|
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-04-045-011-003/22602
(KANKI)
|
2404045011NRG24220220242157219
|
22/02/2024
|
DULI KERAI
|
2404045011WL238373
|
DULI KERAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615054
|
|
DULI KERAI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-003/258419
(KANKI)
|
2404045011NRG24220220242157222
|
22/02/2024
|
HISI HANSDAH
|
2404045011WL238373
|
HISI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615036
|
|
MRS HISIMANI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-011-003/27951
(KANKI)
|
2404045011NRG24220220242157223
|
22/02/2024
|
SANDHYA SAMAL
|
2404045011WL238373
|
SANDHYA SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615048
|
|
SANDHYA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHALDA
|
OR-04-045-011-003/28062
(KANKI)
|
2404045011NRG24220220242157224
|
22/02/2024
|
DOLLY PUTHALA
|
2404045011WL238373
|
DOLLY PUTHALA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615044
|
|
DOLLY PUTHALA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-003/28064
(KANKI)
|
2404045011NRG24220220242157225
|
22/02/2024
|
HARIPADA HANSDAH
|
2404045011WL238373
|
HARIPADA HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615050
|
|
MR HARIPADA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-011-003/28096
(KANKI)
|
2404045011NRG24220220242157226
|
22/02/2024
|
SARASWATI MUNDARI
|
2404045011WL238373
|
SARASWATI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615034
|
|
SARASWATI MUNDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAHALDA
|
OR-04-045-011-003/5502
(KANKI)
|
2404045011NRG24220220242157227
|
22/02/2024
|
JEMA BIHARI
|
2404045011WL238373
|
JEMA BIHARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615038
|
|
JEMA BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHALDA
|
OR-04-045-011-003/5614
(KANKI)
|
2404045011NRG24220220242157228
|
22/02/2024
|
KANHU CHARAN SAMAL
|
2404045011WL238373
|
KANHU CHARAN SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615041
|
|
KANHU CHARAN SAMAL
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-003/5616
(KANKI)
|
2404045011NRG24220220242157229
|
22/02/2024
|
CHANDAN KUMAR DANDIA
|
2404045011WL238373
|
CHANDAN KUMAR DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615049
|
|
CHANDAN KUMAR DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHALDA
|
OR-04-045-011-003/5652
(KANKI)
|
2404045011NRG24220220242157230
|
22/02/2024
|
SIMA NAIK
|
2404045011WL238373
|
SIMA NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615037
|
|
SIMA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-003/5717
(KANKI)
|
2404045011NRG24220220242157231
|
22/02/2024
|
BHARAT DANDIA
|
2404045011WL238373
|
BHARAT DANDIA
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801615040
|
|
BHARAT DANDIA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-003/5720
(KANKI)
|
2404045011NRG24220220242157232
|
22/02/2024
|
RUKMINI PRUSTY
|
2404045011WL238373
|
RUKMINI PRUSTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615039
|
|
RUKMANI PRUSTY W/O MOHAN PRUSTY
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-003/5730-A
(KANKI)
|
2404045011NRG24220220242157233
|
22/02/2024
|
BINA MUNDARI
|
2404045011WL238373
|
BINA MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615047
|
|
BINA MUNDARI
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-003/5732-A
(KANKI)
|
2404045011NRG24220220242157234
|
22/02/2024
|
SANJUKTA JENA
|
2404045011WL238373
|
SANJUKTA JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615043
|
|
SANJU JENA D/O MANUA LENKA
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-003/5796-A
(KANKI)
|
2404045011NRG24220220242157235
|
22/02/2024
|
RASAMANI MUNDARI
|
2404045011WL238373
|
RASAMANI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615046
|
|
MRS RASAMANI MUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHALDA
|
OR-04-045-011-003/5804
(KANKI)
|
2404045011NRG24220220242157236
|
22/02/2024
|
ASHOK PUTHAL
|
2404045011WL238373
|
ASHOK PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615053
|
|
ASHOK PUTHAL
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-003/5865
(KANKI)
|
2404045011NRG24220220242157237
|
22/02/2024
|
SIRIP NAIK
|
2404045011WL238373
|
SIRIP NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615045
|
|
SIRIP NAIK
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-003/5868
(KANKI)
|
2404045011NRG24220220242157238
|
22/02/2024
|
RAIMAT MAJHI
|
2404045011WL238373
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615052
|
|
RAIMAT MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-003/5989-A
(KANKI)
|
2404045011NRG24220220242157241
|
22/02/2024
|
SASMITA SAMAL
|
2404045011WL238373
|
SASMITA SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615035
|
|
SASMITA SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
BAHALDA
|
OR-04-045-011-003/5963
(KANKI)
|
2404045011NRG24220220242157239
|
22/02/2024
|
SUMITRA MUNDARI
|
2404045011WL238373
|
SUMITRA MUNDARI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615031
|
|
SUMITRA MUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
BAHALDA
|
OR-04-045-011-003/22601-A
(KANKI)
|
2404045011NRG24220220242157218
|
22/02/2024
|
SUKULAL PURTY
|
2404045011WL238373
|
SUKULAL PURTY
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615051
|
|
Sukulal Purty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAHALDA
|
OR-04-045-011-003/22616
(KANKI)
|
2404045011NRG24220220242157220
|
22/02/2024
|
SAKUNTALA MUNDARI
|
2404045011WL238373
|
SAKUNTALA MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615042
|
|
SHAKUNTALA MUNDARI
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-011-003/5988-A
(KANKI)
|
2404045011NRG24220220242157240
|
22/02/2024
|
JITENDRA NATH SAMAL
|
2404045011WL238373
|
JITENDRA NATH SAMAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615033
|
|
JITENDRA NATH SAMAL
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-011-003/6018
(KANKI)
|
2404045011NRG24220220242157242
|
22/02/2024
|
SUMANTA PUTHAL
|
2404045011WL238373
|
SUMANTA PUTHAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615032
|
|
MR SUMANTA KUMAR PUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
25
|
BAHALDA
|
OR-04-045-011-003/258419
(KANKI)
|
2404045011NRG24220220242157221
|
22/02/2024
|
LAKHIRAM HANSDAH
|
2404045011WL238373
|
LAKHIRAM HANSDAH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801615030
|
|
LAKHIRAM HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|