|
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-04-045-001-011/28807
(ANLAJODI)
|
2404045001NRG24120120242042895
|
12/01/2024
|
BUKI MOHANTA
|
2404045001WL221201
|
BUKI MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146724
|
|
BUKI MAHANTA(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-001-011/28807
(ANLAJODI)
|
2404045001NRG24120120242042896
|
12/01/2024
|
HEMANTA MOHANTA
|
2404045001WL221201
|
HEMANTA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146725
|
|
HEMANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-001-001/10948
(ANLAJODI)
|
2404045001NRG24120120242042897
|
12/01/2024
|
PADMABATI MOHANTA
|
2404045001WL221202
|
PADMABATI MOHANTA
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146709
|
|
PADMABATI MOHANTA
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-001-003/11335-A
(ANLAJODI)
|
2404045001NRG24120120242042899
|
12/01/2024
|
CHAMBRU NAIK
|
2404045001WL221202
|
CHAMBRU NAIK
|
00078
|
CNRB0001935
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675146697
|
|
CHAMRU NAIK
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-001-003/11335-A
(ANLAJODI)
|
2404045001NRG24120120242042898
|
12/01/2024
|
LADGU NAIK
|
2404045001WL221202
|
LADGU NAIK
|
00078
|
CNRB0001935
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675146706
|
|
MRS LADUGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-001-008/28501
(ANLAJODI)
|
2404045001NRG24110120242039669
|
12/01/2024
|
RAJIT MUDI
|
2404045001WL220624
|
RAJIT MUDI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146705
|
|
MR RAJIT MUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHALDA
|
OR-04-045-001-010/11007
(ANLAJODI)
|
2404045001NRG24120120242044876
|
12/01/2024
|
URMILA SARDAR
|
2404045001WL221508
|
URMILA SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146696
|
|
URMILA SARDAR
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-001-010/11012
(ANLAJODI)
|
2404045001NRG24120120242044877
|
12/01/2024
|
PANASWANI DEO
|
2404045001WL221508
|
PANASWANI DEO
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146703
|
|
ANASBAREE DEO
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-001-010/11036
(ANLAJODI)
|
2404045001NRG24120120242044878
|
12/01/2024
|
GUMI SARDAR
|
2404045001WL221508
|
GUMI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146700
|
|
GUMI SARDAR
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-001-010/11039
(ANLAJODI)
|
2404045001NRG24120120242044879
|
12/01/2024
|
MANTI SARDAR
|
2404045001WL221508
|
MANTI SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146704
|
|
MANTI SARDAR
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-001-010/11042
(ANLAJODI)
|
2404045001NRG24120120242044881
|
12/01/2024
|
BISESWAR MOHANTA
|
2404045001WL221508
|
BISESWAR MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146701
|
|
BISESWAR MOHAANTAA
|
CANARA BANK(508532)
|
|
12
|
BAHALDA
|
OR-04-045-001-010/11042
(ANLAJODI)
|
2404045001NRG24120120242044880
|
12/01/2024
|
SAROJINI MOHANTA
|
2404045001WL221508
|
SAROJINI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146715
|
|
SAROJINI MOHANTA
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-001-010/11047
(ANLAJODI)
|
2404045001NRG24120120242044882
|
12/01/2024
|
SUKESHI MOHANTA
|
2404045001WL221508
|
SUKESHI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146699
|
|
SUKESHI MOHANTA
|
CANARA BANK(508532)
|
|
14
|
BAHALDA
|
OR-04-045-001-010/11064
(ANLAJODI)
|
2404045001NRG24120120242044883
|
12/01/2024
|
PARAMESWAR SI
|
2404045001WL221508
|
PARAMESWAR SI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146694
|
|
MR PARAMESWAR SI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-001-010/11065
(ANLAJODI)
|
2404045001NRG24120120242044884
|
12/01/2024
|
PARBATI SI
|
2404045001WL221508
|
PARBATI SI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146712
|
|
PARBATI SI
|
CANARA BANK(508532)
|
|
16
|
BAHALDA
|
OR-04-045-001-010/11075
(ANLAJODI)
|
2404045001NRG24120120242044885
|
12/01/2024
|
KAUSALYA MOHANTA
|
2404045001WL221508
|
KAUSALYA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146698
|
|
KAUSHALLYA MOHANTA
|
CANARA BANK(508532)
|
|
17
|
BAHALDA
|
OR-04-045-001-010/11087
(ANLAJODI)
|
2404045001NRG24120120242042900
|
12/01/2024
|
SITAL SARDAR
|
2404045001WL221202
|
SITAL SARDAR
|
00078
|
CNRB0001935
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1675146702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAHALDA
|
OR-04-045-001-011/28316
(ANLAJODI)
|
2404045001NRG24120120242044887
|
12/01/2024
|
BANITA MOHANTA
|
2404045001WL221508
|
BANITA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146719
|
|
BANITA MOHANTA
|
CANARA BANK(508532)
|
|
19
|
BAHALDA
|
OR-04-045-001-011/28316
(ANLAJODI)
|
2404045001NRG24120120242044886
|
12/01/2024
|
NABA KISHORE MOHANTA
|
2404045001WL221508
|
NABA KISHORE MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146717
|
|
NABA KISHORE MOHANTA
|
CANARA BANK(508532)
|
|
20
|
BAHALDA
|
OR-04-045-001-013/28452
(ANLAJODI)
|
2404045001NRG24110120242039877
|
12/01/2024
|
Chandra Mahanta
|
2404045001WL220671
|
Chandra Mahanta
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146720
|
|
CHANDRA MAHANTA
|
CANARA BANK(508532)
|
|
21
|
BAHALDA
|
OR-04-045-001-013/28702
(ANLAJODI)
|
2404045001NRG24110120242039740
|
12/01/2024
|
SUSANTA KUMAR BARIK
|
2404045001WL220638
|
SUSANTA KUMAR BARIK
|
00078
|
CNRB0001935
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675146707
|
|
SUSANT KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAHALDA
|
OR-04-045-001-013/28703
(ANLAJODI)
|
2404045001NRG24110120242039741
|
12/01/2024
|
SIMANCHALA BARIK
|
2404045001WL220639
|
SIMANCHALA BARIK
|
00078
|
CNRB0001935
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675146695
|
|
SIMANCHALA BARIK
|
CANARA BANK(508532)
|
|
23
|
BAHALDA
|
OR-04-045-001-013/28801
(ANLAJODI)
|
2404045001NRG24120120242044888
|
12/01/2024
|
SURYA NARAYAN MOHANTA
|
2404045001WL221508
|
SURYA NARAYAN MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675146708
|
|
MR SURYANARAYAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
24
|
BAHALDA
|
OR-04-045-001-008/28803
(ANLAJODI)
|
2404045001NRG24120120242042901
|
12/01/2024
|
GANESH MUDI
|
2404045001WL221203
|
GANESH MUDI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146723
|
|
GANESH MUDI
|
CANARA BANK(508532)
|
|
25
|
BAHALDA
|
OR-04-045-001-008/28803
(ANLAJODI)
|
2404045001NRG24120120242042902
|
12/01/2024
|
MRS. SADHANA MUDI
|
2404045001WL221203
|
MRS. SADHANA MUDI
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146722
|
|
SADHANA MUDI
|
BANK OF BARODA(606985)
|
|
26
|
BAHALDA
|
OR-04-045-001-013/28678
(ANLAJODI)
|
2404045001NRG24120120242042903
|
12/01/2024
|
Mrs Babita Mohanta
|
2404045001WL221203
|
Mrs Babita Mohanta
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146721
|
|
BABITA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
BAHALDA
|
OR-04-045-001-004/11488
(ANLAJODI)
|
2404045001NRG24110120242039797
|
12/01/2024
|
MOHAN MOHANTA
|
2404045001WL220664
|
MOHAN MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146710
|
|
SHRI MOHAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-001-004/11488
(ANLAJODI)
|
2404045001NRG24110120242039796
|
12/01/2024
|
SANTURA MOHANTA
|
2404045001WL220664
|
SANTURA MOHANTA
|
00415
|
SBIN0012050
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675146711
|
|
MRS SANTARA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHALDA
|
OR-04-045-001-008/28501
(ANLAJODI)
|
2404045001NRG24110120242039670
|
12/01/2024
|
Mrs BINIDINI MUDI
|
2404045001WL220624
|
Mrs BINIDINI MUDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146714
|
|
MRS BINODINI MUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAHALDA
|
OR-04-045-001-012/26281-A
(ANLAJODI)
|
2404045001NRG24110120242039666
|
12/01/2024
|
MAMATA BINDHANI
|
2404045001WL220622
|
MAMATA BINDHANI
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675146716
|
|
MRS MAMATA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHALDA
|
OR-04-045-001-013/9843
(ANLAJODI)
|
2404045001NRG24110120242039671
|
12/01/2024
|
BUDHU MUNDA
|
2404045001WL220625
|
BUDHU MUNDA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146713
|
|
MR BUDHURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-001-013/9843
(ANLAJODI)
|
2404045001NRG24110120242039672
|
12/01/2024
|
MRS. DUKHINI MUNDA
|
2404045001WL220625
|
MRS. DUKHINI MUNDA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675146718
|
|
MRS DUKHINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|