|
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-04-045-010-003/281232
(JHARADIHI)
|
2404045000NRG24130620230746305
|
13/06/2023
|
DINABANDHU BEHERA
|
2404045WL033412
|
DINABANDHU BEHERA
|
00032
|
UTIB0000700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771780
|
|
DINABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-010-001/281175
(JHARADIHI)
|
2404045000NRG24130620230752874
|
13/06/2023
|
MAHENDRA DHIRA
|
2404045WL033679
|
MAHENDRA DHIRA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771766
|
|
MAHENDRA DHIRA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-010-002/281181
(JHARADIHI)
|
2404045000NRG24130620230746285
|
13/06/2023
|
RAMINATH SOREN
|
2404045WL033412
|
RAMINATH SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771767
|
|
RAMINATH SOREN
|
()
|
|
4
|
BAHALDA
|
OR-04-045-010-002/8484-A
(JHARADIHI)
|
2404045000NRG24130620230746296
|
13/06/2023
|
LALMOHAN SOREN
|
2404045WL033412
|
LALMOHAN SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771761
|
|
LALMOHAN SOREN
|
()
|
|
5
|
BAHALDA
|
OR-04-045-010-003/7592
(JHARADIHI)
|
2404045000NRG24130620230752885
|
13/06/2023
|
LALITA NAYAK
|
2404045WL033679
|
LALITA NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771763
|
|
LALITA NAYAK
|
()
|
|
6
|
BAHALDA
|
OR-04-045-010-003/7617
(JHARADIHI)
|
2404045010NRG24130620230737885
|
13/06/2023
|
JAHARLAL NAYAK
|
2404045010WL033080
|
JAHARLAL NAYAK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771762
|
|
JAHARLAL NAYAK
|
()
|
|
7
|
BAHALDA
|
OR-04-045-010-008/281129
(JHARADIHI)
|
2404045010NRG24130620230737916
|
13/06/2023
|
ANANDA MAHAKUD
|
2404045010WL033080
|
ANANDA MAHAKUD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771764
|
|
ANANDA MAHAKUD
|
()
|
|
8
|
BAHALDA
|
OR-04-045-010-008/281190
(JHARADIHI)
|
2404045000NRG24130620230746323
|
13/06/2023
|
RAHIT NANDA
|
2404045WL033412
|
RAHIT NANDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771765
|
|
RAHIT NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BAHALDA
|
OR-04-045-010-008/281132
(JHARADIHI)
|
2404045010NRG24130620230737919
|
13/06/2023
|
ARCHANA NAYAK
|
2404045010WL033080
|
ARCHANA NAYAK
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771768
|
|
ARCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
BAHALDA
|
OR-04-045-010-002/8480
(JHARADIHI)
|
2404045000NRG24130620230746294
|
13/06/2023
|
DUKHU TUDU
|
2404045WL033412
|
DUKHU TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771777
|
|
MR DUKHU TUDU
|
()
|
|
11
|
BAHALDA
|
OR-04-045-010-003/28405
(JHARADIHI)
|
2404045000NRG24130620230746306
|
13/06/2023
|
GURU CHARAN BASA
|
2404045WL033412
|
GURU CHARAN BASA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771778
|
|
MR GURUCHARAN BASA
|
()
|
|
12
|
BAHALDA
|
OR-04-045-010-004/8816
(JHARADIHI)
|
2404045000NRG24130620230752903
|
13/06/2023
|
ALOK KUMAR DAS
|
2404045WL033679
|
ALOK KUMAR DAS
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771779
|
|
MR ALOK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
BAHALDA
|
OR-04-045-010-002/280845
(JHARADIHI)
|
2404045000NRG24130620230746282
|
13/06/2023
|
BASU MAJHI
|
2404045WL033412
|
BASU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771775
|
|
BASU MAJHI
|
()
|
|
14
|
BAHALDA
|
OR-04-045-010-002/8375
(JHARADIHI)
|
2404045000NRG24130620230746287
|
13/06/2023
|
GURUBA MAHALI
|
2404045WL033412
|
GURUBA MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771771
|
|
GURUBA MAHALI
|
()
|
|
15
|
BAHALDA
|
OR-04-045-010-002/8484-A
(JHARADIHI)
|
2404045000NRG24130620230746295
|
13/06/2023
|
PHULO SOREN
|
2404045WL033412
|
PHULO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771770
|
|
PHULO SOREN
|
()
|
|
16
|
BAHALDA
|
OR-04-045-010-003/7629
(JHARADIHI)
|
2404045000NRG24130620230746312
|
13/06/2023
|
SABITRI PALEI
|
2404045WL033412
|
SABITRI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771772
|
|
SABITRI PALEI
|
()
|
|
17
|
BAHALDA
|
OR-04-045-010-004/29575
(JHARADIHI)
|
2404045000NRG24130620230752892
|
13/06/2023
|
MR SARANGA KU. BARIK
|
2404045WL033679
|
MR SARANGA KU. BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771769
|
|
MR SARANGA KU. BARIK
|
()
|
|
18
|
BAHALDA
|
OR-04-045-010-005/281199
(JHARADIHI)
|
2404045000NRG24130620230747870
|
13/06/2023
|
LALITA NAYAK
|
2404045WL033479
|
LALITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771774
|
|
LALITA NAYAK
|
()
|
|
19
|
BAHALDA
|
OR-04-045-010-005/8647
(JHARADIHI)
|
2404045000NRG24130620230747912
|
13/06/2023
|
BHABANI NAYAK
|
2404045WL033479
|
BHABANI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771773
|
|
BHABANI NAYAK
|
()
|
|
20
|
BAHALDA
|
OR-04-045-010-008/8148
(JHARADIHI)
|
2404045010NRG24130620230737926
|
13/06/2023
|
PARUL MAHAKUD
|
2404045010WL033080
|
PARUL MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604771776
|
|
PARUL MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|