|
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-04-045-007-001/13306-A
(GAMBHARIA)
|
2404045007NRG24151120231695756
|
16/11/2023
|
SACHANDRA NATH MOHANTA
|
2404045007WL169357
|
SACHANDRA NATH MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989714
|
|
SACHINDRA NATH MOHANTA S/OMADHUSUDAN
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-007-001/29506
(GAMBHARIA)
|
2404045007NRG24151120231695761
|
16/11/2023
|
GOBINDA TUDU
|
2404045007WL169357
|
GOBINDA TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989719
|
|
GOBINDA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-007-001/29507
(GAMBHARIA)
|
2404045007NRG24151120231695764
|
16/11/2023
|
CHHITA SOREN
|
2404045007WL169357
|
CHHITA SOREN
|
00048
|
BKID0005504
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8997989720
|
|
CHHITA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-007-008/11680-A
(GAMBHARIA)
|
2404045007NRG24151120231695782
|
16/11/2023
|
BINDESWARI BEHERA
|
2404045007WL169358
|
BINDESWARI BEHERA
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997989712
|
|
BINDESWARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-007-007/29390
(GAMBHARIA)
|
2404045007NRG24151120231695774
|
16/11/2023
|
CHAITANYA SOREN
|
2404045007WL169358
|
CHAITANYA SOREN
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989721
|
|
CHAITANYA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-007-001/13354
(GAMBHARIA)
|
2404045007NRG24151120231695759
|
16/11/2023
|
Mr. SAPAN KUMAR MOHANTA
|
2404045007WL169357
|
Mr. SAPAN KUMAR MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989715
|
|
MR SAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHALDA
|
OR-04-045-007-006/12270-A
(GAMBHARIA)
|
2404045007NRG24151120231695801
|
16/11/2023
|
TIRAMANI RAJ
|
2404045007WL169359
|
TIRAMANI RAJ
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989699
|
|
TIRAMANI RAJ
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHALDA
|
OR-04-045-007-008/29475
(GAMBHARIA)
|
2404045007NRG24151120231695795
|
16/11/2023
|
ANUJ KUMAR MOHANTA
|
2404045007WL169358
|
ANUJ KUMAR MOHANTA
|
00415
|
SBIN0000163
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989717
|
|
ANUJ KUMAR MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAHALDA
|
OR-04-045-007-008/29475
(GAMBHARIA)
|
2404045007NRG24151120231695796
|
16/11/2023
|
ANUJ KUMAR MOHANTA
|
2404045007WL169358
|
ANUJ KUMAR MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989718
|
|
ANUJ KUMAR MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-007-001/13252
(GAMBHARIA)
|
2404045007NRG24151120231695753
|
16/11/2023
|
Mr. DAYANIDHI MOHANTA
|
2404045007WL169357
|
Mr. DAYANIDHI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989710
|
|
MR DAYANIDHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHALDA
|
OR-04-045-007-001/13304
(GAMBHARIA)
|
2404045007NRG24151120231695754
|
16/11/2023
|
RAMESH CHANDRA MOHANTA
|
2404045007WL169357
|
RAMESH CHANDRA MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989694
|
|
MR RAMESH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHALDA
|
OR-04-045-007-001/13304
(GAMBHARIA)
|
2404045007NRG24151120231695755
|
16/11/2023
|
RUKMINI MOHANTA
|
2404045007WL169357
|
RUKMINI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989713
|
|
MRS RUKMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHALDA
|
OR-04-045-007-001/29641
(GAMBHARIA)
|
2404045007NRG24151120231695765
|
16/11/2023
|
AMBIKARANI MOHANTA
|
2404045007WL169357
|
AMBIKARANI MOHANTA
|
00415
|
SBIN0012050
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8997989716
|
|
MRS AMBIKARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHALDA
|
OR-04-045-007-006/12270-A
(GAMBHARIA)
|
2404045007NRG24151120231695800
|
16/11/2023
|
UPENDRA RAJ
|
2404045007WL169359
|
UPENDRA RAJ
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989698
|
|
MR UPENDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-007-001/13263
(GAMBHARIA)
|
2404045007NRG24151120231695797
|
16/11/2023
|
SATYABHAMA MOHANTA
|
2404045007WL169359
|
SATYABHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989692
|
|
SATYABHAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-007-001/13323-A
(GAMBHARIA)
|
2404045007NRG24151120231695798
|
16/11/2023
|
MRS CHAMPA MURMU
|
2404045007WL169359
|
MRS CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989700
|
|
MRS CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-007-001/13334
(GAMBHARIA)
|
2404045007NRG24151120231695757
|
16/11/2023
|
SNEHALATAA MOHANTA
|
2404045007WL169357
|
SNEHALATAA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997989693
|
|
SNEHALATAA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-007-001/13351
(GAMBHARIA)
|
2404045007NRG24151120231695758
|
16/11/2023
|
BHARATI MOHANTA
|
2404045007WL169357
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997989690
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-007-001/21986
(GAMBHARIA)
|
2404045007NRG24151120231695760
|
16/11/2023
|
DHEERENDRA MOHANTA
|
2404045007WL169357
|
DHEERENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989677
|
|
DHEERENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-007-001/29506
(GAMBHARIA)
|
2404045007NRG24151120231695762
|
16/11/2023
|
SALGE TUDU
|
2404045007WL169357
|
SALGE TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989708
|
|
SALGE TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-007-001/29507
(GAMBHARIA)
|
2404045007NRG24151120231695763
|
16/11/2023
|
SIDA SOREN
|
2404045007WL169357
|
SIDA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989711
|
|
SIDA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-007-003/13083
(GAMBHARIA)
|
2404045007NRG24151120231695766
|
16/11/2023
|
MALATI MOHANTA
|
2404045007WL169357
|
MALATI MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8997989688
|
|
MALATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-007-003/13166
(GAMBHARIA)
|
2404045007NRG24151120231695767
|
16/11/2023
|
BASANTI MOHANTA
|
2404045007WL169357
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8997989684
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-007-003/13175
(GAMBHARIA)
|
2404045007NRG24151120231695768
|
16/11/2023
|
BASANTI MOHANTA
|
2404045007WL169357
|
BASANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8997989686
|
|
BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-007-003/13218
(GAMBHARIA)
|
2404045007NRG24151120231695769
|
16/11/2023
|
GANDHI MOHANTA
|
2404045007WL169357
|
GANDHI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997989689
|
|
GANDHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-007-003/13226
(GAMBHARIA)
|
2404045007NRG24151120231695771
|
16/11/2023
|
BASUDEB LOHAR
|
2404045007WL169358
|
BASUDEB LOHAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989687
|
|
BASUDEB LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-007-003/13226
(GAMBHARIA)
|
2404045007NRG24151120231695772
|
16/11/2023
|
SRIMATI LOHAR
|
2404045007WL169358
|
SRIMATI LOHAR
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8997989703
|
|
SRIMATI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-007-007/11583
(GAMBHARIA)
|
2404045007NRG24151120231695773
|
16/11/2023
|
PHUNGI SOREN
|
2404045007WL169358
|
PHUNGI SOREN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997989697
|
|
PHUNGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-007-007/29395
(GAMBHARIA)
|
2404045007NRG24151120231695776
|
16/11/2023
|
CHUDGU HEMBRAM
|
2404045007WL169358
|
CHUDGU HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989707
|
|
CHUDGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-007-007/29399
(GAMBHARIA)
|
2404045007NRG24151120231695777
|
16/11/2023
|
JABA MAJHI
|
2404045007WL169358
|
JABA MAJHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8997989706
|
|
JABA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BAHALDA
|
OR-04-045-007-007/29400
(GAMBHARIA)
|
2404045007NRG24151120231695778
|
16/11/2023
|
DULI SOREN
|
2404045007WL169358
|
DULI SOREN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8997989705
|
|
DULI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-007-008/11679-A
(GAMBHARIA)
|
2404045007NRG24151120231695780
|
16/11/2023
|
PHULAMANI BEHERA
|
2404045007WL169358
|
PHULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989681
|
|
PHULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-007-008/11680-A
(GAMBHARIA)
|
2404045007NRG24151120231695781
|
16/11/2023
|
RISHI BEHERA
|
2404045007WL169358
|
RISHI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989691
|
|
RISHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-007-008/11697
(GAMBHARIA)
|
2404045007NRG24151120231695783
|
16/11/2023
|
SANTOS BEHERA
|
2404045007WL169358
|
SANTOS BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989695
|
|
SANTOS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-007-008/11697
(GAMBHARIA)
|
2404045007NRG24151120231695784
|
16/11/2023
|
SANTOS BEHERA
|
2404045007WL169358
|
SANTOS BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989696
|
|
SANTOS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BAHALDA
|
OR-04-045-007-008/11703-B
(GAMBHARIA)
|
2404045007NRG24151120231695785
|
16/11/2023
|
JANKI TAMUDIA
|
2404045007WL169358
|
JANKI TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997989709
|
|
JANKI TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BAHALDA
|
OR-04-045-007-008/11705
(GAMBHARIA)
|
2404045007NRG24151120231695786
|
16/11/2023
|
SUSHAMA. MOHANTA
|
2404045007WL169358
|
SUSHAMA. MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989679
|
|
SUSHAMA. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BAHALDA
|
OR-04-045-007-008/11705
(GAMBHARIA)
|
2404045007NRG24151120231695787
|
16/11/2023
|
SUSHAMA. MOHANTA
|
2404045007WL169358
|
SUSHAMA. MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989680
|
|
SUSHAMA. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BAHALDA
|
OR-04-045-007-008/11714
(GAMBHARIA)
|
2404045007NRG24151120231695788
|
16/11/2023
|
RAJKISWRA MOHANTI
|
2404045007WL169358
|
RAJKISWRA MOHANTI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8997989685
|
|
RAJKISWRA MOHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BAHALDA
|
OR-04-045-007-008/11742
(GAMBHARIA)
|
2404045007NRG24151120231695789
|
16/11/2023
|
JUDISTHIARA TAMUDIA
|
2404045007WL169358
|
JUDISTHIARA TAMUDIA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8997989682
|
|
JUDISTHIARA TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BAHALDA
|
OR-04-045-007-008/11742
(GAMBHARIA)
|
2404045007NRG24151120231695790
|
16/11/2023
|
JUDISTHIARA TAMUDIA
|
2404045007WL169358
|
JUDISTHIARA TAMUDIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989683
|
|
JUDISTHIARA TAMUDIA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BAHALDA
|
OR-04-045-007-008/11765-A
(GAMBHARIA)
|
2404045007NRG24151120231695791
|
16/11/2023
|
SAMBHUNATH MOHANTA
|
2404045007WL169358
|
SAMBHUNATH MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989678
|
|
SAMBHUNATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BAHALDA
|
OR-04-045-007-008/28366-A
(GAMBHARIA)
|
2404045007NRG24151120231695792
|
16/11/2023
|
GANGAMANI MUNDA
|
2404045007WL169358
|
GANGAMANI MUNDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989702
|
|
GANGAMANI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BAHALDA
|
OR-04-045-007-008/29474
(GAMBHARIA)
|
2404045007NRG24151120231695793
|
16/11/2023
|
OKIL BEHERA
|
2404045007WL169358
|
OKIL BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989701
|
|
OKIL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAHALDA
|
OR-04-045-007-008/29474
(GAMBHARIA)
|
2404045007NRG24151120231695794
|
16/11/2023
|
SUMITRA BEHERA
|
2404045007WL169358
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989704
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
46
|
BAHALDA
|
OR-04-045-007-003/13210-A
(GAMBHARIA)
|
2404045007NRG24151120231695770
|
16/11/2023
|
DANGI MAJHI
|
2404045007WL169358
|
DANGI MAJHI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8997989676
|
|
DANGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122292
|
122292
|
|
|
|
|
|
|
|