|
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-04-045-012-002/19541
(SOSO)
|
2404045012NRG24021120231626521
|
02/11/2023
|
DEBENDRA PAUL
|
2404045012WL159115
|
DEBENDRA PAUL
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925765
|
|
DEBENDRA PAL
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-012-004/18847
(SOSO)
|
2404045012NRG24021120231626524
|
02/11/2023
|
NANDALAL SAHU
|
2404045012WL159115
|
NANDALAL SAHU
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925769
|
|
MR NANDALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-012-004/18937
(SOSO)
|
2404045012NRG24021120231626525
|
02/11/2023
|
AKASH SAHU
|
2404045012WL159115
|
AKASH SAHU
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925771
|
|
AKASH SAHU S/O-BABULU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-004/27451
(SOSO)
|
2404045012NRG24021120231626526
|
02/11/2023
|
NILAMADHABA BEHERA
|
2404045012WL159115
|
NILAMADHABA BEHERA
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925768
|
|
NILA MADHAB BEHERA S/O PRABHAT
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-004/27605
(SOSO)
|
2404045012NRG24021120231626527
|
02/11/2023
|
MINA BEHERA
|
2404045012WL159115
|
MINA BEHERA
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925766
|
|
MINA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-012-004/29407
(SOSO)
|
2404045012NRG24021120231626531
|
02/11/2023
|
CHAMPA MARNDI
|
2404045012WL159115
|
CHAMPA MARNDI
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925767
|
|
CHAMPA MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-004/29407
(SOSO)
|
2404045012NRG24021120231626530
|
02/11/2023
|
PITHA MARNDI
|
2404045012WL159115
|
PITHA MARNDI
|
00048
|
BKID0005504
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925770
|
|
PITHA MARNDI S/O KAMESWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-012-002/29119
(SOSO)
|
2404045012NRG24021120231626522
|
02/11/2023
|
RAKESH PAUL
|
2404045012WL159115
|
RAKESH PAUL
|
00415
|
SBIN0012050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925763
|
|
MR RAKESH KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-012-002/29230
(SOSO)
|
2404045012NRG24021120231626523
|
02/11/2023
|
NIROD CHANDRA PAUL
|
2404045012WL159115
|
NIROD CHANDRA PAUL
|
00415
|
SBIN0012050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7386925762
|
|
MR NIROD KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHALDA
|
OR-04-045-012-004/27642
(SOSO)
|
2404045012NRG24021120231626529
|
02/11/2023
|
SURYAMANI NANDA
|
2404045012WL159115
|
SURYAMANI NANDA
|
00415
|
SBIN0012050
|
808
|
808
|
Processed
|
11/11/2023
|
|
7386925764
|
|
SURYAMANI NANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11716
|
11716
|
|
|
|
|
|
|
|