|
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-04-045-010-001/280880
(JHARADIHI)
|
2404045010NRG24281120231781033
|
28/11/2023
|
SUNDAR TUDU
|
2404045010WL182540
|
SUNDAR TUDU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170998
|
|
SUNDAR TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281231
(JHARADIHI)
|
2404045010NRG24281120231781042
|
28/11/2023
|
ARJUN MURMU
|
2404045010WL182540
|
ARJUN MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170999
|
|
ARJUN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-010-001/281158
(JHARADIHI)
|
2404045010NRG24281120231781038
|
28/11/2023
|
SOURAV KUMAR PRUSTY
|
2404045010WL182540
|
SOURAV KUMAR PRUSTY
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104171003
|
|
SOURAV KUMAR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-010-001/281164
(JHARADIHI)
|
2404045010NRG24281120231781039
|
28/11/2023
|
BIJAY LAXMI BEHERA
|
2404045010WL182540
|
BIJAY LAXMI BEHERA
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170994
|
|
BIJAY LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHALDA
|
OR-04-045-010-001/281214
(JHARADIHI)
|
2404045010NRG24281120231781040
|
28/11/2023
|
SANTOSH KUMAR BEHERA
|
2404045010WL182540
|
SANTOSH KUMAR BEHERA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170993
|
|
SANTOSH KUMAR BEHERA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-010-003/281142
(JHARADIHI)
|
2404045010NRG24281120231781046
|
28/11/2023
|
PRADIP KUMAR BEHERA
|
2404045010WL182540
|
PRADIP KUMAR BEHERA
|
00078
|
CNRB0001733
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104170992
|
|
PRADIP KUMAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-010-001/281237
(JHARADIHI)
|
2404045010NRG24281120231781043
|
28/11/2023
|
DILLIP KUMAR PRUSTY
|
2404045010WL182540
|
DILLIP KUMAR PRUSTY
|
00415
|
SBIN0005899
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104171002
|
|
DILLIP KUMAR PRUSTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-010-001/251109
(JHARADIHI)
|
2404045010NRG24281120231781030
|
28/11/2023
|
RABINDRA KUMARBEHERA
|
2404045010WL182540
|
RABINDRA KUMARBEHERA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170995
|
|
MR RABINDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-010-001/281043
(JHARADIHI)
|
2404045010NRG24281120231781034
|
28/11/2023
|
SHANTI TUDU
|
2404045010WL182540
|
SHANTI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170996
|
|
Mrs SHANTI TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHALDA
|
OR-04-045-010-001/281143
(JHARADIHI)
|
2404045010NRG24281120231781037
|
28/11/2023
|
ANADI CHARAN MOHAPATRA
|
2404045010WL182540
|
ANADI CHARAN MOHAPATRA
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170997
|
|
MR ANADI CHARAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHALDA
|
OR-04-045-010-001/281251
(JHARADIHI)
|
2404045010NRG24281120231781044
|
28/11/2023
|
KARIA MIRMU
|
2404045010WL182540
|
KARIA MIRMU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104171000
|
|
KARI MURMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAHALDA
|
OR-04-045-010-008/281111
(JHARADIHI)
|
2404045010NRG24281120231781048
|
28/11/2023
|
MANU MISHRA
|
2404045010WL182540
|
MANU MISHRA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104171001
|
|
MRS MANU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-010-001/27824
(JHARADIHI)
|
2404045010NRG24281120231781031
|
28/11/2023
|
SATYABAN BEHERA
|
2404045010WL182540
|
SATYABAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104171004
|
|
SATYABAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAHALDA
|
OR-04-045-010-001/28068
(JHARADIHI)
|
2404045010NRG24281120231781032
|
28/11/2023
|
MIRJA MURMU
|
2404045010WL182540
|
MIRJA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170988
|
|
MIRJA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-010-001/281103-A
(JHARADIHI)
|
2404045010NRG24281120231781035
|
28/11/2023
|
MRS NIRMALA PRUSTY
|
2404045010WL182540
|
MRS NIRMALA PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170989
|
|
MRS NIRMALA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-010-001/281120-A
(JHARADIHI)
|
2404045010NRG24281120231781036
|
28/11/2023
|
SANGEETA BEHERA
|
2404045010WL182540
|
SANGEETA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170990
|
|
SANGEETA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-010-001/281216
(JHARADIHI)
|
2404045010NRG24281120231781041
|
28/11/2023
|
MAMATA MOHAPATRA
|
2404045010WL182540
|
MAMATA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170985
|
|
MAMATA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-010-001/9227
(JHARADIHI)
|
2404045010NRG24281120231781045
|
28/11/2023
|
BUDHU MUNDA
|
2404045010WL182540
|
BUDHU MUNDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104170986
|
|
BUDHU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-010-007/22617-A
(JHARADIHI)
|
2404045010NRG24281120231781047
|
28/11/2023
|
JANANI BHANJ
|
2404045010WL182540
|
JANANI BHANJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170991
|
|
JANANI BHANJ
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-010-008/8309
(JHARADIHI)
|
2404045010NRG24281120231781049
|
28/11/2023
|
SUSANTA BEHERA
|
2404045010WL182540
|
SUSANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104170987
|
|
SUSANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|