|
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-04-045-011-003/22640-A
(KANKI)
|
2404045011NRG24221120231747790
|
22/11/2023
|
MANGAL SING BARI
|
2404045011WL177467
|
MANGAL SING BARI
|
00032
|
UTIB0001322
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973945
|
|
MANGAL SING BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-011-001/28375
(KANKI)
|
2404045011NRG24221120231747783
|
22/11/2023
|
SINDHU SAH
|
2404045011WL177467
|
SINDHU SAH
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973941
|
|
SINDHU SAH
|
()
|
|
3
|
BAHALDA
|
OR-04-045-011-002/258469
(KANKI)
|
2404045011NRG24221120231747786
|
22/11/2023
|
SUMITRA BASA
|
2404045011WL177467
|
SUMITRA BASA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973916
|
|
SUMITRA BASA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-011-003/22620
(KANKI)
|
2404045011NRG24221120231747789
|
22/11/2023
|
SINI SAMAD
|
2404045011WL177467
|
SINI SAMAD
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973910
|
|
SINI SAMAD
|
()
|
|
5
|
BAHALDA
|
OR-04-045-011-003/258390
(KANKI)
|
2404045011NRG24221120231747795
|
22/11/2023
|
BADHA NAIK
|
2404045011WL177467
|
BADHA NAIK
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999973940
|
|
BADHA NAIK
|
()
|
|
6
|
BAHALDA
|
OR-04-045-011-003/258394
(KANKI)
|
2404045011NRG24221120231747798
|
22/11/2023
|
RANJAN KUMAR BASA
|
2404045011WL177467
|
RANJAN KUMAR BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973939
|
|
RANJAN KUMAR BASA
|
()
|
|
7
|
BAHALDA
|
OR-04-045-011-003/258402
(KANKI)
|
2404045011NRG24221120231747801
|
22/11/2023
|
SUMITRA MUNDARI
|
2404045011WL177467
|
SUMITRA MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973909
|
|
SUMITRA MUNDARI
|
()
|
|
8
|
BAHALDA
|
OR-04-045-011-003/258435
(KANKI)
|
2404045011NRG24221120231747807
|
22/11/2023
|
TARANI KANTA KAHAR
|
2404045011WL177467
|
TARANI KANTA KAHAR
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973907
|
|
TARANI KANTA KAHAR
|
()
|
|
9
|
BAHALDA
|
OR-04-045-011-003/258436
(KANKI)
|
2404045011NRG24221120231747808
|
22/11/2023
|
MANAK HEMBRAM
|
2404045011WL177467
|
MANAK HEMBRAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973912
|
|
MANAK HEMBRAM
|
()
|
|
10
|
BAHALDA
|
OR-04-045-011-003/258439
(KANKI)
|
2404045011NRG24221120231747809
|
22/11/2023
|
BIRASING HEMBRAM
|
2404045011WL177467
|
BIRASING HEMBRAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973915
|
|
BIRASING HEMBRAM
|
()
|
|
11
|
BAHALDA
|
OR-04-045-011-003/258439
(KANKI)
|
2404045011NRG24221120231747810
|
22/11/2023
|
NADI HEMBRAM
|
2404045011WL177467
|
NADI HEMBRAM
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973914
|
|
NADI HEMBRAM
|
()
|
|
12
|
BAHALDA
|
OR-04-045-011-003/28096
(KANKI)
|
2404045011NRG24221120231747866
|
22/11/2023
|
SARASWATI MUNDARI
|
2404045011WL177472
|
SARASWATI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973943
|
|
SARASWATI MUNDARI
|
()
|
|
13
|
BAHALDA
|
OR-04-045-011-003/28297
(KANKI)
|
2404045000NRG24221120231747955
|
22/11/2023
|
PADMABATI MUNDA LOHAR
|
2404045WL177479
|
PADMABATI MUNDA LOHAR
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999973917
|
|
PADMABATI MUNDA LOHAR
|
()
|
|
14
|
BAHALDA
|
OR-04-045-011-003/28371
(KANKI)
|
2404045011NRG24221120231747822
|
22/11/2023
|
SUMI NAIK
|
2404045011WL177467
|
SUMI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973942
|
|
SUMI NAIK
|
()
|
|
15
|
BAHALDA
|
OR-04-045-011-003/5538
(KANKI)
|
2404045011NRG24221120231747829
|
22/11/2023
|
DHANI MAJHI
|
2404045011WL177467
|
DHANI MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973911
|
|
DHANI MAJHI
|
()
|
|
16
|
BAHALDA
|
OR-04-045-011-003/5545
(KANKI)
|
2404045011NRG24221120231747869
|
22/11/2023
|
PINKY MUNDARI
|
2404045011WL177472
|
PINKY MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973919
|
|
PINKY MUNDARI
|
()
|
|
17
|
BAHALDA
|
OR-04-045-011-003/5578-A
(KANKI)
|
2404045011NRG24221120231747831
|
22/11/2023
|
GURUBARI MUNDARI
|
2404045011WL177467
|
GURUBARI MUNDARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973913
|
|
GURUBARI MUNDARI
|
()
|
|
18
|
BAHALDA
|
OR-04-045-011-003/5611
(KANKI)
|
2404045011NRG24221120231747832
|
22/11/2023
|
NAGI NAIK
|
2404045011WL177467
|
NAGI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973944
|
|
NAGI NAIK
|
()
|
|
19
|
BAHALDA
|
OR-04-045-011-003/5685
(KANKI)
|
2404045011NRG24221120231747834
|
22/11/2023
|
SHANTILATA MUNDARI
|
2404045011WL177467
|
SHANTILATA MUNDARI
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999973918
|
|
SHANTILATA MUNDARI
|
()
|
|
20
|
BAHALDA
|
OR-04-045-011-005/258475
(KANKI)
|
2404045000NRG24221120231747956
|
22/11/2023
|
RAMRAY MARNDI
|
2404045WL177479
|
RAMRAY MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999973908
|
|
RAMRAY MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
21
|
BAHALDA
|
OR-04-045-011-005/258480
(KANKI)
|
2404045011NRG24221120231747841
|
22/11/2023
|
CHITA SOREN
|
2404045011WL177467
|
CHITA SOREN
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973920
|
|
CHITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
BAHALDA
|
OR-04-045-011-002/258469
(KANKI)
|
2404045011NRG24221120231747785
|
22/11/2023
|
BAPI BASA
|
2404045011WL177467
|
BAPI BASA
|
00078
|
CNRB0017276
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973921
|
|
BAPI BASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
BAHALDA
|
OR-04-045-011-003/258389
(KANKI)
|
2404045011NRG24221120231747794
|
22/11/2023
|
KAPURA TUDU
|
2404045011WL177467
|
KAPURA TUDU
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973932
|
|
MRS KAPURA TUDU
|
()
|
|
24
|
BAHALDA
|
OR-04-045-011-003/258391
(KANKI)
|
2404045011NRG24221120231747796
|
22/11/2023
|
YASHODA HANSDAH
|
2404045011WL177467
|
YASHODA HANSDAH
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973934
|
|
MRS YASHODA HANSDA
|
()
|
|
25
|
BAHALDA
|
OR-04-045-011-003/258392
(KANKI)
|
2404045011NRG24221120231747797
|
22/11/2023
|
MAHENDRA MUNDARI
|
2404045011WL177467
|
MAHENDRA MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973928
|
|
MR MAHENDRA MUNDARI
|
()
|
|
26
|
BAHALDA
|
OR-04-045-011-003/258404
(KANKI)
|
2404045011NRG24221120231747802
|
22/11/2023
|
SUMITRA MURMU
|
2404045011WL177467
|
SUMITRA MURMU
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973933
|
|
MRS SUMITRA MURMU
|
()
|
|
27
|
BAHALDA
|
OR-04-045-011-003/258434
(KANKI)
|
2404045011NRG24221120231747806
|
22/11/2023
|
AKALAMANI MUNDARI
|
2404045011WL177467
|
AKALAMANI MUNDARI
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973936
|
|
MISS AKALAMANI MUNDARI
|
()
|
|
28
|
BAHALDA
|
OR-04-045-011-003/258472
(KANKI)
|
2404045011NRG24221120231747813
|
22/11/2023
|
BUDHUNI MUNDARI
|
2404045011WL177467
|
BUDHUNI MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973930
|
|
MRS BUDHUNI MUNDARI
|
()
|
|
29
|
BAHALDA
|
OR-04-045-011-003/258472
(KANKI)
|
2404045011NRG24221120231747812
|
22/11/2023
|
RABINDRA MUNDARI
|
2404045011WL177467
|
RABINDRA MUNDARI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973931
|
|
MR RABINDRA MUNDARI
|
()
|
|
30
|
BAHALDA
|
OR-04-045-011-003/27606-A
(KANKI)
|
2404045011NRG24221120231747814
|
22/11/2023
|
SHIBA KARUA
|
2404045011WL177467
|
SHIBA KARUA
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999973935
|
|
MR SHIBA KARUA
|
()
|
|
31
|
BAHALDA
|
OR-04-045-011-003/28375
(KANKI)
|
2404045011NRG24221120231747823
|
22/11/2023
|
DIPIKA MUNDARI
|
2404045011WL177467
|
DIPIKA MUNDARI
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999973929
|
|
MRS DIPIKA MUNDARI
|
()
|
|
32
|
BAHALDA
|
OR-04-045-011-005/258480
(KANKI)
|
2404045011NRG24221120231747840
|
22/11/2023
|
MAJHIA MARNDI
|
2404045011WL177467
|
MAJHIA MARNDI
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973927
|
|
MR MAJHIA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
33
|
BAHALDA
|
OR-04-045-011-003/22602
(KANKI)
|
2404045011NRG24221120231747860
|
22/11/2023
|
BUDHU KERAI
|
2404045011WL177472
|
BUDHU KERAI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999973926
|
|
BUDHU KERAI
|
()
|
|
34
|
BAHALDA
|
OR-04-045-011-003/22617
(KANKI)
|
2404045011NRG24221120231747788
|
22/11/2023
|
KUILUU MURMU
|
2404045011WL177467
|
KUILUU MURMU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973923
|
|
KUILUU MURMU
|
()
|
|
35
|
BAHALDA
|
OR-04-045-011-003/258395
(KANKI)
|
2404045011NRG24221120231747799
|
22/11/2023
|
BABURAM MUNDARI
|
2404045011WL177467
|
BABURAM MUNDARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973924
|
|
BABURAM MUNDARI
|
()
|
|
36
|
BAHALDA
|
OR-04-045-011-003/258401
(KANKI)
|
2404045011NRG24221120231747800
|
22/11/2023
|
DOLI MUNDARI
|
2404045011WL177467
|
DOLI MUNDARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999973937
|
|
DOLI MUNDARI
|
()
|
|
37
|
BAHALDA
|
OR-04-045-011-003/258432
(KANKI)
|
2404045011NRG24221120231747805
|
22/11/2023
|
SANAMANI SOREN
|
2404045011WL177467
|
SANAMANI SOREN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973922
|
|
SANAMANI SOREN
|
()
|
|
38
|
BAHALDA
|
OR-04-045-011-003/258454
(KANKI)
|
2404045011NRG24221120231747811
|
22/11/2023
|
MANKA TUDU
|
2404045011WL177467
|
MANKA TUDU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999973938
|
|
MANKA TUDU
|
()
|
|
39
|
BAHALDA
|
OR-04-045-011-005/258475
(KANKI)
|
2404045000NRG24221120231747957
|
22/11/2023
|
MANIK MARNDI
|
2404045WL177479
|
MANIK MARNDI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999973925
|
|
MANIK MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|