|
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-04-045-010-005/281332
(JHARADIHI)
|
2404045010NRG24051020231439869
|
05/10/2023
|
BHABANI DHAL
|
2404045010WL123370
|
BHABANI DHAL
|
00048
|
BKID0005504
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260233001
|
|
BHABANI DHAL W/O NIRANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-010-003/281081-B
(JHARADIHI)
|
2404045010NRG24051020231439889
|
05/10/2023
|
SUCHISMITA PANDIT
|
2404045010WL123374
|
SUCHISMITA PANDIT
|
00415
|
SBIN0012050
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260232998
|
|
MRS SUCHISMITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHALDA
|
OR-04-045-010-004/281262
(JHARADIHI)
|
2404045010NRG24051020231439882
|
05/10/2023
|
BISHIKESAN BEHERA
|
2404045010WL123373
|
BISHIKESAN BEHERA
|
00415
|
SBIN0012050
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232999
|
|
BISHIKESAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-010-004/281262
(JHARADIHI)
|
2404045010NRG24051020231439881
|
05/10/2023
|
SEBATI BEHERA
|
2404045010WL123373
|
SEBATI BEHERA
|
00415
|
SBIN0012050
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260233000
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BAHALDA
|
OR-04-045-010-004/8676
(JHARADIHI)
|
2404045010NRG24051020231439884
|
05/10/2023
|
SANJEEB BARIK
|
2404045010WL123373
|
SANJEEB BARIK
|
00415
|
SBIN0012050
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260233003
|
|
MR SANJEEB KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-010-001/281338
(JHARADIHI)
|
2404045010NRG24051020231439867
|
05/10/2023
|
TILATTAMA PATRA
|
2404045010WL123370
|
TILATTAMA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232993
|
|
TILATTAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-010-004/8676
(JHARADIHI)
|
2404045010NRG24051020231439883
|
05/10/2023
|
BHAGABAN BARIK
|
2404045010WL123373
|
BHAGABAN BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232990
|
|
BHAGABAN BARIK
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-010-004/8676
(JHARADIHI)
|
2404045010NRG24051020231439885
|
05/10/2023
|
MR SWARUPCHANDRA BARIK
|
2404045010WL123373
|
MR SWARUPCHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232994
|
|
SWARUP BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAHALDA
|
OR-04-045-010-004/8691-A
(JHARADIHI)
|
2404045010NRG24051020231439887
|
05/10/2023
|
MRS BIMALA BEHERA
|
2404045010WL123373
|
MRS BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260233002
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-010-005/281193
(JHARADIHI)
|
2404045010NRG24051020231439868
|
05/10/2023
|
PHULANA SI
|
2404045010WL123370
|
PHULANA SI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232995
|
|
PHULANA SI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BAHALDA
|
OR-04-045-010-005/281331
(JHARADIHI)
|
2404045010NRG24051020231439888
|
05/10/2023
|
REBATI DHAL
|
2404045010WL123373
|
REBATI DHAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232996
|
|
REBATI DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHALDA
|
OR-04-045-010-007/9544-A
(JHARADIHI)
|
2404045010NRG24051020231439891
|
05/10/2023
|
GITA MURMU
|
2404045010WL123374
|
GITA MURMU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232992
|
|
GITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-010-008/26839
(JHARADIHI)
|
2404045010NRG24051020231439870
|
05/10/2023
|
MRS SMRUTIREKHA PATRA
|
2404045010WL123370
|
MRS SMRUTIREKHA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260232991
|
|
MRS SMRUTIREKHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHALDA
|
OR-04-045-010-008/8358
(JHARADIHI)
|
2404045010NRG24051020231439872
|
05/10/2023
|
MAHARANI NANDA
|
2404045010WL123370
|
MAHARANI NANDA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7260232997
|
|
MAHARANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|