|
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
|
RAIRANGPUR
|
OR-04-060-004-001/1643
(HALDA)
|
2404060000NRG24010320242181011
|
02/03/2024
|
SUMITRA SARDAR
|
2404060WL241700
|
SUMITRA SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244914
|
|
SUMITRA SARDAR
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1644
(HALDA)
|
2404060000NRG24010320242181012
|
02/03/2024
|
SOMABARI SARDAR
|
2404060WL241700
|
SOMABARI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244915
|
|
SAMBARI SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/16628
(HALDA)
|
2404060000NRG24010320242181014
|
02/03/2024
|
BINAPANI MOHANTA
|
2404060WL241700
|
BINAPANI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244916
|
|
BINAPANI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/16676
(HALDA)
|
2404060000NRG24010320242181018
|
02/03/2024
|
MALIMANI MAJHI
|
2404060WL241700
|
MALIMANI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244926
|
|
MALIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/16707
(HALDA)
|
2404060000NRG24010320242181019
|
02/03/2024
|
MAMITA NAIK
|
2404060WL241700
|
MAMITA NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244921
|
|
MAMITA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/16708
(HALDA)
|
2404060000NRG24010320242181020
|
02/03/2024
|
JYOSNA MUKHI
|
2404060WL241700
|
JYOSNA MUKHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244923
|
|
JYOSNA MUKHI
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/16923
(HALDA)
|
2404060000NRG24010320242181022
|
02/03/2024
|
Malika majhi
|
2404060WL241700
|
Malika majhi
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244929
|
|
MANIKO MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/16966
(HALDA)
|
2404060000NRG24010320242181024
|
02/03/2024
|
BHABENDRA KUMAR MOHANTA
|
2404060WL241700
|
BHABENDRA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244930
|
|
BHABENDRA KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-001/1697
(HALDA)
|
2404060000NRG24010320242181025
|
02/03/2024
|
LETA NAIK
|
2404060WL241700
|
LETA NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244928
|
|
LETA NAIK (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-001/1705
(HALDA)
|
2404060000NRG24010320242181026
|
02/03/2024
|
KAMALA KARUA
|
2404060WL241700
|
KAMALA KARUA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244934
|
|
KAMALA KARUA
|
BANK OF INDIA(508505)
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-001/1717
(HALDA)
|
2404060000NRG24010320242181027
|
02/03/2024
|
HIRAMANI MAJHI
|
2404060WL241700
|
HIRAMANI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244931
|
|
HIRAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-001/18275
(HALDA)
|
2404060000NRG24010320242181032
|
02/03/2024
|
PUKULI MAJHI
|
2404060WL241700
|
PUKULI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244927
|
|
PHUKULI MAJHI
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-001/18276
(HALDA)
|
2404060000NRG24010320242181034
|
02/03/2024
|
PADMINI GOPAL
|
2404060WL241700
|
PADMINI GOPAL
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244922
|
|
PADMINI GOPAL
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-001/18276
(HALDA)
|
2404060000NRG24010320242181033
|
02/03/2024
|
SANJEEB GOPAL
|
2404060WL241700
|
SANJEEB GOPAL
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244912
|
|
SANJEEB GOPAL
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-002/18271
(HALDA)
|
2404060000NRG24010320242181035
|
02/03/2024
|
RAJU MARANDI
|
2404060WL241700
|
RAJU MARANDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244920
|
|
RAJU MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-002/18272
(HALDA)
|
2404060000NRG24010320242181037
|
02/03/2024
|
SALAMANI MARANDI
|
2404060WL241700
|
SALAMANI MARANDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244919
|
|
SALMANI MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-002/18272
(HALDA)
|
2404060000NRG24010320242181036
|
02/03/2024
|
SALKHAN MARANDI
|
2404060WL241700
|
SALKHAN MARANDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244918
|
|
SALKHAN MARNDI
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-002/18273
(HALDA)
|
2404060000NRG24010320242181038
|
02/03/2024
|
DINU MARANDI
|
2404060WL241700
|
DINU MARANDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244924
|
|
MR DINU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-008/18270
(HALDA)
|
2404060000NRG24010320242181039
|
02/03/2024
|
POOJA BEHERA
|
2404060WL241700
|
POOJA BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244925
|
|
POOJA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-011/1183
(HALDA)
|
2404060000NRG24010320242181041
|
02/03/2024
|
SUNAMANI MAJHI
|
2404060WL241700
|
SUNAMANI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244935
|
|
MRS SUNAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-011/1206
(HALDA)
|
2404060000NRG24010320242181042
|
02/03/2024
|
SAKRA MAJHI
|
2404060WL241700
|
SAKRA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244936
|
|
MRS SAKRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-011/1248
(HALDA)
|
2404060000NRG24010320242181043
|
02/03/2024
|
KALICHARAN MAJHI
|
2404060WL241700
|
KALICHARAN MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244932
|
|
KALI CHARAN MAJHI
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-011/16946
(HALDA)
|
2404060000NRG24010320242181044
|
02/03/2024
|
BEULA BEHERA
|
2404060WL241700
|
BEULA BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244933
|
|
BEULA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-011/18266
(HALDA)
|
2404060000NRG24010320242181046
|
02/03/2024
|
SADHANA MAJHI
|
2404060WL241700
|
SADHANA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244913
|
|
SADHANA MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-011/18267
(HALDA)
|
2404060000NRG24010320242181047
|
02/03/2024
|
BABULU MAJHI
|
2404060WL241700
|
BABULU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244917
|
|
BABLU MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-001/16637
(HALDA)
|
2404060000NRG24010320242181016
|
02/03/2024
|
JASMI MARANDI
|
2404060WL241700
|
JASMI MARANDI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244938
|
|
JASMI MARNDI
|
CANARA BANK(508532)
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-001/16654
(HALDA)
|
2404060000NRG24010320242181017
|
02/03/2024
|
CHANDRAI MAJHI
|
2404060WL241700
|
CHANDRAI MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244940
|
|
CHANDRAI MAJHI
|
CANARA BANK(508532)
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-001/16921
(HALDA)
|
2404060000NRG24010320242181021
|
02/03/2024
|
Ramratan murmu
|
2404060WL241700
|
Ramratan murmu
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244939
|
|
Ramratan murmu
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-001/18274
(HALDA)
|
2404060000NRG24010320242181030
|
02/03/2024
|
RAJ KUMAR MARANDI
|
2404060WL241700
|
RAJ KUMAR MARANDI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244942
|
|
RAJ KUMAR MARNDI
|
CANARA BANK(508532)
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-011/18266
(HALDA)
|
2404060000NRG24010320242181045
|
02/03/2024
|
RAMCHANDRA MAJHI
|
2404060WL241700
|
RAMCHANDRA MAJHI
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244907
|
|
RAMCHANDRA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-001/1659
(HALDA)
|
2404060000NRG24010320242181013
|
02/03/2024
|
KHAGESWARI SARDAR
|
2404060WL241700
|
KHAGESWARI SARDAR
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244906
|
|
KHAGESWARI SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-001/16635
(HALDA)
|
2404060000NRG24010320242181015
|
02/03/2024
|
SANJAY KUMAR MOHANTA
|
2404060WL241700
|
SANJAY KUMAR MOHANTA
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244941
|
|
SANJAY KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-001/18246
(HALDA)
|
2404060000NRG24010320242181061
|
02/03/2024
|
MAMATA MOHANTA
|
2404060WL241703
|
MAMATA MOHANTA
|
00415
|
SBIN0000163
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2800244937
|
|
MAMATA MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-001/18274
(HALDA)
|
2404060000NRG24010320242181031
|
02/03/2024
|
FULOMANI MURMU
|
2404060WL241700
|
FULOMANI MURMU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244911
|
|
FULOMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-011/18267
(HALDA)
|
2404060000NRG24010320242181048
|
02/03/2024
|
KARNA MAJHI
|
2404060WL241700
|
KARNA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244910
|
|
MRS KARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-001/16966
(HALDA)
|
2404060000NRG24010320242181023
|
02/03/2024
|
JYOTSNARANI MOHANTA
|
2404060WL241700
|
JYOTSNARANI MOHANTA
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244909
|
|
MRS JYOTSNARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-008/18270
(HALDA)
|
2404060000NRG24010320242181040
|
02/03/2024
|
CHANDRAKANTA BEHERA
|
2404060WL241700
|
CHANDRAKANTA BEHERA
|
00462
|
UCBA0002973
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244908
|
|
CHANDRAKANTA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-001/18268
(HALDA)
|
2404060000NRG24010320242181028
|
02/03/2024
|
SAMAYA MAJHI
|
2404060WL241700
|
SAMAYA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244943
|
|
SAMAYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-001/18268
(HALDA)
|
2404060000NRG24010320242181029
|
02/03/2024
|
SUKUL MAJHI
|
2404060WL241700
|
SUKUL MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800244944
|
|
SUKUL BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55932
|
55932
|
|
|
|
|
|
|
|