|
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-04-045-006-004/16140
(BHITARAMDA)
|
2404045006NRG24200720231066063
|
24/07/2023
|
DAMAYANTI DEOGAM
|
2404045006WL048346
|
DAMAYANTI DEOGAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828408
|
|
DAMAYANTI DEOGAM
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-006-004/26659
(BHITARAMDA)
|
2404045006NRG24200720231066069
|
24/07/2023
|
DEBENDRA KISKU
|
2404045006WL048346
|
DEBENDRA KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828411
|
|
DEBENDRA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHALDA
|
OR-04-045-006-004/27782
(BHITARAMDA)
|
2404045006NRG24200720231066071
|
24/07/2023
|
RAUNDE KISKU
|
2404045006WL048346
|
RAUNDE KISKU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828410
|
|
RAUNDE KISKU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-006-004/29489
(BHITARAMDA)
|
2404045006NRG24200720231066074
|
24/07/2023
|
PARAW HEMBRAM
|
2404045006WL048346
|
PARAW HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828413
|
|
PARAW HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-006-001/29516
(BHITARAMDA)
|
2404045006NRG24200720231066055
|
24/07/2023
|
BADHA HEMBRAM
|
2404045006WL048346
|
BADHA HEMBRAM
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828406
|
|
BADHA HEMBRAM
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-006-004/15900
(BHITARAMDA)
|
2404045006NRG24200720231066057
|
24/07/2023
|
TINGI NAIK
|
2404045006WL048346
|
TINGI NAIK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828405
|
|
TINGI NAIK
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-006-004/15943
(BHITARAMDA)
|
2404045006NRG24200720231066058
|
24/07/2023
|
HISI HANSDAH
|
2404045006WL048346
|
HISI HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828402
|
|
HISI HANSDAH
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-006-004/15944-A
(BHITARAMDA)
|
2404045006NRG24200720231066060
|
24/07/2023
|
BANGI HANSDAH
|
2404045006WL048346
|
BANGI HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828403
|
|
BANGI HANSDAH
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-006-004/15944-A
(BHITARAMDA)
|
2404045006NRG24200720231066059
|
24/07/2023
|
DHANI HANSDAH
|
2404045006WL048346
|
DHANI HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828400
|
|
DHANI HANSDAH
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-006-004/15944-A
(BHITARAMDA)
|
2404045006NRG24200720231066061
|
24/07/2023
|
SINGO HANSDAH
|
2404045006WL048346
|
SINGO HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828404
|
|
SINGO HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAHALDA
|
OR-04-045-006-004/16114
(BHITARAMDA)
|
2404045006NRG24200720231066062
|
24/07/2023
|
JABA HANSDAH
|
2404045006WL048346
|
JABA HANSDAH
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828401
|
|
JABA HANSDAH
|
CANARA BANK(508532)
|
|
12
|
BAHALDA
|
OR-04-045-006-004/29457
(BHITARAMDA)
|
2404045006NRG24200720231066073
|
24/07/2023
|
JANGA NAIK
|
2404045006WL048346
|
JANGA NAIK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828409
|
|
JANGA NAIK
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-006-004/29457
(BHITARAMDA)
|
2404045006NRG24200720231066072
|
24/07/2023
|
SAMAYA NAYAK
|
2404045006WL048346
|
SAMAYA NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828407
|
|
SAMAYA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-006-004/25911
(BHITARAMDA)
|
2404045006NRG24200720231066067
|
24/07/2023
|
SANKHI KISKU
|
2404045006WL048346
|
SANKHI KISKU
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828412
|
|
SANKHI KISKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-006-001/25966
(BHITARAMDA)
|
2404045006NRG24200720231066052
|
24/07/2023
|
ARJUN HEMBRAM
|
2404045006WL048346
|
ARJUN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828398
|
|
ARJUN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-006-001/25966
(BHITARAMDA)
|
2404045006NRG24200720231066053
|
24/07/2023
|
SALGE HEMBRAM
|
2404045006WL048346
|
SALGE HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828399
|
|
SALAGE HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAHALDA
|
OR-04-045-006-001/29515
(BHITARAMDA)
|
2404045006NRG24200720231066054
|
24/07/2023
|
SALKHU TUDU
|
2404045006WL048346
|
SALKHU TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828397
|
|
SALKHU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-006-003/15763
(BHITARAMDA)
|
2404045006NRG24200720231066056
|
24/07/2023
|
LAXMAN HEMBRAM
|
2404045006WL048346
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973828396
|
|
MR LAXMAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|