|
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-04-045-012-002/19113-C
(SOSO)
|
2404045012NRG24141120231687523
|
15/11/2023
|
MALHA MAJHI
|
2404045012WL168166
|
MALHA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944757
|
|
MALHA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-012-002/29184
(SOSO)
|
2404045012NRG24141120231687524
|
15/11/2023
|
KUNTALA TIPIRIA
|
2404045012WL168166
|
KUNTALA TIPIRIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944750
|
|
KUNTALA TIPIRIA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-002/29392
(SOSO)
|
2404045012NRG24141120231687525
|
15/11/2023
|
LAXMI MAJHI
|
2404045012WL168166
|
LAXMI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944758
|
|
LAXMI MAJHI W/O PHATU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-002/29433
(SOSO)
|
2404045012NRG24141120231687527
|
15/11/2023
|
BAJINATH HEMBRAM
|
2404045012WL168166
|
BAJINATH HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944752
|
|
BAJINATH HEMBRAM LTI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-002/29436
(SOSO)
|
2404045012NRG24141120231687528
|
15/11/2023
|
KAMALA HEMBRAM
|
2404045012WL168166
|
KAMALA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944751
|
|
KAMALA HEMBRAM
|
INDUSIND BANK(607189)
|
|
6
|
BAHALDA
|
OR-04-045-012-002/29437
(SOSO)
|
2404045012NRG24141120231687530
|
15/11/2023
|
MUNA HEMBRAM
|
2404045012WL168166
|
MUNA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944763
|
|
MUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-012-002/29441
(SOSO)
|
2404045012NRG24141120231687532
|
15/11/2023
|
BASI HEMBRAM
|
2404045012WL168166
|
BASI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944766
|
|
BASI HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-002/29441
(SOSO)
|
2404045012NRG24141120231687531
|
15/11/2023
|
KHATRI HEMBRAM
|
2404045012WL168166
|
KHATRI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944768
|
|
KHATRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-012-002/29680-A
(SOSO)
|
2404045012NRG24141120231687534
|
15/11/2023
|
MAHA HEMBRAM
|
2404045012WL168166
|
MAHA HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944756
|
|
MAHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-012-002/29688
(SOSO)
|
2404045012NRG24141120231687535
|
15/11/2023
|
RABINDRA TIPIRIA
|
2404045012WL168166
|
RABINDRA TIPIRIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944767
|
|
RABINDRA TIPIRIA
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-012-002/59165
(SOSO)
|
2404045012NRG24141120231687536
|
15/11/2023
|
KUANR MAJHI
|
2404045012WL168166
|
KUANR MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944761
|
|
KUANR MAJHI S/O PURNA MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-002/59165
(SOSO)
|
2404045012NRG24141120231687537
|
15/11/2023
|
SUMI MAJHI
|
2404045012WL168166
|
SUMI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944759
|
|
SUMI MAJHI W/O KUANR
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-012-004/18569
(SOSO)
|
2404045012NRG24131120231678313
|
15/11/2023
|
DANGI HANSDAH
|
2404045012WL166688
|
DANGI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944760
|
|
DANGI HANSDAH W/O KAM HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-004/18596
(SOSO)
|
2404045012NRG24131120231678314
|
15/11/2023
|
SAHADEV PATBANDHA
|
2404045012WL166688
|
SAHADEV PATBANDHA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944748
|
|
SAHADEB PATBANDHA
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-012-004/18743
(SOSO)
|
2404045012NRG24131120231678316
|
15/11/2023
|
DHANU HANSDA
|
2404045012WL166688
|
DHANU HANSDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944746
|
|
DHANU HANSDAH
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-012-004/18798
(SOSO)
|
2404045012NRG24131120231678318
|
15/11/2023
|
SURENDRA SAHU
|
2404045012WL166688
|
SURENDRA SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944749
|
|
SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-012-004/18804
(SOSO)
|
2404045012NRG24131120231678298
|
15/11/2023
|
SEK MURSEN
|
2404045012WL166686
|
SEK MURSEN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944747
|
|
SK. MURSHED
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-012-004/18917
(SOSO)
|
2404045012NRG24131120231678299
|
15/11/2023
|
SAHADORA MOHANTA
|
2404045012WL166686
|
SAHADORA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944765
|
|
SAHADARA MAHANTA D/O-GOPAL MAHANTA
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-012-004/18972
(SOSO)
|
2404045012NRG24131120231678300
|
15/11/2023
|
ARSHU MAJHI
|
2404045012WL166686
|
ARSHU MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944762
|
|
ARASU MAJHI D/O SIDHA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-004/19008
(SOSO)
|
2404045012NRG24131120231678301
|
15/11/2023
|
SUMI MAJHI
|
2404045012WL166686
|
SUMI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944764
|
|
SUMI SOREN W/O-KISHTA SOREN
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-012-004/22175-D
(SOSO)
|
2404045012NRG24131120231678302
|
15/11/2023
|
INDUBATI MOHANTA
|
2404045012WL166686
|
INDUBATI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944754
|
|
INDUBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-012-004/29389
(SOSO)
|
2404045012NRG24131120231678303
|
15/11/2023
|
SANTOSH MUNDA
|
2404045012WL166686
|
SANTOSH MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944755
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
BAHALDA
|
OR-04-045-012-002/29432
(SOSO)
|
2404045012NRG24141120231687526
|
15/11/2023
|
KAMDEB SOREN
|
2404045012WL168166
|
KAMDEB SOREN
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944743
|
|
MR KAMDEB SOREN LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-012-002/29437
(SOSO)
|
2404045012NRG24141120231687529
|
15/11/2023
|
JAMUNA HEMBRAM
|
2404045012WL168166
|
JAMUNA HEMBRAM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944744
|
|
JAMUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-012-002/29445
(SOSO)
|
2404045012NRG24141120231687533
|
15/11/2023
|
RASMITA MURMU
|
2404045012WL168166
|
RASMITA MURMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944745
|
|
MISS RASMITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHALDA
|
OR-04-045-012-004/29193
(SOSO)
|
2404045012NRG24131120231678319
|
15/11/2023
|
GOPAL CHANDRA BEHERA
|
2404045012WL166688
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944742
|
|
MR GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHALDA
|
OR-04-045-012-004/29478
(SOSO)
|
2404045012NRG24131120231678304
|
15/11/2023
|
SK SEMIM
|
2404045012WL166686
|
SK SEMIM
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010944741
|
|
MR SK SEMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|