|
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-04-045-008-007/2328105
(GIDIGHATY)
|
2404045008NRG24141020231503537
|
18/10/2023
|
SHANKAR KUMAR MOHANTA
|
2404045008WL137307
|
SHANKAR KUMAR MOHANTA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134391
|
|
SHANKAR KUMAR MOHANTA
|
()
|
|
2
|
BAHALDA
|
OR-04-045-008-007/2328106
(GIDIGHATY)
|
2404045008NRG24141020231503571
|
18/10/2023
|
RAJENDRA KUMAR MAHANTA
|
2404045008WL137313
|
RAJENDRA KUMAR MAHANTA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134390
|
|
RAJENDRA KUMAR MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-008-001/1961
(GIDIGHATY)
|
2404045008NRG24141020231503546
|
18/10/2023
|
DAYANIDHI MOHANTA
|
2404045008WL137308
|
DAYANIDHI MOHANTA
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269134393
|
|
DAYANIDHI MOHANTA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-008-004/3051
(GIDIGHATY)
|
2404045008NRG24171020231525330
|
18/10/2023
|
INDRAJIT MOHANTY
|
2404045008WL141135
|
INDRAJIT MOHANTY
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269134402
|
|
INDRAJIT MOHANTY
|
()
|
|
5
|
BAHALDA
|
OR-04-045-008-007/2328105
(GIDIGHATY)
|
2404045008NRG24141020231503530
|
18/10/2023
|
SUMITRA MOHANTA
|
2404045008WL137305
|
SUMITRA MOHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134396
|
|
SUMITRA MOHANTA
|
()
|
|
6
|
BAHALDA
|
OR-04-045-008-007/2328107
(GIDIGHATY)
|
2404045008NRG24141020231503565
|
18/10/2023
|
HEMABATI MOHANTA
|
2404045008WL137311
|
HEMABATI MOHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134398
|
|
HEMABATI MOHANTA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-008-007/2328108
(GIDIGHATY)
|
2404045008NRG24141020231503531
|
18/10/2023
|
BINATI MOHANTA
|
2404045008WL137305
|
BINATI MOHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134395
|
|
BINATI MOHANTA
|
()
|
|
8
|
BAHALDA
|
OR-04-045-008-007/2328108
(GIDIGHATY)
|
2404045008NRG24171020231524108
|
18/10/2023
|
BUDHESWAR MOHANTA
|
2404045008WL140950
|
BUDHESWAR MOHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134392
|
|
BUDHESWAR MOHANTA
|
()
|
|
9
|
BAHALDA
|
OR-04-045-008-007/2328109
(GIDIGHATY)
|
2404045008NRG24141020231503532
|
18/10/2023
|
SANJUKTA MAHANTA
|
2404045008WL137305
|
SANJUKTA MAHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134400
|
|
SANJUKTA MAHANTA
|
()
|
|
10
|
BAHALDA
|
OR-04-045-008-007/2328110
(GIDIGHATY)
|
2404045008NRG24141020231503538
|
18/10/2023
|
BABITA MOHANTA
|
2404045008WL137307
|
BABITA MOHANTA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134397
|
|
BABITA MOHANTA
|
()
|
|
11
|
BAHALDA
|
OR-04-045-008-008/232775
(GIDIGHATY)
|
2404045008NRG24141020231503525
|
18/10/2023
|
RASMANI SARDAR
|
2404045008WL137304
|
RASMANI SARDAR
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134401
|
|
RASMANI SARDAR
|
()
|
|
12
|
BAHALDA
|
OR-04-045-008-008/2770
(GIDIGHATY)
|
2404045008NRG24141020231503536
|
18/10/2023
|
KAMPA BEHERA
|
2404045008WL137306
|
KAMPA BEHERA
|
00078
|
CNRB0001733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134399
|
|
KAMPA BEHERA
|
()
|
|
13
|
BAHALDA
|
OR-04-045-008-008/2787
(GIDIGHATY)
|
2404045008NRG24171020231525333
|
18/10/2023
|
KALABATI MAHAKUDA
|
2404045008WL141135
|
KALABATI MAHAKUDA
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269134394
|
|
KALABATI MAHAKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-008-005/28832-A
(GIDIGHATY)
|
2404045008NRG24171020231524109
|
18/10/2023
|
SITA HANSDAH
|
2404045008WL140951
|
SITA HANSDAH
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269134407
|
|
MRS SITA HANSDAH
|
()
|
|
15
|
BAHALDA
|
OR-04-045-008-007/2328106
(GIDIGHATY)
|
2404045008NRG24141020231503523
|
18/10/2023
|
MILI MOHANTA
|
2404045008WL137304
|
MILI MOHANTA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134406
|
|
MR MILI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
16
|
BAHALDA
|
OR-04-045-008-001/232717-C
(GIDIGHATY)
|
2404045008NRG24141020231503529
|
18/10/2023
|
MEENA SARDAR
|
2404045008WL137305
|
MEENA SARDAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134404
|
|
MEENA SARDAR
|
()
|
|
17
|
BAHALDA
|
OR-04-045-008-007/2328111
(GIDIGHATY)
|
2404045008NRG24141020231503562
|
18/10/2023
|
PANKAJ KUMAR MOHANTA
|
2404045008WL137310
|
PANKAJ KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134405
|
|
PANKAJ KUMAR MOHANTA
|
()
|
|
18
|
BAHALDA
|
OR-04-045-008-008/2764-A
(GIDIGHATY)
|
2404045008NRG24141020231503526
|
18/10/2023
|
KABITA MOHANTA
|
2404045008WL137304
|
KABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269134403
|
|
KABITA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|