|
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-04-045-005-001/28236
(BASINGI)
|
2404045000NRG24300920231404347
|
30/09/2023
|
SUBRAT KUMAR SAHU
|
2404045WL115509
|
SUBRAT KUMAR SAHU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761503
|
|
SUBRAT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHALDA
|
OR-04-045-005-003/28236
(BASINGI)
|
2404045000NRG24300920231404332
|
30/09/2023
|
GURUBA MOHANTA
|
2404045WL115504
|
GURUBA MOHANTA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761502
|
|
MR GURUBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-005-004/27737
(BASINGI)
|
2404045000NRG24300920231404351
|
30/09/2023
|
BISHAL BESHRA
|
2404045WL115509
|
BISHAL BESHRA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761504
|
|
MR BISHAL BESHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-005-004/819-A
(BASINGI)
|
2404045000NRG24300920231404342
|
30/09/2023
|
MADHA MURMU
|
2404045WL115507
|
MADHA MURMU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761499
|
|
MR MADHU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-005-001/158
(BASINGI)
|
2404045000NRG24300920231404355
|
30/09/2023
|
NRUPATI SAHU
|
2404045WL115512
|
NRUPATI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761496
|
|
NRUPATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-005-001/189-A
(BASINGI)
|
2404045000NRG24300920231404337
|
30/09/2023
|
RINKU NAIK
|
2404045WL115507
|
RINKU NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761505
|
|
RINKU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-005-001/27673
(BASINGI)
|
2404045000NRG24300920231404346
|
30/09/2023
|
MAMATA SAHU
|
2404045WL115509
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761498
|
|
MAMATA SAHU D/O SANJIB KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-005-001/393
(BASINGI)
|
2404045000NRG24300920231404356
|
30/09/2023
|
PRASANTA KUMAR MIT
|
2404045WL115512
|
PRASANTA KUMAR MIT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761490
|
|
PRASANTA MIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAHALDA
|
OR-04-045-005-001/4
(BASINGI)
|
2404045000NRG24300920231404348
|
30/09/2023
|
BIGHNESWAR SAHU
|
2404045WL115509
|
BIGHNESWAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761486
|
|
BIGHNESWAR SAHU
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-005-001/463
(BASINGI)
|
2404045000NRG24300920231404327
|
30/09/2023
|
SUSEN RAJ
|
2404045WL115504
|
SUSEN RAJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761492
|
|
SUSEN RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-005-001/464
(BASINGI)
|
2404045000NRG24300920231404338
|
30/09/2023
|
SIBA CHARAN RAJ
|
2404045WL115507
|
SIBA CHARAN RAJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761493
|
|
SHIBA CHARAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAHALDA
|
OR-04-045-005-001/797
(BASINGI)
|
2404045000NRG24300920231404339
|
30/09/2023
|
SUKURAMANI SANDIL
|
2404045WL115507
|
SUKURAMANI SANDIL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761501
|
|
SUKURAMANI SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-005-002/1168
(BASINGI)
|
2404045000NRG24300920231404340
|
30/09/2023
|
GURU PRASAD TAMUDIA
|
2404045WL115507
|
GURU PRASAD TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761489
|
|
GURU PRASAD TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-005-002/1171
(BASINGI)
|
2404045000NRG24300920231404357
|
30/09/2023
|
KANA SARDAR
|
2404045WL115512
|
KANA SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761488
|
|
KANA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-005-002/28051
(BASINGI)
|
2404045000NRG24300920231404358
|
30/09/2023
|
LATA TAMUDIA
|
2404045WL115512
|
LATA TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761494
|
|
LATA TAMUDIA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-005-002/28065
(BASINGI)
|
2404045000NRG24300920231404329
|
30/09/2023
|
NITYANANDA TAMUDIA
|
2404045WL115504
|
NITYANANDA TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761500
|
|
NITYANANDA TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-005-002/28143
(BASINGI)
|
2404045000NRG24300920231404330
|
30/09/2023
|
ANOJ KUMAR TAMUDIA
|
2404045WL115504
|
ANOJ KUMAR TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761497
|
|
ANOJ KUMAR TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-005-003/115
(BASINGI)
|
2404045000NRG24300920231404331
|
30/09/2023
|
MOTILAL MOHANTA
|
2404045WL115504
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761491
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-005-003/130
(BASINGI)
|
2404045000NRG24300920231404349
|
30/09/2023
|
RAJ KISHOR MOHANTA
|
2404045WL115509
|
RAJ KISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761487
|
|
RAJKISOR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHALDA
|
OR-04-045-005-004/1029-A
(BASINGI)
|
2404045000NRG24300920231404341
|
30/09/2023
|
MADHA MURMU
|
2404045WL115507
|
MADHA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324761495
|
|
MADHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|