|
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-04-045-010-001/281145
(JHARADIHI)
|
2404045010NRG24300320242265004
|
30/03/2024
|
SITA SAHU
|
2404045010WL252564
|
SITA SAHU
|
00048
|
BKID0005504
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930524
|
|
SITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281712
(JHARADIHI)
|
2404045010NRG24300320242264996
|
30/03/2024
|
PANA PATRA
|
2404045010WL252562
|
PANA PATRA
|
00078
|
CNRB0001733
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930521
|
|
PANA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281729
(JHARADIHI)
|
2404045010NRG24300320242265011
|
30/03/2024
|
DEBI HANSDAH
|
2404045010WL252564
|
DEBI HANSDAH
|
00415
|
SBIN0000163
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930522
|
|
MR DEBI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-010-008/8250
(JHARADIHI)
|
2404045010NRG24300320242265015
|
30/03/2024
|
KALPANA NANDA
|
2404045010WL252564
|
KALPANA NANDA
|
00415
|
SBIN0012050
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930523
|
|
MRS KALPANA NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281218
(JHARADIHI)
|
2404045010NRG24300320242265005
|
30/03/2024
|
CHARAN MUNDA
|
2404045010WL252564
|
CHARAN MUNDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930525
|
|
CHARAN MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-010-001/281695
(JHARADIHI)
|
2404045010NRG24300320242264995
|
30/03/2024
|
MALEKA BIBI
|
2404045010WL252562
|
MALEKA BIBI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930517
|
|
MALEKA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281727
(JHARADIHI)
|
2404045010NRG24300320242265010
|
30/03/2024
|
DILLARA BEGAM
|
2404045010WL252564
|
DILLARA BEGAM
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930520
|
|
DILLARA BEGAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-010-001/281745
(JHARADIHI)
|
2404045010NRG24300320242265012
|
30/03/2024
|
DEEPA BEHERA
|
2404045010WL252564
|
DEEPA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930526
|
|
MR DEEPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-010-001/281755
(JHARADIHI)
|
2404045010NRG24300320242265013
|
30/03/2024
|
GULNHAR BIBI
|
2404045010WL252564
|
GULNHAR BIBI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930519
|
|
GULNHAR BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-010-008/281288
(JHARADIHI)
|
2404045010NRG24300320242264999
|
30/03/2024
|
SAMBHU BERA
|
2404045010WL252562
|
SAMBHU BERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898930518
|
|
SAMBHU S/O DEBENDRA
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-010-008/832-B
(JHARADIHI)
|
2404045010NRG24300320242265016
|
30/03/2024
|
SARASWATI BERA
|
2404045010WL252564
|
SARASWATI BERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930516
|
|
SARASWATI BERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-010-008/8344
(JHARADIHI)
|
2404045010NRG24300320242265000
|
30/03/2024
|
GUNAMANI SARDAR
|
2404045010WL252562
|
GUNAMANI SARDAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930515
|
|
GUNAMANI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-010-008/8345
(JHARADIHI)
|
2404045010NRG24300320242265017
|
30/03/2024
|
GOURA SANKAR BEHERA
|
2404045010WL252564
|
GOURA SANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930527
|
|
GOURA SANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-010-008/8348-A
(JHARADIHI)
|
2404045010NRG24300320242265001
|
30/03/2024
|
MR RANJIT MUNDARI
|
2404045010WL252562
|
MR RANJIT MUNDARI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930528
|
|
MR RANJIT MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-010-001/281443
(JHARADIHI)
|
2404045010NRG24300320242264994
|
30/03/2024
|
LAXMI BASA
|
2404045010WL252562
|
LAXMI BASA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898930513
|
|
LAXMI BASA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-010-001/281446
(JHARADIHI)
|
2404045010NRG24300320242265006
|
30/03/2024
|
KALPANA MUNDA
|
2404045010WL252564
|
KALPANA MUNDA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930510
|
|
KALPANA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-010-001/281649
(JHARADIHI)
|
2404045010NRG24300320242265007
|
30/03/2024
|
BHIMA MUNDA
|
2404045010WL252564
|
BHIMA MUNDA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930530
|
|
BHIMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHALDA
|
OR-04-045-010-001/281650
(JHARADIHI)
|
2404045010NRG24300320242265008
|
30/03/2024
|
PURNIMA MUNDA
|
2404045010WL252564
|
PURNIMA MUNDA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930529
|
|
PURNIMA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHALDA
|
OR-04-045-010-001/281718
(JHARADIHI)
|
2404045010NRG24300320242265009
|
30/03/2024
|
CHAKANAYAN SAHU
|
2404045010WL252564
|
CHAKANAYAN SAHU
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930514
|
|
CHAKANAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHALDA
|
OR-04-045-010-005/281278
(JHARADIHI)
|
2404045010NRG24300320242264997
|
30/03/2024
|
JHARI LAL SI
|
2404045010WL252562
|
JHARI LAL SI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898930512
|
|
JHARI LAL SI S/O PURNA CHANDRA SI
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-010-005/281357
(JHARADIHI)
|
2404045010NRG24300320242265014
|
30/03/2024
|
GULAPI SHEE
|
2404045010WL252564
|
GULAPI SHEE
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898930509
|
|
GULAPI SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-010-005/281360
(JHARADIHI)
|
2404045010NRG24300320242264998
|
30/03/2024
|
RANI SI
|
2404045010WL252562
|
RANI SI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898930511
|
|
RANI SI W/O JHARI LAL SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|