|
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-04-045-006-001/15288
(BHITARAMDA)
|
2404045006NRG24110320242204570
|
12/03/2024
|
GOURA SOREN
|
2404045006WL244875
|
GOURA SOREN
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898707861
|
|
GOURA SOREN
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-006-001/15532-B
(BHITARAMDA)
|
2404045006NRG24110320242205997
|
12/03/2024
|
PARBATI KISKU
|
2404045006WL245052
|
PARBATI KISKU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707860
|
|
PARBATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-006-001/15532-B
(BHITARAMDA)
|
2404045006NRG24110320242205996
|
12/03/2024
|
LALMOHAN KISKU
|
2404045006WL245052
|
LALMOHAN KISKU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707853
|
|
MR LALMOHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-006-001/29472
(BHITARAMDA)
|
2404045006NRG24110320242204576
|
12/03/2024
|
SUKUMA TUDU
|
2404045006WL244878
|
SUKUMA TUDU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707865
|
|
SUKUMA TUDU
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-006-001/29699
(BHITARAMDA)
|
2404045006NRG24110320242204667
|
12/03/2024
|
BALIA MARNDI
|
2404045006WL244894
|
BALIA MARNDI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707854
|
|
MR BALIA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-006-001/29702
(BHITARAMDA)
|
2404045006NRG24110320242204572
|
12/03/2024
|
GOURI MURMU
|
2404045006WL244875
|
GOURI MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707863
|
|
GOURI MURMU
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-006-001/29749
(BHITARAMDA)
|
2404045006NRG24110320242204581
|
12/03/2024
|
LAKHAN MAHALI
|
2404045006WL244880
|
LAKHAN MAHALI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707867
|
|
LAKHAN MAHALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAHALDA
|
OR-04-045-006-001/29749
(BHITARAMDA)
|
2404045006NRG24110320242204580
|
12/03/2024
|
NEHA MAHALI
|
2404045006WL244880
|
NEHA MAHALI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898707866
|
|
NEHA MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-006-004/26660
(BHITARAMDA)
|
2404045006NRG24110320242204582
|
12/03/2024
|
NUNI BASKEY
|
2404045006WL244880
|
NUNI BASKEY
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707855
|
|
NUNI BASKEY
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-006-004/29373
(BHITARAMDA)
|
2404045006NRG24110320242204583
|
12/03/2024
|
CHALI HEMBRAM
|
2404045006WL244880
|
CHALI HEMBRAM
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707852
|
|
CHALI HEMBRAM
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-006-004/29406
(BHITARAMDA)
|
2404045006NRG24110320242204584
|
12/03/2024
|
SITA MARNDI
|
2404045006WL244880
|
SITA MARNDI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707864
|
|
SITA MARNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
12
|
BAHALDA
|
OR-04-045-006-001/15630-A
(BHITARAMDA)
|
2404045006NRG24110320242205981
|
12/03/2024
|
MEGHRAI MURMU
|
2404045006WL245042
|
MEGHRAI MURMU
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707851
|
|
MR MEGHRAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-006-001/15604-A
(BHITARAMDA)
|
2404045006NRG24110320242205983
|
12/03/2024
|
RAMARAY TUDU
|
2404045006WL245043
|
RAMARAY TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707858
|
|
MR RAMARAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHALDA
|
OR-04-045-006-001/29530
(BHITARAMDA)
|
2404045006NRG24110320242205998
|
12/03/2024
|
SAMBRA TUDU
|
2404045006WL245052
|
SAMBRA TUDU
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898707857
|
|
SAMBRA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-006-001/29574
(BHITARAMDA)
|
2404045006NRG24110320242204577
|
12/03/2024
|
PUTAI TUDU
|
2404045006WL244878
|
PUTAI TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898707862
|
|
PUTAI TUDU
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-006-001/29704
(BHITARAMDA)
|
2404045006NRG24110320242205982
|
12/03/2024
|
ARJUN MURMU
|
2404045006WL245042
|
ARJUN MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707856
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-006-004/29520-A
(BHITARAMDA)
|
2404045006NRG24110320242204585
|
12/03/2024
|
NAKI KISKU
|
2404045006WL244880
|
NAKI KISKU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898707859
|
|
NAKI MARNDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
BAHALDA
|
OR-04-045-006-001/29755
(BHITARAMDA)
|
2404045006NRG24110320242205984
|
12/03/2024
|
LAKHAN TUDU
|
2404045006WL245043
|
LAKHAN TUDU
|
00462
|
UCBA0001387
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898707850
|
|
LAKHAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
BAHALDA
|
OR-04-045-006-001/27669
(BHITARAMDA)
|
2404045006NRG24110320242204579
|
12/03/2024
|
JASHODA MANDAL
|
2404045006WL244880
|
JASHODA MANDAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898707868
|
|
JASHODA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
BAHALDA
|
OR-04-045-006-001/29665
(BHITARAMDA)
|
2404045006NRG24110320242205999
|
12/03/2024
|
GOSAIN KISKU
|
2404045006WL245052
|
GOSAIN KISKU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707849
|
|
GOSAIN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAHALDA
|
OR-04-045-006-001/29667
(BHITARAMDA)
|
2404045006NRG24110320242204571
|
12/03/2024
|
MAYABATI MURMU
|
2404045006WL244875
|
MAYABATI MURMU
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898707848
|
|
MAYABATI MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|