|
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-04-045-012-001/17678
(SOSO)
|
2404045012NRG24120320242210069
|
12/03/2024
|
SUNDARA MAJHI
|
2404045012WL245569
|
SUNDARA MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640539
|
|
SUNDARA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-012-001/17785
(SOSO)
|
2404045012NRG24120320242210070
|
12/03/2024
|
RANI MAJHI
|
2404045012WL245569
|
RANI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640537
|
|
RANI MAJHI D/O KHELARAM MARNI
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-001/18213
(SOSO)
|
2404045012NRG24120320242210071
|
12/03/2024
|
DAMAYANTI MOHANTA
|
2404045012WL245569
|
DAMAYANTI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640541
|
|
DAMAYANTI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHALDA
|
OR-04-045-012-001/18240
(SOSO)
|
2404045012NRG24120320242210073
|
12/03/2024
|
RATNAMANI MOHANTA
|
2404045012WL245569
|
RATNAMANI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640540
|
|
RATNAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAHALDA
|
OR-04-045-012-001/18276
(SOSO)
|
2404045012NRG24120320242210074
|
12/03/2024
|
JALESWARI MOHANTA
|
2404045012WL245569
|
JALESWARI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640547
|
|
JALESWARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHALDA
|
OR-04-045-012-001/18319
(SOSO)
|
2404045012NRG24120320242210075
|
12/03/2024
|
SURU MURMU
|
2404045012WL245569
|
SURU MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640549
|
|
SURU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHALDA
|
OR-04-045-012-001/18403
(SOSO)
|
2404045012NRG24120320242210076
|
12/03/2024
|
BIRANCHI MOHANTA
|
2404045012WL245569
|
BIRANCHI MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640554
|
|
BIRANCHI MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-012-001/18449
(SOSO)
|
2404045012NRG24120320242210079
|
12/03/2024
|
KARIA MURMU
|
2404045012WL245569
|
KARIA MURMU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640542
|
|
KARIA MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAHALDA
|
OR-04-045-012-001/18486
(SOSO)
|
2404045012NRG24120320242210080
|
12/03/2024
|
MAHENDRA MOHANTA
|
2404045012WL245569
|
MAHENDRA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640543
|
|
MAHENDRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHALDA
|
OR-04-045-012-001/18487
(SOSO)
|
2404045012NRG24120320242210081
|
12/03/2024
|
RUKMANI MOHANTA
|
2404045012WL245569
|
RUKMANI MOHANTA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897640546
|
|
RUKMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-012-001/18505-A
(SOSO)
|
2404045012NRG24120320242210082
|
12/03/2024
|
HADU TUDU
|
2404045012WL245569
|
HADU TUDU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897640548
|
|
HADU TUDU
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-012-001/27882
(SOSO)
|
2404045012NRG24120320242210085
|
12/03/2024
|
JHANA TUDU
|
2404045012WL245569
|
JHANA TUDU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640535
|
|
JHANO TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHALDA
|
OR-04-045-012-002/19438
(SOSO)
|
2404045012NRG24120320242210088
|
12/03/2024
|
RUPA RANI HANSDAH
|
2404045012WL245569
|
RUPA RANI HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640534
|
|
RUPA RANI HANSDAH
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-012-003/18125
(SOSO)
|
2404045012NRG24120320242210089
|
12/03/2024
|
ASTOMI BHOI
|
2404045012WL245569
|
ASTOMI BHOI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640553
|
|
ASHTAMI BHOI
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-012-004/18617
(SOSO)
|
2404045012NRG24120320242210093
|
12/03/2024
|
SEK MAJBUR
|
2404045012WL245569
|
SEK MAJBUR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640545
|
|
SK MAJBUL REHEMAN
|
BANK OF INDIA(508505)
|
|
16
|
BAHALDA
|
OR-04-045-012-004/18679
(SOSO)
|
2404045012NRG24120320242210094
|
12/03/2024
|
DEEPA NANDA
|
2404045012WL245569
|
DEEPA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640552
|
|
DEEPA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAHALDA
|
OR-04-045-012-004/18719
(SOSO)
|
2404045012NRG24120320242210095
|
12/03/2024
|
SEBATI MOHANTA
|
2404045012WL245569
|
SEBATI MOHANTA
|
00048
|
BKID0005504
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897640551
|
|
SEBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-012-004/18802
(SOSO)
|
2404045012NRG24120320242210096
|
12/03/2024
|
HARIHARA NANDA
|
2404045012WL245569
|
HARIHARA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640555
|
|
HARIHARA NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAHALDA
|
OR-04-045-012-004/18971
(SOSO)
|
2404045012NRG24120320242210097
|
12/03/2024
|
LARANI NANDA
|
2404045012WL245569
|
LARANI NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640536
|
|
NARANI NANDA
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-012-004/27401
(SOSO)
|
2404045012NRG24120320242210098
|
12/03/2024
|
ANJANA NANDA
|
2404045012WL245569
|
ANJANA NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640533
|
|
ANJANA NANDA
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-012-004/27455-A
(SOSO)
|
2404045012NRG24120320242210099
|
12/03/2024
|
SUGADA MAJHI
|
2404045012WL245569
|
SUGADA MAJHI
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897640550
|
|
SUGDA MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
BAHALDA
|
OR-04-045-012-004/29384
(SOSO)
|
2404045012NRG24120320242210101
|
12/03/2024
|
DULARI NAIK
|
2404045012WL245569
|
DULARI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897640544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAHALDA
|
OR-04-045-012-004/29384
(SOSO)
|
2404045012NRG24120320242210100
|
12/03/2024
|
SURAJ NAIK
|
2404045012WL245569
|
SURAJ NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640538
|
|
SURAJ NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
24
|
BAHALDA
|
OR-04-045-012-001/18409-A
(SOSO)
|
2404045012NRG24120320242210078
|
12/03/2024
|
JAMBUBATI MANDAL
|
2404045012WL245569
|
JAMBUBATI MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640557
|
|
JAMBUBATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAHALDA
|
OR-04-045-012-001/18409-A
(SOSO)
|
2404045012NRG24120320242210077
|
12/03/2024
|
SUDARSHAN MANDAL
|
2404045012WL245569
|
SUDARSHAN MANDAL
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640556
|
|
SUDARSHAN MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
BAHALDA
|
OR-04-045-012-003/29010
(SOSO)
|
2404045012NRG24120320242210090
|
12/03/2024
|
SUKESINI MOHANTA
|
2404045012WL245569
|
SUKESINI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640559
|
|
SUKESINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-012-004/18567
(SOSO)
|
2404045012NRG24120320242210091
|
12/03/2024
|
RINA BEHERA
|
2404045012WL245569
|
RINA BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640558
|
|
RINA RAJAK D/O-HARISH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
28
|
BAHALDA
|
OR-04-045-012-001/18215
(SOSO)
|
2404045012NRG24120320242210072
|
12/03/2024
|
KALPANA MOHANTA
|
2404045012WL245569
|
KALPANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897640562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BAHALDA
|
OR-04-045-012-001/27137-A
(SOSO)
|
2404045012NRG24120320242210083
|
12/03/2024
|
BASUDEV MOHANTA
|
2404045012WL245569
|
BASUDEV MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640563
|
|
BASUDEV MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAHALDA
|
OR-04-045-012-001/27137-A
(SOSO)
|
2404045012NRG24120320242210084
|
12/03/2024
|
GURUBARI MOHANTA
|
2404045012WL245569
|
GURUBARI MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640564
|
|
GURUBARI MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
BAHALDA
|
OR-04-045-012-001/59298
(SOSO)
|
2404045012NRG24120320242210087
|
12/03/2024
|
BANDANA MOHANTA
|
2404045012WL245569
|
BANDANA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897640561
|
|
BANDANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BAHALDA
|
OR-04-045-012-001/59298
(SOSO)
|
2404045012NRG24120320242210086
|
12/03/2024
|
KRISHNA CHANDRA MOHANTA
|
2404045012WL245569
|
KRISHNA CHANDRA MOHANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640560
|
|
MR KRISHNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAHALDA
|
OR-04-045-012-004/18571
(SOSO)
|
2404045012NRG24120320242210092
|
12/03/2024
|
SURUKUNI BEHERA
|
2404045012WL245569
|
SURUKUNI BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897640532
|
|
SURUKUNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|