|
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-04-045-010-001/281144
(JHARADIHI)
|
2404045000NRG24230620230872934
|
23/06/2023
|
SABITA BEHERA
|
2404045WL039172
|
SABITA BEHERA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
30/06/2023
|
|
2861677859
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-010-003/281103
(JHARADIHI)
|
2404045000NRG24230620230872937
|
23/06/2023
|
SABITRI PRUSTY
|
2404045WL039172
|
SABITRI PRUSTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677862
|
|
SABITRI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-010-003/281104
(JHARADIHI)
|
2404045000NRG24230620230872938
|
23/06/2023
|
RANJEETA PRUSTY
|
2404045WL039172
|
RANJEETA PRUSTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677858
|
|
RANJITA PRUSTY
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-010-003/7719
(JHARADIHI)
|
2404045000NRG24230620230872941
|
23/06/2023
|
SURAJ KUMAR SINGH
|
2404045WL039172
|
SURAJ KUMAR SINGH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677857
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-010-006/7910
(JHARADIHI)
|
2404045000NRG24230620230872956
|
23/06/2023
|
UMA LAHARI
|
2404045WL039172
|
UMA LAHARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677861
|
|
UMA LAHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-010-003/281142
(JHARADIHI)
|
2404045000NRG24230620230872939
|
23/06/2023
|
PRADIP KUMAR BEHERA
|
2404045WL039172
|
PRADIP KUMAR BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677855
|
|
PRADIP KUMAR BEHERA
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-010-006/28022
(JHARADIHI)
|
2404045000NRG24230620230872949
|
23/06/2023
|
ASHISH KUMAR LAHIRI
|
2404045WL039172
|
ASHISH KUMAR LAHIRI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677856
|
|
ASHISH KUMAR LAHIRI
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-010-006/28024
(JHARADIHI)
|
2404045000NRG24230620230872951
|
23/06/2023
|
JHUNU BEHERA
|
2404045WL039172
|
JHUNU BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677863
|
|
JHUNU BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BAHALDA
|
OR-04-045-010-001/8993
(JHARADIHI)
|
2404045000NRG24230620230872936
|
23/06/2023
|
AMARESH SARDAR
|
2404045WL039172
|
AMARESH SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677849
|
|
AMARESH SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-010-003/7640-A
(JHARADIHI)
|
2404045000NRG24230620230872940
|
23/06/2023
|
MR GOPAL SINGH
|
2404045WL039172
|
MR GOPAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677844
|
|
MR GOPAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-010-004/8800
(JHARADIHI)
|
2404045000NRG24230620230872944
|
23/06/2023
|
DHARITRI MOHANTA
|
2404045WL039172
|
DHARITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677854
|
|
DHARITRI MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-010-004/8800
(JHARADIHI)
|
2404045000NRG24230620230872943
|
23/06/2023
|
DINABANDHU MOHANTA
|
2404045WL039172
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677846
|
|
DINABANDHU MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAHALDA
|
OR-04-045-010-004/8812
(JHARADIHI)
|
2404045000NRG24230620230872945
|
23/06/2023
|
JATSNA BEHERA
|
2404045WL039172
|
JATSNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677860
|
|
JATSNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-010-006/22637
(JHARADIHI)
|
2404045000NRG24230620230872946
|
23/06/2023
|
DUMNI MARNDI
|
2404045WL039172
|
DUMNI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677852
|
|
DUMNI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-010-006/27939
(JHARADIHI)
|
2404045000NRG24230620230872947
|
23/06/2023
|
ASHOK MISHRA
|
2404045WL039172
|
ASHOK MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677843
|
|
ASHOK KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BAHALDA
|
OR-04-045-010-006/28021
(JHARADIHI)
|
2404045000NRG24230620230872948
|
23/06/2023
|
BARUN KUMAR LAHIRI
|
2404045WL039172
|
BARUN KUMAR LAHIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677847
|
|
MR BARUN KUMAR LAHIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-010-006/28024
(JHARADIHI)
|
2404045000NRG24230620230872950
|
23/06/2023
|
ADAL BEHERA
|
2404045WL039172
|
ADAL BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677865
|
|
ADAL BEHERA
|
CANARA BANK(508532)
|
|
18
|
BAHALDA
|
OR-04-045-010-006/281088
(JHARADIHI)
|
2404045000NRG24230620230872953
|
23/06/2023
|
ABHISEK KUMAR BIHANI
|
2404045WL039172
|
ABHISEK KUMAR BIHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677848
|
|
ABHISEK KUMAR BIHANI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-010-006/7793
(JHARADIHI)
|
2404045000NRG24230620230872954
|
23/06/2023
|
GOUTTAM BARIK
|
2404045WL039172
|
GOUTTAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677845
|
|
GOUTTAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-010-006/7793
(JHARADIHI)
|
2404045000NRG24230620230872955
|
23/06/2023
|
MANJU BARIK
|
2404045WL039172
|
MANJU BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677853
|
|
MANJU BARIK
|
INDUSIND BANK(607189)
|
|
21
|
BAHALDA
|
OR-04-045-010-006/7952
(JHARADIHI)
|
2404045000NRG24230620230872957
|
23/06/2023
|
RAJ KUMAR MISHRA
|
2404045WL039172
|
RAJ KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677842
|
|
RAJ KUMAR MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-010-007/8948
(JHARADIHI)
|
2404045000NRG24230620230872958
|
23/06/2023
|
SINGRAY MUNDARI
|
2404045WL039172
|
SINGRAY MUNDARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677851
|
|
SINGRAY MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-010-007/9594
(JHARADIHI)
|
2404045000NRG24230620230872960
|
23/06/2023
|
GAURA MARNDI
|
2404045WL039172
|
GAURA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677864
|
|
MRS GAURA MARDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-010-007/9594
(JHARADIHI)
|
2404045000NRG24230620230872959
|
23/06/2023
|
PARAU MARNDI
|
2404045WL039172
|
PARAU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861677850
|
|
PARAO MARNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|