|
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-04-045-004-001/16356
(BAHALDA)
|
2404045004NRG24080920231259469
|
11/09/2023
|
SABITA DAS
|
2404045004WL078913
|
SABITA DAS
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592457
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-004-001/16565
(BAHALDA)
|
2404045004NRG24080920231259455
|
11/09/2023
|
KUNI DAMUDIA
|
2404045004WL078910
|
KUNI DAMUDIA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592458
|
|
KUNI TAMUDIA W/O RAGHU TAMUDIA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/16618
(BAHALDA)
|
2404045004NRG24080920231258091
|
11/09/2023
|
MAMATA TAMUDIA
|
2404045004WL078652
|
MAMATA TAMUDIA
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256592454
|
|
MAMATA TAMUDIA W/O MANGAL TAMUDIA
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/16790
(BAHALDA)
|
2404045004NRG24080920231258092
|
11/09/2023
|
GHASINI PAL
|
2404045004WL078652
|
GHASINI PAL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256592456
|
|
GHASINI PAL
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/17137-A
(BAHALDA)
|
2404045004NRG24080920231258093
|
11/09/2023
|
LALITA GIRI
|
2404045004WL078652
|
LALITA GIRI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256592447
|
|
LALITA GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-004-001/17253
(BAHALDA)
|
2404045004NRG24080920231259470
|
11/09/2023
|
GOURI KISKU
|
2404045004WL078913
|
GOURI KISKU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256592451
|
|
GOURI KISKU
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-004-001/28338
(BAHALDA)
|
2404045004NRG24080920231258094
|
11/09/2023
|
LAXMIPRIYA MOHANTA
|
2404045004WL078652
|
LAXMIPRIYA MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256592448
|
|
LAKSMI PRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-004-001/29403
(BAHALDA)
|
2404045004NRG24080920231259462
|
11/09/2023
|
MANJULATA SETHI
|
2404045004WL078911
|
MANJULATA SETHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592449
|
|
MANJU SETHI W/O KISHAN RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-004-001/29411
(BAHALDA)
|
2404045004NRG24080920231259457
|
11/09/2023
|
FULSARI TUDU
|
2404045004WL078910
|
FULSARI TUDU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592455
|
|
FULASARI TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-004-001/29470
(BAHALDA)
|
2404045004NRG24080920231258163
|
11/09/2023
|
PRACHI PRAVA MOHANTY
|
2404045004WL078682
|
PRACHI PRAVA MOHANTY
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256592450
|
|
PRACHI PRAVA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
BAHALDA
|
OR-04-045-004-001/16336
(BAHALDA)
|
2404045004NRG24080920231259467
|
11/09/2023
|
PURNIMA MAHAKUD
|
2404045004WL078913
|
PURNIMA MAHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592452
|
|
PURNIMA MAHAKUD
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-004-001/16336
(BAHALDA)
|
2404045004NRG24080920231259468
|
11/09/2023
|
RUKMANI MAHAKUD
|
2404045004WL078913
|
RUKMANI MAHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256592445
|
|
RUKMANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-004-001/16418
(BAHALDA)
|
2404045004NRG24080920231259461
|
11/09/2023
|
JYOTSHNA BARAL
|
2404045004WL078911
|
JYOTSHNA BARAL
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256592453
|
|
MRS JYOTSHNARANI BARAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHALDA
|
OR-04-045-004-001/17434
(BAHALDA)
|
2404045004NRG24080920231259456
|
11/09/2023
|
SANTOSH MOHANTA
|
2404045004WL078910
|
SANTOSH MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256592446
|
|
MR SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|