|
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-04-045-004-001/16329
(BAHALDA)
|
2404045000NRG24230620230869545
|
24/06/2023
|
DWARI BINDHANI
|
2404045WL039001
|
DWARI BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860370283
|
|
DWARI BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-004-001/16417
(BAHALDA)
|
2404045004NRG24240620230881331
|
24/06/2023
|
RABINDRA MALLIK
|
2404045004WL039566
|
RABINDRA MALLIK
|
00048
|
BKID0005504
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860370272
|
|
RABINDRA KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/16774-A
(BAHALDA)
|
2404045004NRG24240620230881332
|
24/06/2023
|
SOUNA SOREN
|
2404045004WL039566
|
SOUNA SOREN
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370269
|
|
SOUNA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/16780-A
(BAHALDA)
|
2404045004NRG24240620230881333
|
24/06/2023
|
PYARELAL AGARWALLA
|
2404045004WL039566
|
PYARELAL AGARWALLA
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370284
|
|
PYARELAL AGARWALLA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/17104-A
(BAHALDA)
|
2404045004NRG24240620230881336
|
24/06/2023
|
NEHA YADAV
|
2404045004WL039566
|
NEHA YADAV
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370267
|
|
NEHA YADAV D/O ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-004-001/17114-A
(BAHALDA)
|
2404045004NRG24240620230881338
|
24/06/2023
|
USHA RANI SAHU
|
2404045004WL039566
|
USHA RANI SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370277
|
|
USHA RANI SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-004-001/17137-A
(BAHALDA)
|
2404045004NRG24240620230881340
|
24/06/2023
|
LALITA GIRI
|
2404045004WL039566
|
LALITA GIRI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370268
|
|
LALITA GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-004-001/17137-A
(BAHALDA)
|
2404045004NRG24240620230881339
|
24/06/2023
|
PRAVUCHAND GIRI
|
2404045004WL039566
|
PRAVUCHAND GIRI
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370273
|
|
PRABHU CHAND GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-004-001/17284
(BAHALDA)
|
2404045000NRG24230620230869558
|
24/06/2023
|
RAJESH BINDHANI
|
2404045WL039003
|
RAJESH BINDHANI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860370270
|
|
RAJESH BINDHANI
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-004-001/17303
(BAHALDA)
|
2404045004NRG24240620230881341
|
24/06/2023
|
ASHOK MALLIK
|
2404045004WL039566
|
ASHOK MALLIK
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370271
|
|
ASHOK KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-004-001/17319
(BAHALDA)
|
2404045000NRG24230620230869546
|
24/06/2023
|
JANE MOHANTA
|
2404045WL039001
|
JANE MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860370275
|
|
JANMEJAY MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-004-001/17339
(BAHALDA)
|
2404045004NRG24240620230881342
|
24/06/2023
|
AMERES SAHU
|
2404045004WL039566
|
AMERES SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370279
|
|
AMLESH SHAW
|
BANK OF INDIA(508505)
|
|
13
|
BAHALDA
|
OR-04-045-004-001/17553-A
(BAHALDA)
|
2404045004NRG24240620230881344
|
24/06/2023
|
RINKI SAHU
|
2404045004WL039566
|
RINKI SAHU
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370278
|
|
RINKI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-004-001/17571
(BAHALDA)
|
2404045000NRG24230620230869559
|
24/06/2023
|
GADA LOHAR
|
2404045WL039003
|
GADA LOHAR
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860370281
|
|
GADA LOHAR
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-004-001/17584
(BAHALDA)
|
2404045004NRG24240620230881345
|
24/06/2023
|
TARANI DAS
|
2404045004WL039566
|
TARANI DAS
|
00048
|
BKID0005504
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370282
|
|
TARANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
BAHALDA
|
OR-04-045-004-001/16317
(BAHALDA)
|
2404045004NRG24240620230881330
|
24/06/2023
|
MOHANTY NAIK
|
2404045004WL039566
|
MOHANTY NAIK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370265
|
|
MR MOHANTY NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAHALDA
|
OR-04-045-004-001/17104-A
(BAHALDA)
|
2404045004NRG24240620230881334
|
24/06/2023
|
ASHOK YADAV
|
2404045004WL039566
|
ASHOK YADAV
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370266
|
|
ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAHALDA
|
OR-04-045-004-001/17104-A
(BAHALDA)
|
2404045004NRG24240620230881335
|
24/06/2023
|
JYOTI YADAV
|
2404045004WL039566
|
JYOTI YADAV
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370264
|
|
MISS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAHALDA
|
OR-04-045-004-001/17494
(BAHALDA)
|
2404045004NRG24240620230881343
|
24/06/2023
|
BIBHABATI SAHU
|
2404045004WL039566
|
BIBHABATI SAHU
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860370280
|
|
MRS BIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAHALDA
|
OR-04-045-004-001/28198
(BAHALDA)
|
2404045004NRG24240620230881346
|
24/06/2023
|
SUSHANTA MALLICK
|
2404045004WL039566
|
SUSHANTA MALLICK
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370274
|
|
MR SUSHANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHALDA
|
OR-04-045-004-001/29470
(BAHALDA)
|
2404045004NRG24240620230881348
|
24/06/2023
|
PRAVAT KUMAR MOHANTY
|
2404045004WL039566
|
PRAVAT KUMAR MOHANTY
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370263
|
|
MR PRAVAT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
BAHALDA
|
OR-04-045-004-001/29441
(BAHALDA)
|
2404045004NRG24240620230881347
|
24/06/2023
|
ABHISHEK YADAV
|
2404045004WL039566
|
ABHISHEK YADAV
|
00468
|
UBIN0558753
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860370276
|
|
Mr. ABHISHEK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|