|
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-04-045-009-010/23746
(JASHIPUR)
|
2404045000NRG24141220231897216
|
16/12/2023
|
PARBATI BARIK
|
2404045WL199938
|
PARBATI BARIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375427
|
|
PARBATI BARIK W/O KHIROD
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-009-010/27329
(JASHIPUR)
|
2404045000NRG24141220231897221
|
16/12/2023
|
BASAKHI MUNDARI
|
2404045WL199938
|
BASAKHI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375426
|
|
BASAKHI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-009-010/27746
(JASHIPUR)
|
2404045000NRG24141220231897222
|
16/12/2023
|
LAXMI MUNDA
|
2404045WL199938
|
LAXMI MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375425
|
|
LAXMI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-009-010/4406
(JASHIPUR)
|
2404045000NRG24141220231897239
|
16/12/2023
|
KABITA MUNDA
|
2404045WL199938
|
KABITA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375424
|
|
KABITA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-009-010/28119
(JASHIPUR)
|
2404045000NRG24141220231897223
|
16/12/2023
|
DIPAK BEHERA
|
2404045WL199938
|
DIPAK BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375411
|
|
DEEPAK BEHERA
|
IDBI BANK(607095)
|
|
6
|
BAHALDA
|
OR-04-045-009-010/4043
(JASHIPUR)
|
2404045000NRG24141220231897228
|
16/12/2023
|
ARSU HANSDAH
|
2404045WL199938
|
ARSU HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375423
|
|
ARSU HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-009-010/29521
(JASHIPUR)
|
2404045000NRG24141220231897224
|
16/12/2023
|
SUBASHISH DASH
|
2404045WL199938
|
SUBASHISH DASH
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375421
|
|
SUBASHISH DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-009-010/2371193
(JASHIPUR)
|
2404045000NRG24141220231897215
|
16/12/2023
|
CHAMPA MAJHI
|
2404045WL199938
|
CHAMPA MAJHI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375418
|
|
CHAMPA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BAHALDA
|
OR-04-045-009-010/22053
(JASHIPUR)
|
2404045000NRG24141220231897211
|
16/12/2023
|
ASIT MUNDA
|
2404045WL199938
|
ASIT MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375404
|
|
ASIT MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-009-010/237103
(JASHIPUR)
|
2404045000NRG24141220231897212
|
16/12/2023
|
RAJESH MUNDA
|
2404045WL199938
|
RAJESH MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375413
|
|
RAJESH MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-009-010/2371048
(JASHIPUR)
|
2404045000NRG24141220231897213
|
16/12/2023
|
SWAPAN BEHERA
|
2404045WL199938
|
SWAPAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375414
|
|
SWAPAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-009-010/2371114
(JASHIPUR)
|
2404045000NRG24141220231897145
|
16/12/2023
|
JASHODA PATRA
|
2404045WL199933
|
JASHODA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375405
|
|
MISS JASHADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHALDA
|
OR-04-045-009-010/2371189
(JASHIPUR)
|
2404045000NRG24141220231897146
|
16/12/2023
|
GOURANGINI DASH
|
2404045WL199933
|
GOURANGINI DASH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375417
|
|
GOURANGINI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-009-010/2371190
(JASHIPUR)
|
2404045000NRG24141220231897147
|
16/12/2023
|
SARADI NAYAK
|
2404045WL199933
|
SARADI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375422
|
|
SARADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-009-010/27024
(JASHIPUR)
|
2404045000NRG24141220231897217
|
16/12/2023
|
SITARAM MAHAKUD
|
2404045WL199938
|
SITARAM MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375410
|
|
SITARAM MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-009-010/27035
(JASHIPUR)
|
2404045000NRG24141220231897218
|
16/12/2023
|
CHANDAN KUMAR DASH
|
2404045WL199938
|
CHANDAN KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375408
|
|
CHANDAN KUMAR DASH
|
AXIS BANK(607153)
|
|
17
|
BAHALDA
|
OR-04-045-009-010/27311
(JASHIPUR)
|
2404045000NRG24141220231897219
|
16/12/2023
|
GITARANI BEHERA.
|
2404045WL199938
|
GITARANI BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375402
|
|
GITARANI BEHERA.
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-009-010/29522
(JASHIPUR)
|
2404045000NRG24141220231897225
|
16/12/2023
|
BABITA PATRA
|
2404045WL199938
|
BABITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375420
|
|
BABITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-009-010/4027
(JASHIPUR)
|
2404045000NRG24141220231897226
|
16/12/2023
|
SUNAMANI MUNDA
|
2404045WL199938
|
SUNAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375398
|
|
SUNAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHALDA
|
OR-04-045-009-010/4046
(JASHIPUR)
|
2404045000NRG24141220231897229
|
16/12/2023
|
MRS KOUSHALA PATRA
|
2404045WL199938
|
MRS KOUSHALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375415
|
|
MRS KOUSHALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-009-010/4065
(JASHIPUR)
|
2404045000NRG24141220231897230
|
16/12/2023
|
ABHIMANYU MUNDA
|
2404045WL199938
|
ABHIMANYU MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375400
|
|
ABHIMANYU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-009-010/4109-A
(JASHIPUR)
|
2404045000NRG24141220231897231
|
16/12/2023
|
HEMANGINI MUNDA
|
2404045WL199938
|
HEMANGINI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375401
|
|
HEMANGINI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-009-010/4120
(JASHIPUR)
|
2404045000NRG24141220231897232
|
16/12/2023
|
PUSPALATA BEHERA
|
2404045WL199938
|
PUSPALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375409
|
|
PUSPALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-009-010/4154
(JASHIPUR)
|
2404045000NRG24141220231897234
|
16/12/2023
|
DASHROTHI MUNDARI
|
2404045WL199938
|
DASHROTHI MUNDARI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550375407
|
|
DASHROTHI MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-009-010/4165
(JASHIPUR)
|
2404045000NRG24141220231897235
|
16/12/2023
|
BUDHURAM MUNDA
|
2404045WL199938
|
BUDHURAM MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375396
|
|
BUDHURAM MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-009-010/4206
(JASHIPUR)
|
2404045000NRG24141220231897236
|
16/12/2023
|
MRS PARBATI PALEI
|
2404045WL199938
|
MRS PARBATI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375416
|
|
MRS PARBATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-009-010/4296-A
(JASHIPUR)
|
2404045000NRG24141220231897237
|
16/12/2023
|
TAPAN MUNDA
|
2404045WL199938
|
TAPAN MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375412
|
|
TAPAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-009-010/4314
(JASHIPUR)
|
2404045000NRG24141220231897238
|
16/12/2023
|
SURUDHANI MUNDA
|
2404045WL199938
|
SURUDHANI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375403
|
|
SURUDHANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-009-010/4408-A
(JASHIPUR)
|
2404045000NRG24141220231897210
|
16/12/2023
|
BINOD MUNDARI
|
2404045WL199937
|
BINOD MUNDARI
|
00654
|
IOBA0ROGB01
|
1122
|
1122
|
Processed
|
09/03/2024
|
|
1550375397
|
|
BINOD MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-009-010/4419
(JASHIPUR)
|
2404045000NRG24141220231897240
|
16/12/2023
|
DAMA MUNDA
|
2404045WL199938
|
DAMA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375399
|
|
DAMA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-009-010/4450-A
(JASHIPUR)
|
2404045000NRG24141220231897241
|
16/12/2023
|
SALAGE HEMBRAM
|
2404045WL199938
|
SALAGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375406
|
|
SALAGE HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-009-010/8557-A
(JASHIPUR)
|
2404045000NRG24141220231897242
|
16/12/2023
|
MR BICHHAND MUNDA
|
2404045WL199938
|
MR BICHHAND MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550375419
|
|
MR BICHHAND MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30273
|
30273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41649
|
41649
|
|
|
|
|
|
|
|