|
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-04-051-006-003/26837
(DHALABANI)
|
2404051006NRG24021120231624350
|
02/11/2023
|
RAMA BIRUA
|
2404051006WL158796
|
RAMA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802522
|
|
RAMA BIRUA S/O BAJAI BIRUA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-004/10669
(DHALABANI)
|
2404051006NRG24021120231624354
|
02/11/2023
|
SUMITRA LOHAR
|
2404051006WL158796
|
SUMITRA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802519
|
|
SUMITRA LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24021120231624381
|
02/11/2023
|
GABARDHAN CHATTAR
|
2404051006WL158798
|
GABARDHAN CHATTAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802524
|
|
GABARDHAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24021120231624384
|
02/11/2023
|
PUNAGI ALDA
|
2404051006WL158798
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802521
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-009/26753
(DHALABANI)
|
2404051006NRG24021120231624334
|
02/11/2023
|
LAXMIDHAR SOREN
|
2404051006WL158795
|
LAXMIDHAR SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802527
|
|
LAKSHMIDHARA SOREN S/O RAMCHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-009/26753
(DHALABANI)
|
2404051006NRG24021120231624335
|
02/11/2023
|
MADHABI SOREN
|
2404051006WL158795
|
MADHABI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802520
|
|
MADHABI SOREN W/O-LAXMIDHAR SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/26758
(DHALABANI)
|
2404051006NRG24021120231624357
|
02/11/2023
|
SUKUMARI HO
|
2404051006WL158796
|
SUKUMARI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802526
|
|
SUKUMARI HO W/O HETA HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-012/11653
(DHALABANI)
|
2404051006NRG24021120231624336
|
02/11/2023
|
MANGULI SINGH
|
2404051006WL158795
|
MANGULI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802525
|
|
MRS MANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-012/11653
(DHALABANI)
|
2404051006NRG24021120231624337
|
02/11/2023
|
RAMA SINGH
|
2404051006WL158795
|
RAMA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802518
|
|
RAMA SINGH S/O-LIBU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11571
(DHALABANI)
|
2404051006NRG24021120231624378
|
02/11/2023
|
SUSAMA NAIK
|
2404051006WL158798
|
SUSAMA NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802517
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-003/27130
(DHALABANI)
|
2404051006NRG24021120231624353
|
02/11/2023
|
BHAIRAB SINGH
|
2404051006WL158796
|
BHAIRAB SINGH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802523
|
|
MR BHAIRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/10688
(DHALABANI)
|
2404051006NRG24021120231624329
|
02/11/2023
|
Mr. GHASIRAM HO
|
2404051006WL158795
|
Mr. GHASIRAM HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802516
|
|
TURI HO
|
UNION BANK OF INDIA(508500)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/10688
(DHALABANI)
|
2404051006NRG24021120231624330
|
02/11/2023
|
SUNEI HO
|
2404051006WL158795
|
SUNEI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802515
|
|
MRS SUNEI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-009/11123
(DHALABANI)
|
2404051006NRG24021120231624356
|
02/11/2023
|
PANCHAMI NAIK
|
2404051006WL158796
|
PANCHAMI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802514
|
|
PANCHAMI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-009/11660
(DHALABANI)
|
2404051006NRG24021120231624333
|
02/11/2023
|
SUKDEV MURMU
|
2404051006WL158795
|
SUKDEV MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802511
|
|
MR SUKDEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-009/25609
(DHALABANI)
|
2404051006NRG24021120231624383
|
02/11/2023
|
JYOTSNA NAIK
|
2404051006WL158798
|
JYOTSNA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802513
|
|
MRS JYOTSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-009/25609
(DHALABANI)
|
2404051006NRG24021120231624382
|
02/11/2023
|
PURNA CHANDRA NAIK
|
2404051006WL158798
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802512
|
|
MR PURNA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24021120231624376
|
02/11/2023
|
MRS BALE SOREN
|
2404051006WL158798
|
MRS BALE SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802510
|
|
MRS BALE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/11533
(DHALABANI)
|
2404051006NRG24021120231624377
|
02/11/2023
|
RASA BIHARI MOHANTA
|
2404051006WL158798
|
RASA BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386802509
|
|
RASA BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|