|
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-04-045-011-002/27851
(KANKI)
|
2404045000NRG24270620230901671
|
28/06/2023
|
GANGI SURIN
|
2404045WL040490
|
GANGI SURIN
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063908749
|
|
GANGI SURIN W/O SAMA
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-002/27856
(KANKI)
|
2404045000NRG24270620230901672
|
28/06/2023
|
SUSHAMA BEHERA
|
2404045WL040490
|
SUSHAMA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908753
|
|
SUSHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-002/27857
(KANKI)
|
2404045000NRG24270620230901673
|
28/06/2023
|
CHANDANA KALANDI
|
2404045WL040490
|
CHANDANA KALANDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908754
|
|
CHANDANA KALANDI
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-011-002/27859
(KANKI)
|
2404045000NRG24270620230901674
|
28/06/2023
|
LAHARIMALA BEHERA
|
2404045WL040490
|
LAHARIMALA BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908743
|
|
LAHARIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-002/27862
(KANKI)
|
2404045000NRG24270620230901675
|
28/06/2023
|
PRAMILA MAHALA
|
2404045WL040490
|
PRAMILA MAHALA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908757
|
|
PARMILA MOHALA W/O MANGAL MAHALA
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-002/27863
(KANKI)
|
2404045000NRG24270620230901676
|
28/06/2023
|
SUKANTI KALANDI
|
2404045WL040490
|
SUKANTI KALANDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908755
|
|
SUKANTI KALANDI
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-002/28058
(KANKI)
|
2404045000NRG24270620230901677
|
28/06/2023
|
BEBY BEHERA
|
2404045WL040490
|
BEBY BEHERA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908748
|
|
BABY BEHERA D/O HIRAN
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-002/6842-A
(KANKI)
|
2404045000NRG24270620230901680
|
28/06/2023
|
CHAMPA MOHANTA
|
2404045WL040491
|
CHAMPA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908750
|
|
CHAMPA MAHANTA D/O DAMA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-002/6948
(KANKI)
|
2404045000NRG24270620230901681
|
28/06/2023
|
BIPIN BIHARI BASA
|
2404045WL040491
|
BIPIN BIHARI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908761
|
|
BIPIN BIHARI BASA
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-003/28379
(KANKI)
|
2404045000NRG24270620230901683
|
28/06/2023
|
UTTAM KUMAR BIHARI
|
2404045WL040491
|
UTTAM KUMAR BIHARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908751
|
|
UTTAM KUMAR BIHARI
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-004/28332
(KANKI)
|
2404045000NRG24270620230901684
|
28/06/2023
|
BAPUN KAR
|
2404045WL040491
|
BAPUN KAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908744
|
|
BAPUN KAR
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-004/6346
(KANKI)
|
2404045000NRG24270620230901687
|
28/06/2023
|
NANDALAL SAMANTARAY
|
2404045WL040491
|
NANDALAL SAMANTARAY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908740
|
|
NANDALAL SAMANTARAY
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-011-005/21782
(KANKI)
|
2404045000NRG24270620230901599
|
28/06/2023
|
BASANTI HEMBRAM
|
2404045WL040487
|
BASANTI HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908760
|
|
BASANTI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-005/21784
(KANKI)
|
2404045000NRG24270620230901600
|
28/06/2023
|
MAISA MAJHI
|
2404045WL040487
|
MAISA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908756
|
|
MAISA MAJHI
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-005/21784
(KANKI)
|
2404045000NRG24270620230901601
|
28/06/2023
|
PUNTA MAJHI
|
2404045WL040487
|
PUNTA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908758
|
|
PUNATA MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-011-005/28184
(KANKI)
|
2404045000NRG24270620230901604
|
28/06/2023
|
JHAN BASKEY
|
2404045WL040487
|
JHAN BASKEY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908752
|
|
JHAN BASKEY W/O BIRSING
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-005/6436
(KANKI)
|
2404045000NRG24270620230901605
|
28/06/2023
|
GURA BASKE
|
2404045WL040487
|
GURA BASKE
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908746
|
|
GURA BASKE
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-005/6436
(KANKI)
|
2404045000NRG24270620230901606
|
28/06/2023
|
SINGO HEMBRAM
|
2404045WL040487
|
SINGO HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908741
|
|
SINGO BASKEY
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-005/6442
(KANKI)
|
2404045000NRG24270620230901607
|
28/06/2023
|
MANMOHAN TUDU
|
2404045WL040487
|
MANMOHAN TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908747
|
|
MAN MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-005/6532
(KANKI)
|
2404045000NRG24270620230901609
|
28/06/2023
|
JITU HEMBRAM
|
2404045WL040487
|
JITU HEMBRAM
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908742
|
|
MR JITU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHALDA
|
OR-04-045-011-005/6585
(KANKI)
|
2404045000NRG24270620230901611
|
28/06/2023
|
DULI MARNDI
|
2404045WL040487
|
DULI MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908759
|
|
DULI MARNDI W/O GOPI MARNDI
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-011-005/6585
(KANKI)
|
2404045000NRG24270620230901610
|
28/06/2023
|
GOPINATH MARNDI
|
2404045WL040487
|
GOPINATH MARNDI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908745
|
|
GOPINATH MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
23
|
BAHALDA
|
OR-04-045-011-001/28387
(KANKI)
|
2404045000NRG24270620230901668
|
28/06/2023
|
KARAN TUDU
|
2404045WL040490
|
KARAN TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908739
|
|
MR KARAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHALDA
|
OR-04-045-011-002/25839
(KANKI)
|
2404045000NRG24270620230901670
|
28/06/2023
|
MANGALI SARDAR
|
2404045WL040490
|
MANGALI SARDAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908762
|
|
MRS MANGALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHALDA
|
OR-04-045-011-002/6740-A
(KANKI)
|
2404045000NRG24270620230901679
|
28/06/2023
|
PUNEI BASA
|
2404045WL040491
|
PUNEI BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908738
|
|
MRS PUNEI BASA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHALDA
|
OR-04-045-011-002/7046
(KANKI)
|
2404045000NRG24270620230901682
|
28/06/2023
|
SARAT KUMAR BASA
|
2404045WL040491
|
SARAT KUMAR BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908763
|
|
MR SARAT KUMAR BASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAHALDA
|
OR-04-045-011-004/28333
(KANKI)
|
2404045000NRG24270620230901685
|
28/06/2023
|
ARJUN KAR
|
2404045WL040491
|
ARJUN KAR
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908737
|
|
ARJUN KAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAHALDA
|
OR-04-045-011-005/6470
(KANKI)
|
2404045000NRG24270620230901608
|
28/06/2023
|
MANMAHAN MARNDI
|
2404045WL040487
|
MANMAHAN MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063908764
|
|
MR MANMOHAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|