|
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
|
JOSHIPUR
|
OR-04-051-012-001/2364
(JASHIPUR)
|
2404051012NRG24151220231905797
|
16/12/2023
|
SAMIA MURMU
|
2404051012WL201219
|
SAMIA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290712
|
|
MISS SAMIAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-001/2372
(JASHIPUR)
|
2404051012NRG24151220231905763
|
16/12/2023
|
LAXMI NAIK
|
2404051012WL201212
|
LAXMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290715
|
|
LAKSHMI ROUT, W/O-SUDARSHAN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-001/2372
(JASHIPUR)
|
2404051012NRG24151220231905762
|
16/12/2023
|
SUDARSHAN NAIK
|
2404051012WL201212
|
SUDARSHAN NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290719
|
|
SUDARSHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24151220231905799
|
16/12/2023
|
RAGHU ROUT
|
2404051012WL201219
|
RAGHU ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290721
|
|
RAGHUNANDAN ROUT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-001/2401
(JASHIPUR)
|
2404051012NRG24151220231905800
|
16/12/2023
|
SARAJINI ROUT
|
2404051012WL201219
|
SARAJINI ROUT
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290707
|
|
SAROJINI ROUT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-001/2407
(JASHIPUR)
|
2404051012NRG24151220231905764
|
16/12/2023
|
NARASINHA NAIK
|
2404051012WL201212
|
NARASINHA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290710
|
|
NARASHINHA ROUT
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-001/2422
(JASHIPUR)
|
2404051012NRG24151220231905754
|
16/12/2023
|
SHANKAR NAIK
|
2404051012WL201210
|
SHANKAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290711
|
|
SANKAR NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-001/2426
(JASHIPUR)
|
2404051012NRG24151220231905775
|
16/12/2023
|
JURGU MURMU
|
2404051012WL201217
|
JURGU MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549290709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-012-003/26562
(JASHIPUR)
|
2404051012NRG24151220231905768
|
16/12/2023
|
BELAMATI SOREN
|
2404051012WL201212
|
BELAMATI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290717
|
|
BELAMATI SOREN W/O-JUJHAR
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-003/26807
(JASHIPUR)
|
2404051012NRG24151220231905755
|
16/12/2023
|
RATAN KUMAR TUDU
|
2404051012WL201210
|
RATAN KUMAR TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290724
|
|
RATAN KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-003/26807
(JASHIPUR)
|
2404051012NRG24151220231905756
|
16/12/2023
|
SAKRA TUDU
|
2404051012WL201210
|
SAKRA TUDU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290723
|
|
SAKRA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-003/2766
(JASHIPUR)
|
2404051012NRG24151220231905757
|
16/12/2023
|
GIRISH MOHANTA
|
2404051012WL201210
|
GIRISH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290713
|
|
GIRISH MOHANTA S/O PURENDRA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-003/2766
(JASHIPUR)
|
2404051012NRG24151220231905758
|
16/12/2023
|
SIMA MOHANTA
|
2404051012WL201210
|
SIMA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290726
|
|
SIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-003/2772
(JASHIPUR)
|
2404051012NRG24151220231905759
|
16/12/2023
|
DEULA SOREN
|
2404051012WL201210
|
DEULA SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290708
|
|
DEULA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2842
(JASHIPUR)
|
2404051012NRG24151220231905779
|
16/12/2023
|
BIRABAR SOREN
|
2404051012WL201217
|
BIRABAR SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290725
|
|
BIRABAR SOREN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-003/2845
(JASHIPUR)
|
2404051012NRG24151220231905780
|
16/12/2023
|
SHRABAN KISKU
|
2404051012WL201217
|
SHRABAN KISKU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290714
|
|
SHRABANA KISKU
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-003/2851
(JASHIPUR)
|
2404051012NRG24151220231905781
|
16/12/2023
|
GIRTHA HANSHDA
|
2404051012WL201217
|
GIRTHA HANSHDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290716
|
|
GIRTHA HANSDAH W/O SAMBARA HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/265890
(JASHIPUR)
|
2404051012NRG24151220231905784
|
16/12/2023
|
GAUNRA HEMBRAM
|
2404051012WL201217
|
GAUNRA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290727
|
|
GAUNRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-012-004/3298
(JASHIPUR)
|
2404051012NRG24151220231905770
|
16/12/2023
|
SARASHATI BEHERA
|
2404051012WL201212
|
SARASHATI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290720
|
|
SARASWATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-004/3342
(JASHIPUR)
|
2404051012NRG24151220231905760
|
16/12/2023
|
PRAMILA BARIK
|
2404051012WL201210
|
PRAMILA BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290722
|
|
PRAMILA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-004/3357
(JASHIPUR)
|
2404051012NRG24151220231905803
|
16/12/2023
|
SANKARA BEHERA
|
2404051012WL201219
|
SANKARA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549290718
|
|
MR SHANKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-012-001/2364
(JASHIPUR)
|
2404051012NRG24151220231905798
|
16/12/2023
|
LAXMAN MURMU
|
2404051012WL201219
|
LAXMAN MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290699
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-001/2407
(JASHIPUR)
|
2404051012NRG24151220231905765
|
16/12/2023
|
PUSPALATA NAIK
|
2404051012WL201212
|
PUSPALATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290702
|
|
MRS PUSHPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-012-001/2414
(JASHIPUR)
|
2404051012NRG24151220231905752
|
16/12/2023
|
DINABANDHU NAIK
|
2404051012WL201210
|
DINABANDHU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290698
|
|
MR DINABANDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-012-001/2414
(JASHIPUR)
|
2404051012NRG24151220231905753
|
16/12/2023
|
SUKANTI NAIK
|
2404051012WL201210
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290700
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-012-001/2418
(JASHIPUR)
|
2404051012NRG24151220231905767
|
16/12/2023
|
Mr. AJIT KUMAR NAIK
|
2404051012WL201212
|
Mr. AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290706
|
|
AJIT KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOSHIPUR
|
OR-04-051-012-001/2426
(JASHIPUR)
|
2404051012NRG24151220231905776
|
16/12/2023
|
MAINA MURMU
|
2404051012WL201217
|
MAINA MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290704
|
|
MRS MANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-012-001/26848
(JASHIPUR)
|
2404051012NRG24151220231905777
|
16/12/2023
|
DILLIP KUMAR NAIK
|
2404051012WL201217
|
DILLIP KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290701
|
|
DILIP KUMAR NAIK S/O-SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-012-001/26848
(JASHIPUR)
|
2404051012NRG24151220231905778
|
16/12/2023
|
SANJULATA NAIK
|
2404051012WL201217
|
SANJULATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290705
|
|
SANJULATA NAIK W/O-DILIP KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-012-004/265885
(JASHIPUR)
|
2404051012NRG24151220231905769
|
16/12/2023
|
RAM CHANDRA SOREN
|
2404051012WL201212
|
RAM CHANDRA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290703
|
|
MR RAM CHANDRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|