|
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-04-045-012-001/18441-A
(SOSO)
|
2404045012NRG24100120242035264
|
11/01/2024
|
BULURANI MOHANTA
|
2404045012WL219814
|
BULURANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659737
|
|
BULURANI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-012-004/18569
(SOSO)
|
2404045012NRG24080120242029504
|
11/01/2024
|
DANGI HANSDAH
|
2404045012WL218647
|
DANGI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659730
|
|
DANGI HANSDAH W/O KAM HANSDAH
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-004/18574
(SOSO)
|
2404045012NRG24100120242035267
|
11/01/2024
|
ARATI BEHERA
|
2404045012WL219814
|
ARATI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659722
|
|
ARATI BEHERA W/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-004/18574
(SOSO)
|
2404045012NRG24100120242035266
|
11/01/2024
|
GHASIRAM BEHERA
|
2404045012WL219814
|
GHASIRAM BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659721
|
|
GHASIRAM BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAHALDA
|
OR-04-045-012-004/18582
(SOSO)
|
2404045012NRG24080120242029505
|
11/01/2024
|
RANO MARNDI
|
2404045012WL218647
|
RANO MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659727
|
|
RANO MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-012-004/18588
(SOSO)
|
2404045012NRG24100120242035270
|
11/01/2024
|
RAJOMANI NAIK
|
2404045012WL219814
|
RAJOMANI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659733
|
|
RAJOMANI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-004/18596
(SOSO)
|
2404045012NRG24080120242029506
|
11/01/2024
|
SAHADEV PATBANDHA
|
2404045012WL218647
|
SAHADEV PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659719
|
|
SAHADEB PATBANDHA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-004/18743
(SOSO)
|
2404045012NRG24080120242029507
|
11/01/2024
|
DHANU HANSDA
|
2404045012WL218647
|
DHANU HANSDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659718
|
|
DHANU HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-012-004/18794
(SOSO)
|
2404045012NRG24100120242035271
|
11/01/2024
|
JUNEE MOHANTA
|
2404045012WL219814
|
JUNEE MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1672659724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BAHALDA
|
OR-04-045-012-004/18798
(SOSO)
|
2404045012NRG24080120242029509
|
11/01/2024
|
SURENDRA SAHU
|
2404045012WL218647
|
SURENDRA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659720
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-012-004/18917
(SOSO)
|
2404045012NRG24080120242029510
|
11/01/2024
|
SAHADORA MOHANTA
|
2404045012WL218647
|
SAHADORA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659729
|
|
SAHADARA MAHANTA D/O-GOPAL MAHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-004/18923
(SOSO)
|
2404045012NRG24080120242029511
|
11/01/2024
|
SANAKA KARUA
|
2404045012WL218647
|
SANAKA KARUA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659731
|
|
SONAKA KARUA
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-012-004/18954
(SOSO)
|
2404045012NRG24100120242035272
|
11/01/2024
|
MUCHIRAM NAIK
|
2404045012WL219814
|
MUCHIRAM NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659723
|
|
MUCHIRAM NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAHALDA
|
OR-04-045-012-004/18972
(SOSO)
|
2404045012NRG24080120242029512
|
11/01/2024
|
ARSHU MAJHI
|
2404045012WL218647
|
ARSHU MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659734
|
|
ARASU MAJHI D/O SIDHA MURMU
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-012-004/18987
(SOSO)
|
2404045012NRG24080120242029513
|
11/01/2024
|
RASMI REKHA BEHERA
|
2404045012WL218647
|
RASMI REKHA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659732
|
|
RASMI REKHA BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-012-004/19039
(SOSO)
|
2404045012NRG24080120242029514
|
11/01/2024
|
JONONI BEHERA
|
2404045012WL218647
|
JONONI BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659728
|
|
JANANI BEHERA W/O RENGATA
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-012-004/27609-A
(SOSO)
|
2404045012NRG24080120242029515
|
11/01/2024
|
SAIBA MAJHI
|
2404045012WL218647
|
SAIBA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659726
|
|
SAIBA MAJHI S/O BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-012-004/29488
(SOSO)
|
2404045012NRG24080120242029518
|
11/01/2024
|
BIJA BESRA
|
2404045012WL218647
|
BIJA BESRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659735
|
|
BIJA BESRA D/O DURGA BESHRA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-012-004/29554
(SOSO)
|
2404045012NRG24080120242029519
|
11/01/2024
|
SAMINARA BIBI
|
2404045012WL218647
|
SAMINARA BIBI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659736
|
|
SAMINARA BIBI W/O SK SLIM
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-004/59199
(SOSO)
|
2404045012NRG24080120242029520
|
11/01/2024
|
NANAKRAM MAJHI
|
2404045012WL218647
|
NANAKRAM MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659725
|
|
NANAKRAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
BAHALDA
|
OR-04-045-012-001/59240
(SOSO)
|
2404045012NRG24100120242035956
|
11/01/2024
|
HEMA KARUA
|
2404045012WL219917
|
HEMA KARUA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672659715
|
|
MRS HEMA KARUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAHALDA
|
OR-04-045-012-004/18587-B
(SOSO)
|
2404045012NRG24100120242035268
|
11/01/2024
|
NAKUL NAIK
|
2404045012WL219814
|
NAKUL NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659717
|
|
NAKUL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAHALDA
|
OR-04-045-012-004/18588
(SOSO)
|
2404045012NRG24100120242035269
|
11/01/2024
|
SUPAI NAIK
|
2404045012WL219814
|
SUPAI NAIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659712
|
|
SUPAI NAIK
|
BANK OF INDIA(508505)
|
|
24
|
BAHALDA
|
OR-04-045-012-004/18761-A
(SOSO)
|
2404045012NRG24080120242029508
|
11/01/2024
|
DILLIP KUMAR SAHU
|
2404045012WL218647
|
DILLIP KUMAR SAHU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659716
|
|
DILLIP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-012-004/29193
(SOSO)
|
2404045012NRG24080120242029516
|
11/01/2024
|
GOPAL CHANDRA BEHERA
|
2404045012WL218647
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659714
|
|
MR GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHALDA
|
OR-04-045-012-004/29478
(SOSO)
|
2404045012NRG24080120242029517
|
11/01/2024
|
SK SEMIM
|
2404045012WL218647
|
SK SEMIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672659713
|
|
MR SK SEMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|