|
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-04-045-005-001/305
(BASINGI)
|
2404045000NRG24100920231272703
|
10/09/2023
|
BIKASH BEHERA
|
2404045WL081888
|
BIKASH BEHERA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219201
|
|
BIKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-005-001/161-A
(BASINGI)
|
2404045000NRG24100920231272668
|
10/09/2023
|
DUKA SARDAR
|
2404045WL081877
|
DUKA SARDAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219196
|
|
DUKA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-005-001/355
(BASINGI)
|
2404045000NRG24100920231272666
|
10/09/2023
|
NAGI MAJHI
|
2404045WL081876
|
NAGI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219199
|
|
NAGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHALDA
|
OR-04-045-005-001/355
(BASINGI)
|
2404045000NRG24100920231272665
|
10/09/2023
|
SUPAI MAJHI
|
2404045WL081876
|
SUPAI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219198
|
|
SUPAI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-005-001/39
(BASINGI)
|
2404045000NRG24100920231272704
|
10/09/2023
|
SATYA NARAYAN BEHERA
|
2404045WL081888
|
SATYA NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269219193
|
|
MR SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-005-001/554
(BASINGI)
|
2404045000NRG24100920231272657
|
10/09/2023
|
BEBI BARIK
|
2404045WL081874
|
BEBI BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7269219203
|
|
BEBI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-005-001/595
(BASINGI)
|
2404045000NRG24100920231272667
|
10/09/2023
|
JAYANTA SAHU
|
2404045WL081876
|
JAYANTA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219190
|
|
JAYANTA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-005-001/739
(BASINGI)
|
2404045000NRG24100920231272670
|
10/09/2023
|
ANUPAMA MODAK
|
2404045WL081877
|
ANUPAMA MODAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219202
|
|
ANUPAMA MODAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-005-001/739
(BASINGI)
|
2404045000NRG24100920231272669
|
10/09/2023
|
MAHADEB MODAK
|
2404045WL081877
|
MAHADEB MODAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219200
|
|
MAHADEV MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHALDA
|
OR-04-045-005-001/739
(BASINGI)
|
2404045000NRG24100920231272671
|
10/09/2023
|
UJAL MODAK
|
2404045WL081877
|
UJAL MODAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219197
|
|
UJJAL MODAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAHALDA
|
OR-04-045-005-003/138-A
(BASINGI)
|
2404045000NRG24100920231272659
|
10/09/2023
|
BABITA SAHU
|
2404045WL081874
|
BABITA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219204
|
|
BABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-005-003/138-A
(BASINGI)
|
2404045000NRG24100920231272658
|
10/09/2023
|
MANORANJAN SAHU
|
2404045WL081874
|
MANORANJAN SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219191
|
|
MANORANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-005-003/28117
(BASINGI)
|
2404045000NRG24100920231272660
|
10/09/2023
|
BHAGBAN SAHU
|
2404045WL081874
|
BHAGBAN SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219192
|
|
BHAGBAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-005-004/938-A
(BASINGI)
|
2404045000NRG24100920231272661
|
10/09/2023
|
DAMA NAIK
|
2404045WL081874
|
DAMA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219195
|
|
DAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-005-004/938-A
(BASINGI)
|
2404045000NRG24100920231272662
|
10/09/2023
|
GYANA RANJAN NAIK
|
2404045WL081874
|
GYANA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269219194
|
|
GYANA RANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|