|
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-04-045-003-002/19897
(BADPALSA)
|
2404045003NRG24080120242028348
|
08/01/2024
|
BAJINATH TUDU
|
2404045003WL218507
|
BAJINATH TUDU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174421
|
|
BAJINATH TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-003-002/19988
(BADPALSA)
|
2404045003NRG24080120242028352
|
08/01/2024
|
GIRTHA MARNDI
|
2404045003WL218507
|
GIRTHA MARNDI
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174422
|
|
GIRTHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-003-002/22903
(BADPALSA)
|
2404045003NRG24080120242028354
|
08/01/2024
|
BALHI MURMU
|
2404045003WL218507
|
BALHI MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174428
|
|
BALHI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-003-002/19850-A
(BADPALSA)
|
2404045003NRG24080120242028347
|
08/01/2024
|
TARANI PATRA
|
2404045003WL218507
|
TARANI PATRA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174423
|
|
TARANISEN PATRA
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-003-002/19926
(BADPALSA)
|
2404045003NRG24080120242028350
|
08/01/2024
|
MANSA MURMU
|
2404045003WL218507
|
MANSA MURMU
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174424
|
|
MANSA MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-003-002/19898
(BADPALSA)
|
2404045003NRG24080120242028349
|
08/01/2024
|
KUNA HANSDAH
|
2404045003WL218507
|
KUNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174426
|
|
KUNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-003-002/19942
(BADPALSA)
|
2404045003NRG24080120242028351
|
08/01/2024
|
MRS AJH MURMU
|
2404045003WL218507
|
MRS AJH MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675174425
|
|
MRS AJH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-003-002/19988
(BADPALSA)
|
2404045003NRG24080120242028353
|
08/01/2024
|
Miss Basanti Puspa Marndi
|
2404045003WL218507
|
Miss Basanti Puspa Marndi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174420
|
|
MISS BASANTI PUSPA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-003-002/26867
(BADPALSA)
|
2404045003NRG24080120242028355
|
08/01/2024
|
MANGAT HANSDAH
|
2404045003WL218507
|
MANGAT HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174427
|
|
MANGAT HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|