|
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-04-045-003-002/19778
(BADPALSA)
|
2404045003NRG24100920231273943
|
11/09/2023
|
HIRA SOREN
|
2404045003WL082169
|
HIRA SOREN
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253480533
|
|
HIRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHALDA
|
OR-04-045-003-004/20519
(BADPALSA)
|
2404045003NRG24110920231276655
|
11/09/2023
|
SANGITA MURMU
|
2404045003WL082987
|
SANGITA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480528
|
|
SANGITA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-003-005/20461
(BADPALSA)
|
2404045003NRG24110920231276657
|
11/09/2023
|
LALITA NAIK
|
2404045003WL082987
|
LALITA NAIK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480529
|
|
LALITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHALDA
|
OR-04-045-003-010/20348
(BADPALSA)
|
2404045003NRG24110920231276658
|
11/09/2023
|
BASANTI MARNDI
|
2404045003WL082987
|
BASANTI MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480532
|
|
BASANTI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-003-010/20371
(BADPALSA)
|
2404045003NRG24110920231276652
|
11/09/2023
|
PUNTA MARNDI
|
2404045003WL082986
|
PUNTA MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480541
|
|
PUNTA MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-003-010/20378
(BADPALSA)
|
2404045003NRG24110920231276643
|
11/09/2023
|
PARBATI MOHANTA
|
2404045003WL082983
|
PARBATI MOHANTA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480540
|
|
PARBATI MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-003-010/20384
(BADPALSA)
|
2404045003NRG24110920231276653
|
11/09/2023
|
SAKAR HEMBRAM
|
2404045003WL082986
|
SAKAR HEMBRAM
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480531
|
|
SAKRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-003-010/20397
(BADPALSA)
|
2404045003NRG24110920231276654
|
11/09/2023
|
SOLE SOREN
|
2404045003WL082986
|
SOLE SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480530
|
|
SOLE SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BAHALDA
|
OR-04-045-003-005/20438
(BADPALSA)
|
2404045003NRG24110920231276645
|
11/09/2023
|
GURUBARI NAIK
|
2404045003WL082985
|
GURUBARI NAIK
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480535
|
|
GURUBARI NAIK
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-003-005/29415
(BADPALSA)
|
2404045003NRG24110920231276650
|
11/09/2023
|
NAGESWARI SINGH
|
2404045003WL082986
|
NAGESWARI SINGH
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480537
|
|
NAGESWARI SINGH
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-003-005/29520
(BADPALSA)
|
2404045003NRG24110920231276647
|
11/09/2023
|
LAKHAN NAIK
|
2404045003WL082985
|
LAKHAN NAIK
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480536
|
|
LAKHAN NAIK
|
CANARA BANK(508532)
|
|
12
|
BAHALDA
|
OR-04-045-003-005/29525
(BADPALSA)
|
2404045003NRG24110920231276630
|
11/09/2023
|
JHAN NAIK
|
2404045003WL082980
|
JHAN NAIK
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480534
|
|
JHAN NAIK
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-003-010/20342
(BADPALSA)
|
2404045003NRG24110920231276651
|
11/09/2023
|
SARA TUDU
|
2404045003WL082986
|
SARA TUDU
|
00078
|
CNRB0001733
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480526
|
|
SARA TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
BAHALDA
|
OR-04-045-003-008/28106
(BADPALSA)
|
2404045003NRG24110920231276644
|
11/09/2023
|
MATILAL TUDU
|
2404045003WL082984
|
MATILAL TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253480527
|
|
MR MATILAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BAHALDA
|
OR-04-045-003-002/19872
(BADPALSA)
|
2404045003NRG24110920231276620
|
11/09/2023
|
KAMALA JYOTISHI
|
2404045003WL082977
|
KAMALA JYOTISHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253480539
|
|
KAMALA JYOTISHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BAHALDA
|
OR-04-045-003-008/20304
(BADPALSA)
|
2404045003NRG24110920231276648
|
11/09/2023
|
SARADA MOHANTA
|
2404045003WL082985
|
SARADA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480525
|
|
SARADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BAHALDA
|
OR-04-045-003-010/29560
(BADPALSA)
|
2404045003NRG24110920231276649
|
11/09/2023
|
MRS KARAMI HANSDAH
|
2404045003WL082985
|
MRS KARAMI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480538
|
|
MRS KARAMI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
BAHALDA
|
OR-04-045-003-006/29392
(BADPALSA)
|
2404045003NRG24100920231273945
|
11/09/2023
|
TIPRU NAIK
|
2404045003WL082169
|
TIPRU NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480524
|
|
TIPRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|