|
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-04-051-012-002/23398
(JASHIPUR)
|
2404051012NRG24040320242191722
|
04/03/2024
|
MAINA MURMU
|
2404051012WL243141
|
MAINA MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147743
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/25864
(JASHIPUR)
|
2404051012NRG24040320242191684
|
04/03/2024
|
FULASARI NAIK
|
2404051012WL243132
|
FULASARI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147748
|
|
FULASARI NAIK W/O-SAMANTA KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-003/26830
(JASHIPUR)
|
2404051012NRG24040320242191715
|
04/03/2024
|
HRUDANANDA GIRI
|
2404051012WL243139
|
HRUDANANDA GIRI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147738
|
|
HRUDANANDA GIRI S/O-JUDHISTHIR
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-003/26830
(JASHIPUR)
|
2404051012NRG24040320242191716
|
04/03/2024
|
HRUDANANDA GIRI
|
2404051012WL243139
|
HRUDANANDA GIRI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897147739
|
|
HRUDANANDA GIRI S/O-JUDHISTHIR
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-003/2891
(JASHIPUR)
|
2404051012NRG24040320242191712
|
04/03/2024
|
PAN SOREN
|
2404051012WL243136
|
PAN SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147745
|
|
PAN SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/2055
(JASHIPUR)
|
2404051012NRG24040320242191731
|
04/03/2024
|
RUKSANA KHATUN
|
2404051012WL243144
|
RUKSANA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147755
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/2321
(JASHIPUR)
|
2404051012NRG24040320242191717
|
04/03/2024
|
DILLIP PATRA
|
2404051012WL243139
|
DILLIP PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147742
|
|
DILLIP PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/23780
(JASHIPUR)
|
2404051012NRG24040320242191718
|
04/03/2024
|
KANDRI HEMBRAM
|
2404051012WL243139
|
KANDRI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147750
|
|
KANDRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/23780
(JASHIPUR)
|
2404051012NRG24040320242191719
|
04/03/2024
|
KANDRI HEMBRAM
|
2404051012WL243139
|
KANDRI HEMBRAM
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897147749
|
|
KANDRI HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/265902
(JASHIPUR)
|
2404051012NRG24040320242191687
|
04/03/2024
|
ETISRI BEHERA
|
2404051012WL243132
|
ETISRI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147741
|
|
ETISRI BEHERA W/O-MITU
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/26592
(JASHIPUR)
|
2404051012NRG24040320242190458
|
04/03/2024
|
PARASORI NAIK
|
2404051012WL243021
|
PARASORI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147754
|
|
PARASARI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/265988
(JASHIPUR)
|
2404051012NRG24040320242190214
|
04/03/2024
|
MANUARA KHATUN
|
2404051012WL242985
|
MANUARA KHATUN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897147744
|
|
MANUARA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-004/26813
(JASHIPUR)
|
2404051012NRG24040320242191688
|
04/03/2024
|
RATHA BISWAL
|
2404051012WL243132
|
RATHA BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897147746
|
|
RATHA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/2697
(JASHIPUR)
|
2404051012NRG24040320242191689
|
04/03/2024
|
SUKUNI DEHURI
|
2404051012WL243132
|
SUKUNI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147753
|
|
SUKUNI DEHURI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-004/3032
(JASHIPUR)
|
2404051012NRG24040320242191690
|
04/03/2024
|
JAITRI BEHERA
|
2404051012WL243132
|
JAITRI BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897147740
|
|
GAYATRI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/3372
(JASHIPUR)
|
2404051012NRG24040320242191714
|
04/03/2024
|
TUNU BEHERA
|
2404051012WL243138
|
TUNU BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147737
|
|
TUNU BEHERA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-004/3397
(JASHIPUR)
|
2404051012NRG24040320242191721
|
04/03/2024
|
PRAHALLAD BEHERA
|
2404051012WL243140
|
PRAHALLAD BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897147756
|
|
PRAHALLAD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/3474
(JASHIPUR)
|
2404051012NRG24040320242191730
|
04/03/2024
|
PRAMILA DEI
|
2404051012WL243143
|
PRAMILA DEI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897147747
|
|
PRAMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-012-003/268572
(JASHIPUR)
|
2404051012NRG24040320242191711
|
04/03/2024
|
KRUSHNA BARIK
|
2404051012WL243135
|
KRUSHNA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147752
|
|
MR KRUSHNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-012-003/2918
(JASHIPUR)
|
2404051012NRG24040320242191685
|
04/03/2024
|
KIRTTI KUMAR BARIK
|
2404051012WL243132
|
KIRTTI KUMAR BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147734
|
|
MR KIRTTI KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-012-003/2918
(JASHIPUR)
|
2404051012NRG24040320242191686
|
04/03/2024
|
Mr. SAKTI SEKHAR BARIK
|
2404051012WL243132
|
Mr. SAKTI SEKHAR BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147736
|
|
SAKTI SEKHAR BARIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-012-004/2484
(JASHIPUR)
|
2404051012NRG24040320242191713
|
04/03/2024
|
LATA DAS
|
2404051012WL243137
|
LATA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897147751
|
|
ANJANA DAS W/O BIJAY DAS
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-012-004/3226
(JASHIPUR)
|
2404051012NRG24040320242191720
|
04/03/2024
|
KESHANI BEHERA
|
2404051012WL243140
|
KESHANI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897147735
|
|
KESANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|