|
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-04-045-003-002/29516
(BADPALSA)
|
2404045003NRG24061120231642066
|
07/11/2023
|
PRAHALAD PADHIHARI
|
2404045003WL161948
|
PRAHALAD PADHIHARI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331579
|
|
PRAHALAD PADHIHARI
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-003-002/29516
(BADPALSA)
|
2404045003NRG24061120231642067
|
07/11/2023
|
PRAMILA PADHIHARI
|
2404045003WL161948
|
PRAMILA PADHIHARI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331578
|
|
PRAMILA PADHIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-003-001/29445
(BADPALSA)
|
2404045003NRG24061120231642049
|
07/11/2023
|
SALMA MURMU
|
2404045003WL161941
|
SALMA MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331581
|
|
SALMA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-003-003/21045
(BADPALSA)
|
2404045003NRG24061120231642073
|
07/11/2023
|
GURUBARI PURTY
|
2404045003WL161951
|
GURUBARI PURTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961331582
|
|
GURUBARI PURTY
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-003-010/20348
(BADPALSA)
|
2404045003NRG24061120231642077
|
07/11/2023
|
BASANTI MARNDI
|
2404045003WL161953
|
BASANTI MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331580
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-003-001/26932
(BADPALSA)
|
2404045003NRG24061120231642047
|
07/11/2023
|
DANGI HEMBRAM
|
2404045003WL161941
|
DANGI HEMBRAM
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331573
|
|
DANGI HEMBROM
|
CANARA BANK(508532)
|
|
7
|
BAHALDA
|
OR-04-045-003-002/19572
(BADPALSA)
|
2404045003NRG24061120231642064
|
07/11/2023
|
PADMACHARAN PADHIHARI
|
2404045003WL161948
|
PADMACHARAN PADHIHARI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331570
|
|
PADMACHARAN PADHIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAHALDA
|
OR-04-045-003-002/19926
(BADPALSA)
|
2404045003NRG24061120231642065
|
07/11/2023
|
MANSA MURMU
|
2404045003WL161948
|
MANSA MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331571
|
|
MANSA MURMU
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-003-002/19965
(BADPALSA)
|
2404045003NRG24061120231642068
|
07/11/2023
|
BHAROTI JYOTISHI
|
2404045003WL161949
|
BHAROTI JYOTISHI
|
00078
|
CNRB0001733
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961331572
|
|
BHARATI JYOTISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHALDA
|
OR-04-045-003-002/29578
(BADPALSA)
|
2404045003NRG24061120231642071
|
07/11/2023
|
KASHINATH MAHAKUD
|
2404045003WL161950
|
KASHINATH MAHAKUD
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331569
|
|
KASHINATH MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BAHALDA
|
OR-04-045-003-001/29445
(BADPALSA)
|
2404045003NRG24061120231642048
|
07/11/2023
|
SATYANARAYAN MURMU
|
2404045003WL161941
|
SATYANARAYAN MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331575
|
|
SATYANARAYAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-003-002/19833-B
(BADPALSA)
|
2404045003NRG24061120231642069
|
07/11/2023
|
Mr. KRISHNA MAHAKUD
|
2404045003WL161950
|
Mr. KRISHNA MAHAKUD
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331576
|
|
KRISHNA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHALDA
|
OR-04-045-003-002/19916-A
(BADPALSA)
|
2404045003NRG24061120231642038
|
07/11/2023
|
MR. MEGHRAI MAHAKUD
|
2404045003WL161940
|
MR. MEGHRAI MAHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331574
|
|
MEGHRAI MOHAKUD
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-003-002/19916-A
(BADPALSA)
|
2404045003NRG24061120231642039
|
07/11/2023
|
MRS. JYOTSNA RANI MAHAKUD
|
2404045003WL161940
|
MRS. JYOTSNA RANI MAHAKUD
|
00415
|
SBIN0012050
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961331577
|
|
MRS. JYOTSNA RANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-003-002/19623
(BADPALSA)
|
2404045003NRG24061120231642063
|
07/11/2023
|
SUMANTA JYOTISH
|
2404045003WL161947
|
SUMANTA JYOTISH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7961331564
|
|
SUMANTA JYOTISH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-003-002/19833-B
(BADPALSA)
|
2404045003NRG24061120231642070
|
07/11/2023
|
MRS KUNTI MAHAKUD
|
2404045003WL161950
|
MRS KUNTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331567
|
|
KUNTI GOPE
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-003-002/19851
(BADPALSA)
|
2404045003NRG24061120231642057
|
07/11/2023
|
DIBAKARA MANDAL
|
2404045003WL161944
|
DIBAKARA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7961331563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAHALDA
|
OR-04-045-003-002/19922
(BADPALSA)
|
2404045003NRG24061120231642061
|
07/11/2023
|
MRS GITA MUNDARI
|
2404045003WL161945
|
MRS GITA MUNDARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331566
|
|
GITA MUNDARI
|
CANARA BANK(508532)
|
|
19
|
BAHALDA
|
OR-04-045-003-002/29578
(BADPALSA)
|
2404045003NRG24061120231642072
|
07/11/2023
|
MRS KAMALA MAHAKUD
|
2404045003WL161950
|
MRS KAMALA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961331565
|
|
MRS KAMALA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-003-002/29589
(BADPALSA)
|
2404045003NRG24061120231642058
|
07/11/2023
|
MR PRATIMA MAHAKUD
|
2404045003WL161944
|
MR PRATIMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961331568
|
|
PRATIMA MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|