|
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-04-045-005-003/28236
(BASINGI)
|
2404045000NRG24131120231678028
|
15/11/2023
|
GURUBA MOHANTA
|
2404045WL166652
|
GURUBA MOHANTA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319903
|
|
MR GURUBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHALDA
|
OR-04-045-005-004/1008
(BASINGI)
|
2404045000NRG24151120231690508
|
15/11/2023
|
AMIT KUMAR BARIK
|
2404045WL168565
|
AMIT KUMAR BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319901
|
|
AMIT KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHALDA
|
OR-04-045-005-004/1008
(BASINGI)
|
2404045000NRG24151120231690509
|
15/11/2023
|
AMIT KUMAR BARIK
|
2404045WL168565
|
AMIT KUMAR BARIK
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319902
|
|
AMIT KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-005-004/28183
(BASINGI)
|
2404045000NRG24151120231690573
|
15/11/2023
|
KARU MARNDI
|
2404045WL168571
|
KARU MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319904
|
|
KARU MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-005-004/28183
(BASINGI)
|
2404045000NRG24151120231690574
|
15/11/2023
|
KARU MARNDI
|
2404045WL168571
|
KARU MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319905
|
|
KARU MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-005-001/356
(BASINGI)
|
2404045000NRG24131120231678007
|
15/11/2023
|
SUKHI MAJHI
|
2404045WL166650
|
SUKHI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319899
|
|
SUKHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHALDA
|
OR-04-045-005-002/28051
(BASINGI)
|
2404045000NRG24131120231678008
|
15/11/2023
|
LATA TAMUDIA
|
2404045WL166650
|
LATA TAMUDIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319911
|
|
LATA TAMUDIA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-005-003/115
(BASINGI)
|
2404045000NRG24131120231678009
|
15/11/2023
|
MOTILAL MOHANTA
|
2404045WL166650
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319914
|
|
MOTILAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHALDA
|
OR-04-045-005-003/124
(BASINGI)
|
2404045000NRG24131120231678025
|
15/11/2023
|
DUBARAJ MOHANTA
|
2404045WL166652
|
DUBARAJ MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319915
|
|
DUBARAJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHALDA
|
OR-04-045-005-003/130
(BASINGI)
|
2404045000NRG24131120231678026
|
15/11/2023
|
RAJ KISHOR MOHANTA
|
2404045WL166652
|
RAJ KISHOR MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319921
|
|
RAJKISOR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAHALDA
|
OR-04-045-005-003/28236
(BASINGI)
|
2404045000NRG24131120231678027
|
15/11/2023
|
JASADA MOHANTA
|
2404045WL166652
|
JASADA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319900
|
|
JASADA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-005-004/1006-A
(BASINGI)
|
2404045000NRG24151120231690506
|
15/11/2023
|
RATAN BESRA
|
2404045WL168565
|
RATAN BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319918
|
|
RATAN BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHALDA
|
OR-04-045-005-004/1006-A
(BASINGI)
|
2404045000NRG24151120231690507
|
15/11/2023
|
RATAN BESRA
|
2404045WL168565
|
RATAN BESRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319917
|
|
RATAN BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHALDA
|
OR-04-045-005-004/1026
(BASINGI)
|
2404045000NRG24151120231690569
|
15/11/2023
|
FAGU CHARAN HANSDAH
|
2404045WL168571
|
FAGU CHARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319922
|
|
FAGU CHARAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BAHALDA
|
OR-04-045-005-004/1026
(BASINGI)
|
2404045000NRG24151120231690570
|
15/11/2023
|
FAGU CHARAN HANSDAH
|
2404045WL168571
|
FAGU CHARAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319923
|
|
FAGU CHARAN HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-005-004/1029-A
(BASINGI)
|
2404045000NRG24131120231678010
|
15/11/2023
|
MADHA MURMU
|
2404045WL166650
|
MADHA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319908
|
|
MADHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-005-004/1059
(BASINGI)
|
2404045000NRG24131120231678011
|
15/11/2023
|
BHIMA HANSDAH
|
2404045WL166650
|
BHIMA HANSDAH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993319916
|
|
BHIMA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BAHALDA
|
OR-04-045-005-004/1061
(BASINGI)
|
2404045000NRG24151120231690510
|
15/11/2023
|
BINOD MARNDI
|
2404045WL168565
|
BINOD MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319910
|
|
BINOD MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BAHALDA
|
OR-04-045-005-004/1061
(BASINGI)
|
2404045000NRG24151120231690511
|
15/11/2023
|
BINOD MARNDI
|
2404045WL168565
|
BINOD MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319909
|
|
BINOD MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BAHALDA
|
OR-04-045-005-004/1073
(BASINGI)
|
2404045000NRG24151120231690512
|
15/11/2023
|
RANA HANSDAH
|
2404045WL168565
|
RANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319932
|
|
RANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BAHALDA
|
OR-04-045-005-004/1073
(BASINGI)
|
2404045000NRG24151120231690513
|
15/11/2023
|
RANA HANSDAH
|
2404045WL168565
|
RANA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319933
|
|
RANA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BAHALDA
|
OR-04-045-005-004/1088-A
(BASINGI)
|
2404045000NRG24151120231690514
|
15/11/2023
|
SUKANTI MARANDI
|
2404045WL168565
|
SUKANTI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319907
|
|
SUKANTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BAHALDA
|
OR-04-045-005-004/1088-A
(BASINGI)
|
2404045000NRG24151120231690515
|
15/11/2023
|
SUKANTI MARANDI
|
2404045WL168565
|
SUKANTI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319906
|
|
SUKANTI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BAHALDA
|
OR-04-045-005-004/22563
(BASINGI)
|
2404045000NRG24151120231690571
|
15/11/2023
|
SUSHIL MURMU
|
2404045WL168571
|
SUSHIL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319926
|
|
SUSHIL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BAHALDA
|
OR-04-045-005-004/22563
(BASINGI)
|
2404045000NRG24151120231690572
|
15/11/2023
|
SUSHIL MURMU
|
2404045WL168571
|
SUSHIL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319927
|
|
SUSHIL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BAHALDA
|
OR-04-045-005-004/28053
(BASINGI)
|
2404045000NRG24151120231690516
|
15/11/2023
|
MADA MURMU
|
2404045WL168565
|
MADA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319930
|
|
MADA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BAHALDA
|
OR-04-045-005-004/28053
(BASINGI)
|
2404045000NRG24151120231690517
|
15/11/2023
|
MADA MURMU
|
2404045WL168565
|
MADA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319931
|
|
MADA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BAHALDA
|
OR-04-045-005-004/28054
(BASINGI)
|
2404045000NRG24151120231690518
|
15/11/2023
|
SARO SOREN
|
2404045WL168565
|
SARO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319924
|
|
SARO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BAHALDA
|
OR-04-045-005-004/28054
(BASINGI)
|
2404045000NRG24151120231690519
|
15/11/2023
|
SARO SOREN
|
2404045WL168565
|
SARO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319925
|
|
SARO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BAHALDA
|
OR-04-045-005-004/862
(BASINGI)
|
2404045000NRG24151120231690575
|
15/11/2023
|
MUCHIRAM BESHRA
|
2404045WL168571
|
MUCHIRAM BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319913
|
|
MR MUCHIRAM BESHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHALDA
|
OR-04-045-005-004/862
(BASINGI)
|
2404045000NRG24151120231690576
|
15/11/2023
|
MUCHIRAM BESHRA
|
2404045WL168571
|
MUCHIRAM BESHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319912
|
|
MR MUCHIRAM BESHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAHALDA
|
OR-04-045-005-004/907
(BASINGI)
|
2404045000NRG24151120231690577
|
15/11/2023
|
JAUNA TUDU
|
2404045WL168571
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319928
|
|
JAUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BAHALDA
|
OR-04-045-005-004/907
(BASINGI)
|
2404045000NRG24151120231690578
|
15/11/2023
|
JAUNA TUDU
|
2404045WL168571
|
JAUNA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319929
|
|
JAUNA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BAHALDA
|
OR-04-045-005-004/920-A
(BASINGI)
|
2404045000NRG24151120231690579
|
15/11/2023
|
RAMDAS MURMU
|
2404045WL168571
|
RAMDAS MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319919
|
|
RAMDAS MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BAHALDA
|
OR-04-045-005-004/920-A
(BASINGI)
|
2404045000NRG24151120231690580
|
15/11/2023
|
RAMDAS MURMU
|
2404045WL168571
|
RAMDAS MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993319920
|
|
RAMDAS MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|