|
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-04-045-007-011/13059
(GAMBHARIA)
|
2404045007NRG24160620230779107
|
16/06/2023
|
NITYANANDA MURMU
|
2404045007WL034879
|
NITYANANDA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635564
|
|
NITYANANDA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-007-011/13066
(GAMBHARIA)
|
2404045007NRG24160620230779110
|
16/06/2023
|
DEUGI
|
2404045007WL034879
|
DEUGI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635567
|
|
DEUGI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-007-011/29505
(GAMBHARIA)
|
2404045007NRG24160620230779113
|
16/06/2023
|
LALMOHAN MURMU
|
2404045007WL034879
|
LALMOHAN MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635566
|
|
LAL MOHAN MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-007-011/29510
(GAMBHARIA)
|
2404045007NRG24160620230779114
|
16/06/2023
|
PANCHANANA MURMU
|
2404045007WL034879
|
PANCHANANA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635565
|
|
PANCHANANA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-007-011/30064
(GAMBHARIA)
|
2404045007NRG24160620230779116
|
16/06/2023
|
RUKMANI MARNDI
|
2404045007WL034879
|
RUKMANI MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635572
|
|
RUKMANI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-007-012/12599
(GAMBHARIA)
|
2404045007NRG24160620230779126
|
16/06/2023
|
SITA MANI KISKU
|
2404045007WL034879
|
SITA MANI KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635571
|
|
MRS SITAMANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHALDA
|
OR-04-045-007-012/12604
(GAMBHARIA)
|
2404045007NRG24160620230779129
|
16/06/2023
|
DELHA MAJHI
|
2404045007WL034879
|
DELHA MAJHI
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635570
|
|
DELHA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-007-012/12605
(GAMBHARIA)
|
2404045007NRG24160620230779130
|
16/06/2023
|
JHANO TUDU
|
2404045007WL034879
|
JHANO TUDU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806635569
|
|
JHAN MAJHEE
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-007-012/12617
(GAMBHARIA)
|
2404045007NRG24160620230779136
|
16/06/2023
|
JASHMI MANI MAJHI
|
2404045007WL034879
|
JASHMI MANI MAJHI
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635573
|
|
JASHMI MANI MANJI
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-007-012/12618
(GAMBHARIA)
|
2404045007NRG24160620230779137
|
16/06/2023
|
SAKRA MAJHI
|
2404045007WL034879
|
SAKRA MAJHI
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635568
|
|
SAKRA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
BAHALDA
|
OR-04-045-007-011/13011
(GAMBHARIA)
|
2404045007NRG24160620230779099
|
16/06/2023
|
DASMAT SOREN
|
2404045007WL034879
|
DASMAT SOREN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635574
|
|
DASMAT SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-007-012/12582-A
(GAMBHARIA)
|
2404045007NRG24160620230779118
|
16/06/2023
|
RAIMAT MAJHI
|
2404045007WL034879
|
RAIMAT MAJHI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635556
|
|
RAIMAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-007-012/12593
(GAMBHARIA)
|
2404045007NRG24160620230779121
|
16/06/2023
|
GIRTHO MAJHI
|
2404045007WL034879
|
GIRTHO MAJHI
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806635558
|
|
GIRTHA MAJHI
|
CANARA BANK(508532)
|
|
14
|
BAHALDA
|
OR-04-045-007-012/12597
(GAMBHARIA)
|
2404045007NRG24160620230779124
|
16/06/2023
|
MANGAT MAJHI
|
2404045007WL034879
|
MANGAT MAJHI
|
00078
|
CNRB0001935
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635557
|
|
MANGAT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-007-012/12623
(GAMBHARIA)
|
2404045007NRG24160620230779140
|
16/06/2023
|
POMA TUDU
|
2404045007WL034879
|
POMA TUDU
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635559
|
|
POMA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
16
|
BAHALDA
|
OR-04-045-007-011/12975
(GAMBHARIA)
|
2404045007NRG24160620230779093
|
16/06/2023
|
Miss BANITA HEMBRAM
|
2404045007WL034879
|
Miss BANITA HEMBRAM
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635561
|
|
MISS BANITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-007-011/29512
(GAMBHARIA)
|
2404045007NRG24160620230779115
|
16/06/2023
|
RAMDAS MURMU
|
2404045007WL034879
|
RAMDAS MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635562
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
BAHALDA
|
OR-04-045-007-011/13033-A
(GAMBHARIA)
|
2404045007NRG24160620230779102
|
16/06/2023
|
SALKHU MARNDI
|
2404045007WL034879
|
SALKHU MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635563
|
|
SALKHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-007-012/12603-A
(GAMBHARIA)
|
2404045007NRG24160620230779128
|
16/06/2023
|
MAINA MAJHI
|
2404045007WL034879
|
MAINA MAJHI
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635560
|
|
MAINA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
BAHALDA
|
OR-04-045-007-011/12968
(GAMBHARIA)
|
2404045007NRG24160620230779090
|
16/06/2023
|
MAYA MARANDI
|
2404045007WL034879
|
MAYA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635552
|
|
MAYA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-007-011/12972
(GAMBHARIA)
|
2404045007NRG24160620230779091
|
16/06/2023
|
MAINO MARNDI
|
2404045007WL034879
|
MAINO MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635531
|
|
MRS MAINA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHALDA
|
OR-04-045-007-011/12974
(GAMBHARIA)
|
2404045007NRG24160620230779092
|
16/06/2023
|
PAURA MARANDI
|
2404045007WL034879
|
PAURA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635537
|
|
PAURA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-007-011/12976
(GAMBHARIA)
|
2404045007NRG24160620230779094
|
16/06/2023
|
SUGI MARANDI
|
2404045007WL034879
|
SUGI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635536
|
|
SUGI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-007-011/12996
(GAMBHARIA)
|
2404045007NRG24160620230779095
|
16/06/2023
|
MAINO MARANDI
|
2404045007WL034879
|
MAINO MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635550
|
|
MAINO MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-007-011/13000
(GAMBHARIA)
|
2404045007NRG24160620230779096
|
16/06/2023
|
DEULA HANSDA
|
2404045007WL034879
|
DEULA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635546
|
|
DEULA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-007-011/13002
(GAMBHARIA)
|
2404045007NRG24160620230779097
|
16/06/2023
|
BAGHAI MURMU
|
2404045007WL034879
|
BAGHAI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635532
|
|
BAGHAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-007-011/13010
(GAMBHARIA)
|
2404045007NRG24160620230779098
|
16/06/2023
|
RANI MARANDI
|
2404045007WL034879
|
RANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635530
|
|
RANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-007-011/13023
(GAMBHARIA)
|
2404045007NRG24160620230779100
|
16/06/2023
|
SINAGA MURMU
|
2404045007WL034879
|
SINAGA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635551
|
|
SINAGA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-007-011/13041
(GAMBHARIA)
|
2404045007NRG24160620230779104
|
16/06/2023
|
FAGU MARNDI
|
2404045007WL034879
|
FAGU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635553
|
|
FAGU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-007-011/13042
(GAMBHARIA)
|
2404045007NRG24160620230779105
|
16/06/2023
|
KAPURA MARANDI
|
2404045007WL034879
|
KAPURA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635535
|
|
KAPURA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-007-011/13050
(GAMBHARIA)
|
2404045007NRG24160620230779106
|
16/06/2023
|
DANAGI MURMU
|
2404045007WL034879
|
DANAGI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635534
|
|
DANAGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-007-011/13065-A
(GAMBHARIA)
|
2404045007NRG24160620230779108
|
16/06/2023
|
PARBATI MURMU
|
2404045007WL034879
|
PARBATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635554
|
|
MRS PARBATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHALDA
|
OR-04-045-007-011/26835
(GAMBHARIA)
|
2404045007NRG24160620230779111
|
16/06/2023
|
HADIBANDHU MARNDI
|
2404045007WL034879
|
HADIBANDHU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635533
|
|
HADIBANDHU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-007-011/26836
(GAMBHARIA)
|
2404045007NRG24160620230779112
|
16/06/2023
|
DURGI MARNDI
|
2404045007WL034879
|
DURGI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635538
|
|
DURGI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-007-012/12584
(GAMBHARIA)
|
2404045007NRG24160620230779119
|
16/06/2023
|
PANO KISKU
|
2404045007WL034879
|
PANO KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635544
|
|
PANO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-007-012/12587
(GAMBHARIA)
|
2404045007NRG24160620230779120
|
16/06/2023
|
CHHITA KISKU
|
2404045007WL034879
|
CHHITA KISKU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635542
|
|
CHHITA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-007-012/12595
(GAMBHARIA)
|
2404045007NRG24160620230779122
|
16/06/2023
|
FULLA MAJHI
|
2404045007WL034879
|
FULLA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635541
|
|
FULLA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-007-012/12596
(GAMBHARIA)
|
2404045007NRG24160620230779123
|
16/06/2023
|
SUNA MAJHI
|
2404045007WL034879
|
SUNA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635540
|
|
SUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-007-012/12598
(GAMBHARIA)
|
2404045007NRG24160620230779125
|
16/06/2023
|
BUJUI MAJHI
|
2404045007WL034879
|
BUJUI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635549
|
|
BUJUI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-007-012/12599
(GAMBHARIA)
|
2404045007NRG24160620230779127
|
16/06/2023
|
Ram Chandra Kisku
|
2404045007WL034879
|
Ram Chandra Kisku
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806635539
|
|
Ram Chandra Kisku
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-007-012/12608
(GAMBHARIA)
|
2404045007NRG24160620230779131
|
16/06/2023
|
SANKHI MAJHI
|
2404045007WL034879
|
SANKHI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806635545
|
|
SANKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHALDA
|
OR-04-045-007-012/12609
(GAMBHARIA)
|
2404045007NRG24160620230779133
|
16/06/2023
|
AJHA MARNDI
|
2404045007WL034879
|
AJHA MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806635547
|
|
AJHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-007-012/12609
(GAMBHARIA)
|
2404045007NRG24160620230779132
|
16/06/2023
|
PIRU MARNDI
|
2404045007WL034879
|
PIRU MARNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806635548
|
|
PIRU MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-007-012/12610
(GAMBHARIA)
|
2404045007NRG24160620230779134
|
16/06/2023
|
PITHA MAJHI
|
2404045007WL034879
|
PITHA MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806635529
|
|
PITHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-007-012/12618
(GAMBHARIA)
|
2404045007NRG24160620230779138
|
16/06/2023
|
PAKO MAJHI
|
2404045007WL034879
|
PAKO MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635543
|
|
PAKO MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BAHALDA
|
OR-04-045-007-012/12619-B
(GAMBHARIA)
|
2404045007NRG24160620230779139
|
16/06/2023
|
MRS RANI MAJHI
|
2404045007WL034879
|
MRS RANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806635555
|
|
MRS RANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|