|
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-04-045-005-001/286
(BASINGI)
|
2404045000NRG24071120231645386
|
07/11/2023
|
PRABIRA SAHU
|
2404045WL162502
|
PRABIRA SAHU
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771223
|
|
PRABIR KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-005-002/28242
(BASINGI)
|
2404045000NRG24071120231645314
|
07/11/2023
|
PADMINI SARDAR
|
2404045WL162487
|
PADMINI SARDAR
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964771224
|
|
PADMINI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-005-001/28236
(BASINGI)
|
2404045000NRG24071120231645385
|
07/11/2023
|
SUBRAT KUMAR SAHU
|
2404045WL162502
|
SUBRAT KUMAR SAHU
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771220
|
|
SUBRAT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHALDA
|
OR-04-045-005-001/282570
(BASINGI)
|
2404045000NRG24071120231645300
|
07/11/2023
|
CHANDRAI MARNDI
|
2404045WL162485
|
CHANDRAI MARNDI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771221
|
|
MR CHANDRAI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHALDA
|
OR-04-045-005-001/343-B
(BASINGI)
|
2404045000NRG24071120231645387
|
07/11/2023
|
Suresh Sardhar
|
2404045WL162502
|
Suresh Sardhar
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771222
|
|
Suresh Sardhar
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-005-004/1131
(BASINGI)
|
2404045000NRG24071120231645315
|
07/11/2023
|
KRUSHANA CH. MURMU
|
2404045WL162487
|
KRUSHANA CH. MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771225
|
|
MR KRISHNA CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHALDA
|
OR-04-045-005-004/988
(BASINGI)
|
2404045000NRG24071120231645306
|
07/11/2023
|
JAYANTI SWAIN
|
2404045WL162485
|
JAYANTI SWAIN
|
00415
|
SBIN0012050
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964771226
|
|
JAYANTI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-005-001/158
(BASINGI)
|
2404045000NRG24071120231645382
|
07/11/2023
|
NRUPATI SAHU
|
2404045WL162502
|
NRUPATI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771211
|
|
NRUPATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-005-001/189-A
(BASINGI)
|
2404045000NRG24071120231645383
|
07/11/2023
|
RINKU NAIK
|
2404045WL162502
|
RINKU NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771217
|
|
RINKU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-005-001/27673
(BASINGI)
|
2404045000NRG24071120231645384
|
07/11/2023
|
MAMATA SAHU
|
2404045WL162502
|
MAMATA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771214
|
|
MAMATA SAHU D/O SANJIB KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-005-001/282567
(BASINGI)
|
2404045000NRG24071120231648688
|
07/11/2023
|
SUGI MAJHI
|
2404045WL162811
|
SUGI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771201
|
|
SUGI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-005-001/282572
(BASINGI)
|
2404045000NRG24071120231645301
|
07/11/2023
|
MADHUSUDAN TAMUDIA
|
2404045WL162485
|
MADHUSUDAN TAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771230
|
|
MADHUSUDAN TAMUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHALDA
|
OR-04-045-005-001/343
(BASINGI)
|
2404045000NRG24071120231645374
|
07/11/2023
|
PAKAL SARDAR
|
2404045WL162500
|
PAKAL SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771205
|
|
PAKAL SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-005-001/39
(BASINGI)
|
2404045000NRG24071120231648690
|
07/11/2023
|
SATYA NARAYAN BEHERA
|
2404045WL162811
|
SATYA NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771239
|
|
MR SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-005-001/393
(BASINGI)
|
2404045000NRG24071120231645375
|
07/11/2023
|
PRASANTA KUMAR MIT
|
2404045WL162500
|
PRASANTA KUMAR MIT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771237
|
|
PRASANTA MIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAHALDA
|
OR-04-045-005-001/406
(BASINGI)
|
2404045000NRG24071120231645308
|
07/11/2023
|
BHARATI DAS
|
2404045WL162487
|
BHARATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771206
|
|
BHARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-005-001/44
(BASINGI)
|
2404045000NRG24071120231645361
|
07/11/2023
|
BUDHUNI SARDAR
|
2404045WL162497
|
BUDHUNI SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771227
|
|
BUDHUNI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-005-001/464
(BASINGI)
|
2404045000NRG24071120231645376
|
07/11/2023
|
SIBA CHARAN RAJ
|
2404045WL162500
|
SIBA CHARAN RAJ
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771233
|
|
SHIBA CHARAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHALDA
|
OR-04-045-005-001/478
(BASINGI)
|
2404045000NRG24071120231645362
|
07/11/2023
|
MUKUNDA DEV SAHU
|
2404045WL162497
|
MUKUNDA DEV SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771196
|
|
MUKUNDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAHALDA
|
OR-04-045-005-001/51
(BASINGI)
|
2404045000NRG24071120231645309
|
07/11/2023
|
RATHARAJ BEHERA
|
2404045WL162487
|
RATHARAJ BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771240
|
|
RATHARAJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-005-001/581
(BASINGI)
|
2404045000NRG24071120231645377
|
07/11/2023
|
PRAMOD KUMAR SAHU
|
2404045WL162500
|
PRAMOD KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771207
|
|
PRAMOD SAHU
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-005-001/582
(BASINGI)
|
2404045000NRG24071120231645310
|
07/11/2023
|
SUJATA SAHU
|
2404045WL162487
|
SUJATA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771199
|
|
SUJATA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-005-001/67
(BASINGI)
|
2404045000NRG24071120231645363
|
07/11/2023
|
JAGANNATH MOHANTA
|
2404045WL162497
|
JAGANNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771197
|
|
JAGANNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-005-001/739
(BASINGI)
|
2404045000NRG24071120231645335
|
07/11/2023
|
MAHADEB MODAK
|
2404045WL162492
|
MAHADEB MODAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771208
|
|
MAHADEV MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAHALDA
|
OR-04-045-005-001/779
(BASINGI)
|
2404045000NRG24071120231645311
|
07/11/2023
|
ASHOK KUMAR HENSA
|
2404045WL162487
|
ASHOK KUMAR HENSA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771198
|
|
ASHOK KUMAR HENSA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-005-001/797
(BASINGI)
|
2404045000NRG24071120231645336
|
07/11/2023
|
SUKURAMANI SANDIL
|
2404045WL162492
|
SUKURAMANI SANDIL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771215
|
|
SUKURAMANI SANDIL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-005-001/93-A
(BASINGI)
|
2404045000NRG24071120231645312
|
07/11/2023
|
JAGANATH TAMUDIA
|
2404045WL162487
|
JAGANATH TAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7964771234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAHALDA
|
OR-04-045-005-001/93-A
(BASINGI)
|
2404045000NRG24071120231645313
|
07/11/2023
|
RUKMANI TAMUDIA
|
2404045WL162487
|
RUKMANI TAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771209
|
|
RUKMANI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-005-002/1165
(BASINGI)
|
2404045000NRG24071120231645302
|
07/11/2023
|
RAIMANI SARDAR
|
2404045WL162485
|
RAIMANI SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771219
|
|
RAIMANI SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-005-002/1168
(BASINGI)
|
2404045000NRG24071120231645378
|
07/11/2023
|
GURU PRASAD TAMUDIA
|
2404045WL162500
|
GURU PRASAD TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771238
|
|
GURU PRASAD TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-005-002/1171
(BASINGI)
|
2404045000NRG24071120231645337
|
07/11/2023
|
KANA SARDAR
|
2404045WL162492
|
KANA SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771204
|
|
KANA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-005-002/28051
(BASINGI)
|
2404045000NRG24071120231645338
|
07/11/2023
|
LATA TAMUDIA
|
2404045WL162492
|
LATA TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771232
|
|
LATA TAMUDIA
|
BANK OF INDIA(508505)
|
|
33
|
BAHALDA
|
OR-04-045-005-002/28065
(BASINGI)
|
2404045000NRG24071120231645379
|
07/11/2023
|
NITYANANDA TAMUDIA
|
2404045WL162500
|
NITYANANDA TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771213
|
|
NITYANANDA TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-005-002/28143
(BASINGI)
|
2404045000NRG24071120231645364
|
07/11/2023
|
ANOJ KUMAR TAMUDIA
|
2404045WL162497
|
ANOJ KUMAR TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771212
|
|
ANOJ KUMAR TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-005-003/107
(BASINGI)
|
2404045000NRG24071120231648692
|
07/11/2023
|
KUNU NAIIK
|
2404045WL162811
|
KUNU NAIIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771231
|
|
KUNU NAIIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-005-003/115
(BASINGI)
|
2404045000NRG24071120231645339
|
07/11/2023
|
MOTILAL MOHANTA
|
2404045WL162492
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771235
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-005-003/124
(BASINGI)
|
2404045000NRG24071120231645340
|
07/11/2023
|
DUBARAJ MOHANTA
|
2404045WL162492
|
DUBARAJ MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771236
|
|
DUBARAJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-005-003/130
(BASINGI)
|
2404045000NRG24071120231645365
|
07/11/2023
|
RAJ KISHOR MOHANTA
|
2404045WL162497
|
RAJ KISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964771202
|
|
RAJKISOR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAHALDA
|
OR-04-045-005-003/137
(BASINGI)
|
2404045000NRG24071120231645304
|
07/11/2023
|
GADADHAR DAS
|
2404045WL162485
|
GADADHAR DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964771210
|
|
GADADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAHALDA
|
OR-04-045-005-003/137
(BASINGI)
|
2404045000NRG24071120231645303
|
07/11/2023
|
SHANTILATA DAS
|
2404045WL162485
|
SHANTILATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771228
|
|
SHANTILATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAHALDA
|
OR-04-045-005-004/831-A
(BASINGI)
|
2404045000NRG24071120231645316
|
07/11/2023
|
SURAI MARANDI
|
2404045WL162487
|
SURAI MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771218
|
|
SURAI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHALDA
|
OR-04-045-005-004/874
(BASINGI)
|
2404045000NRG24071120231645317
|
07/11/2023
|
ABHIMANYU SWAIN
|
2404045WL162487
|
ABHIMANYU SWAIN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771200
|
|
ABHIMANYU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-005-004/876
(BASINGI)
|
2404045000NRG24071120231645318
|
07/11/2023
|
SALMA BESHRA
|
2404045WL162488
|
SALMA BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771216
|
|
SALMA BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-005-004/938-A
(BASINGI)
|
2404045000NRG24071120231645305
|
07/11/2023
|
DAMA NAIK
|
2404045WL162485
|
DAMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771203
|
|
DAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BAHALDA
|
OR-04-045-005-004/993
(BASINGI)
|
2404045000NRG24071120231645319
|
07/11/2023
|
SELHAI BESHRA
|
2404045WL162488
|
SELHAI BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771229
|
|
SELHAI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
46
|
BAHALDA
|
OR-04-045-005-001/39
(BASINGI)
|
2404045000NRG24071120231648691
|
07/11/2023
|
MINA BEHERA
|
2404045WL162811
|
MINA BEHERA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964771195
|
|
MEENA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|