|
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-04-045-004-001/16484
(BAHALDA)
|
2404045004NRG24061220231844688
|
06/12/2023
|
KAMALINI MOHAKUD
|
2404045004WL192101
|
KAMALINI MOHAKUD
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898770
|
|
KAMALINI MOHAKUD
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-004-001/16495
(BAHALDA)
|
2404045004NRG24051220231838946
|
06/12/2023
|
URMILA MAHAKUD
|
2404045004WL191072
|
URMILA MAHAKUD
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084898767
|
|
URMILA MOHAKUD
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/16790
(BAHALDA)
|
2404045004NRG24061220231844700
|
06/12/2023
|
GHASINI PAL
|
2404045004WL192102
|
GHASINI PAL
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084898785
|
|
GHASINI PAL
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/16818
(BAHALDA)
|
2404045004NRG24051220231838947
|
06/12/2023
|
SUNARAM MURMU
|
2404045004WL191072
|
SUNARAM MURMU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084898780
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/16852
(BAHALDA)
|
2404045004NRG24061220231844707
|
06/12/2023
|
MANIKESWARI DUTTA
|
2404045004WL192104
|
MANIKESWARI DUTTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898769
|
|
MANI KESWARI DUTTA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-004-001/16852
(BAHALDA)
|
2404045004NRG24061220231844708
|
06/12/2023
|
PANKAJ KUMAR DUTTA
|
2404045004WL192104
|
PANKAJ KUMAR DUTTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898777
|
|
PANKAJ KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-004-001/16855
(BAHALDA)
|
2404045004NRG24061220231844690
|
06/12/2023
|
USHARANI GIRI
|
2404045004WL192101
|
USHARANI GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898783
|
|
USHA RANI GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-004-001/16889
(BAHALDA)
|
2404045004NRG24051220231838949
|
06/12/2023
|
TILOTTAMA SOREN
|
2404045004WL191072
|
TILOTTAMA SOREN
|
00048
|
BKID0005504
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084898775
|
|
MRS TILOTTAMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHALDA
|
OR-04-045-004-001/16950
(BAHALDA)
|
2404045004NRG24061220231844691
|
06/12/2023
|
SUBHAM KU GIRI
|
2404045004WL192101
|
SUBHAM KU GIRI
|
00048
|
BKID0005504
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1084898782
|
|
SHUBAM KUMAR GIRI S/O ADITYA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-004-001/16973
(BAHALDA)
|
2404045004NRG24061220231844692
|
06/12/2023
|
TRINATH PAL
|
2404045004WL192101
|
TRINATH PAL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898766
|
|
TRINATH PAUL
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-004-001/17253
(BAHALDA)
|
2404045004NRG24061220231844710
|
06/12/2023
|
GOURI KISKU
|
2404045004WL192104
|
GOURI KISKU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898774
|
|
GOURI KISKU
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-004-001/17304
(BAHALDA)
|
2404045004NRG24061220231844711
|
06/12/2023
|
BHIKARI CHARAN SAHU
|
2404045004WL192104
|
BHIKARI CHARAN SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1084898776
|
|
BHIKARI CHARAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-004-001/17425
(BAHALDA)
|
2404045004NRG24051220231838950
|
06/12/2023
|
DUKHIA BASKEY
|
2404045004WL191072
|
DUKHIA BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084898787
|
|
DUKHIA BASKEY
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-004-001/17428
(BAHALDA)
|
2404045004NRG24051220231838951
|
06/12/2023
|
BHIMO CHARAN SOREN
|
2404045004WL191072
|
BHIMO CHARAN SOREN
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084898779
|
|
MR BHIMCHARAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHALDA
|
OR-04-045-004-001/17471
(BAHALDA)
|
2404045004NRG24061220231844693
|
06/12/2023
|
SABITA PATRA
|
2404045004WL192101
|
SABITA PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898784
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-004-001/17522
(BAHALDA)
|
2404045004NRG24061220231844701
|
06/12/2023
|
ABANTI MOHANTA
|
2404045004WL192102
|
ABANTI MOHANTA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898772
|
|
ABANTI MOHANTA
|
INDUSIND BANK(607189)
|
|
17
|
BAHALDA
|
OR-04-045-004-001/17532
(BAHALDA)
|
2404045004NRG24061220231844722
|
06/12/2023
|
CHAINA PAL
|
2404045004WL192106
|
CHAINA PAL
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898786
|
|
CHAINA PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHALDA
|
OR-04-045-004-001/22639
(BAHALDA)
|
2404045004NRG24051220231838953
|
06/12/2023
|
RITA RANI SAHU
|
2404045004WL191072
|
RITA RANI SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898768
|
|
RITA RANI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-004-001/26125
(BAHALDA)
|
2404045004NRG24061220231844694
|
06/12/2023
|
CHANDRA MOHAN KISKU
|
2404045004WL192101
|
CHANDRA MOHAN KISKU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898771
|
|
CHANDRA MOHAN KISKU
|
CANARA BANK(508532)
|
|
20
|
BAHALDA
|
OR-04-045-004-001/28337
(BAHALDA)
|
2404045004NRG24051220231838954
|
06/12/2023
|
BHANUMATI SAHU
|
2404045004WL191072
|
BHANUMATI SAHU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898778
|
|
BHANU MATI SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-004-001/28538
(BAHALDA)
|
2404045004NRG24051220231838955
|
06/12/2023
|
ANIL LOHAR
|
2404045004WL191072
|
ANIL LOHAR
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084898781
|
|
ANIL LOHAR S/O GODA LOHAR
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-004-001/29403
(BAHALDA)
|
2404045004NRG24051220231838956
|
06/12/2023
|
MANJULATA SETHI
|
2404045004WL191072
|
MANJULATA SETHI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898773
|
|
MANJU SETHI W/O KISHAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
23
|
BAHALDA
|
OR-04-045-004-001/16484
(BAHALDA)
|
2404045004NRG24061220231844687
|
06/12/2023
|
BIKAS MAHAKUD
|
2404045004WL192101
|
BIKAS MAHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898788
|
|
MR BIKASH MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-004-001/16864
(BAHALDA)
|
2404045004NRG24051220231838948
|
06/12/2023
|
SUMIT KUMAR PAL
|
2404045004WL191072
|
SUMIT KUMAR PAL
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084898764
|
|
SUMIT KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
25
|
BAHALDA
|
OR-04-045-004-001/17171
(BAHALDA)
|
2404045004NRG24061220231844709
|
06/12/2023
|
MRS DEBAYANI MOHANTA
|
2404045004WL192104
|
MRS DEBAYANI MOHANTA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084898765
|
|
DEBAYANI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|