|
()
|
|
14
|
BAHALDA
|
OR-04-045-010-001/281435
(JHARADIHI)
|
2404045000NRG24141120231688381
|
15/11/2023
|
KAPURA HANSDAH
|
2404045WL168269
|
KAPURA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992964841
|
|
KAPURA HANSDAH
|
()
|
|
15
|
BAHALDA
|
OR-04-045-010-001/281620
(JHARADIHI)
|
2404045000NRG24141120231688476
|
15/11/2023
|
DIPIKA BEHERA
|
2404045WL168273
|
DIPIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964842
|
|
DIPIKA BEHERA
|
()
|
|
16
|
BAHALDA
|
OR-04-045-010-001/281623
(JHARADIHI)
|
2404045000NRG24141120231688479
|
15/11/2023
|
Khuduram Soren
|
2404045WL168273
|
Khuduram Soren
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992964844
|
|
Khuduram Soren
|
()
|
|
17
|
BAHALDA
|
OR-04-045-010-001/281627
(JHARADIHI)
|
2404045000NRG24141120231688383
|
15/11/2023
|
Gayatri Basa
|
2404045WL168269
|
Gayatri Basa
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992964839
|
|
Gayatri Basa
|
()
|
|
18
|
BAHALDA
|
OR-04-045-010-008/281310
(JHARADIHI)
|
2404045010NRG24141120231688178
|
15/11/2023
|
ATARA BEHERA
|
2404045010WL168247
|
ATARA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992964838
|
|
ATARA BEHERA
|
()
|
|
19
|
BAHALDA
|
OR-04-045-010-008/281310
(JHARADIHI)
|
2404045010NRG24141120231688179
|
15/11/2023
|
RAJANA BEHERA
|
2404045010WL168247
|
RAJANA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992964845
|
|
RAJANA BEHERA
|
()
|
|
20
|
BAHALDA
|
OR-04-045-010-008/281629
(JHARADIHI)
|
2404045010NRG24141120231688191
|
15/11/2023
|
RANGALATA NANDA
|
2404045010WL168249
|
RANGALATA NANDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8992964840
|
|
RANGALATA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|