|
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-04-045-010-003/281644
(JHARADIHI)
|
2404045010NRG24191220231922450
|
20/12/2023
|
BUDHESWAR PALEI
|
2404045010WL203422
|
BUDHESWAR PALEI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148689
|
|
BUDHESWAR PALEI
|
()
|
|
2
|
BAHALDA
|
OR-04-045-010-005/281543
(JHARADIHI)
|
2404045010NRG24201220231933701
|
20/12/2023
|
BIJAY NAYAK
|
2404045010WL204946
|
BIJAY NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148687
|
|
BIJAY NAYAK
|
()
|
|
3
|
BAHALDA
|
OR-04-045-010-007/281469
(JHARADIHI)
|
2404045010NRG24191220231922415
|
20/12/2023
|
SINGHU HANSDAH
|
2404045010WL203421
|
SINGHU HANSDAH
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148688
|
|
SINGHU HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-010-004/281405
(JHARADIHI)
|
2404045000NRG24201220231933584
|
20/12/2023
|
KARAN MUNDA
|
2404045WL204941
|
KARAN MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148691
|
|
KARAN MUNDA
|
()
|
|
5
|
BAHALDA
|
OR-04-045-010-004/281405
(JHARADIHI)
|
2404045000NRG24201220231933585
|
20/12/2023
|
KARAN MUNDA
|
2404045WL204941
|
KARAN MUNDA
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148690
|
|
KARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-010-003/281646
(JHARADIHI)
|
2404045010NRG24191220231922451
|
20/12/2023
|
PARBATI PALEI
|
2404045010WL203422
|
PARBATI PALEI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148706
|
|
MRS PARBATI PALEI
|
()
|
|
7
|
BAHALDA
|
OR-04-045-010-008/281548
(JHARADIHI)
|
2404045010NRG24191220231922399
|
20/12/2023
|
GYANA RANJAN BEHERA
|
2404045010WL203420
|
GYANA RANJAN BEHERA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148705
|
|
MR GYANARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-010-001/281454
(JHARADIHI)
|
2404045010NRG24191220231922361
|
20/12/2023
|
SK.KARIM
|
2404045010WL203420
|
SK.KARIM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148698
|
|
SK.KARIM
|
()
|
|
9
|
BAHALDA
|
OR-04-045-010-001/281615
(JHARADIHI)
|
2404045010NRG24191220231922403
|
20/12/2023
|
DULI MURMU
|
2404045010WL203421
|
DULI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148696
|
|
DULI MURMU
|
()
|
|
10
|
BAHALDA
|
OR-04-045-010-002/281507
(JHARADIHI)
|
2404045010NRG24191220231922374
|
20/12/2023
|
ARSHU SOREN
|
2404045010WL203420
|
ARSHU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549148695
|
Account closed
|
|
|
|
11
|
BAHALDA
|
OR-04-045-010-002/281509
(JHARADIHI)
|
2404045010NRG24191220231922376
|
20/12/2023
|
SUNDARMOHAN SOREN
|
2404045010WL203420
|
SUNDARMOHAN SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148701
|
|
SUNDARMOHAN SOREN
|
()
|
|
12
|
BAHALDA
|
OR-04-045-010-002/281512
(JHARADIHI)
|
2404045010NRG24191220231922379
|
20/12/2023
|
BHAGIT SOREN
|
2404045010WL203420
|
BHAGIT SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148694
|
|
BHAGIT SOREN
|
()
|
|
13
|
BAHALDA
|
OR-04-045-010-004/281403
(JHARADIHI)
|
2404045010NRG24191220231922385
|
20/12/2023
|
SABITRI MOHANTA
|
2404045010WL203420
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148704
|
|
SABITRI MOHANTA
|
()
|
|
14
|
BAHALDA
|
OR-04-045-010-004/29575
(JHARADIHI)
|
2404045000NRG24201220231933617
|
20/12/2023
|
MR SARANGA KU. BARIK
|
2404045WL204941
|
MR SARANGA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148692
|
|
MR SARANGA KU. BARIK
|
()
|
|
15
|
BAHALDA
|
OR-04-045-010-004/29575
(JHARADIHI)
|
2404045000NRG24201220231933618
|
20/12/2023
|
MR SARANGA KU. BARIK
|
2404045WL204941
|
MR SARANGA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148693
|
|
MR SARANGA KU. BARIK
|
()
|
|
16
|
BAHALDA
|
OR-04-045-010-005/27832-A
(JHARADIHI)
|
2404045010NRG24201220231931300
|
20/12/2023
|
MANKA MURMU
|
2404045010WL204726
|
MANKA MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549148699
|
|
MANKA MURMU
|
()
|
|
17
|
BAHALDA
|
OR-04-045-010-005/281672
(JHARADIHI)
|
2404045010NRG24191220231922457
|
20/12/2023
|
PANI MURMU
|
2404045010WL203422
|
PANI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148702
|
|
PANI MURMU
|
()
|
|
18
|
BAHALDA
|
OR-04-045-010-006/281554
(JHARADIHI)
|
2404045010NRG24201220231931307
|
20/12/2023
|
SUNITA DEBI
|
2404045010WL204726
|
SUNITA DEBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148700
|
|
SUNITA DEBI
|
()
|
|
19
|
BAHALDA
|
OR-04-045-010-007/281564
(JHARADIHI)
|
2404045010NRG24191220231922423
|
20/12/2023
|
PADMINI MURMU
|
2404045010WL203421
|
PADMINI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148703
|
|
PADMINI MURMU
|
()
|
|
20
|
BAHALDA
|
OR-04-045-010-008/281689
(JHARADIHI)
|
2404045010NRG24191220231922495
|
20/12/2023
|
SAHAGI MUNDA
|
2404045010WL203422
|
SAHAGI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549148697
|
|
SAHAGI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|