|
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-04-051-018-002/27902
(PODAGARH)
|
2404051018NRG24120120242042473
|
12/01/2024
|
BHAGABAT HEMBRAM
|
2404051018WL221146
|
BHAGABAT HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683558
|
|
BHAGABAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/655
(PODAGARH)
|
2404051018NRG24120120242042463
|
12/01/2024
|
BUDUNI MUNDUYA
|
2404051018WL221144
|
BUDUNI MUNDUYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683577
|
|
BUDUNI MUNDUYA W/O-THUSA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24120120242042528
|
12/01/2024
|
SAPANI SINKU
|
2404051018WL221161
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683570
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-005/693
(PODAGARH)
|
2404051018NRG24120120242042529
|
12/01/2024
|
MARA SIDU
|
2404051018WL221161
|
MARA SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683562
|
|
MARA SIDU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-007/117
(PODAGARH)
|
2404051018NRG24120120242042464
|
12/01/2024
|
HAMBIRA BARJA
|
2404051018WL221144
|
HAMBIRA BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683567
|
|
HAMBIRA BARJA S/O- MATAI BARJA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-007/117
(PODAGARH)
|
2404051018NRG24120120242042465
|
12/01/2024
|
JEMA BARYA
|
2404051018WL221144
|
JEMA BARYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683568
|
|
JEMA BARYA W/O-HAMBIRA BARYA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-007/125
(PODAGARH)
|
2404051018NRG24120120242042466
|
12/01/2024
|
RAIMANI KALUNDIA
|
2404051018WL221144
|
RAIMANI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683574
|
|
RAIMANI KALUNDIA W/O-NARENDRA(O)
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/209
(PODAGARH)
|
2404051018NRG24120120242042468
|
12/01/2024
|
BASANTI HO
|
2404051018WL221144
|
BASANTI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683569
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/216
(PODAGARH)
|
2404051018NRG24120120242042479
|
12/01/2024
|
LUDURI ALDA
|
2404051018WL221147
|
LUDURI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683559
|
|
LUDURI ALDA W/O-LAKA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/237
(PODAGARH)
|
2404051018NRG24120120242042480
|
12/01/2024
|
SAMBARI HO
|
2404051018WL221147
|
SAMBARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683573
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-010/240
(PODAGARH)
|
2404051018NRG24120120242042530
|
12/01/2024
|
SUPAI ALDA
|
2404051018WL221161
|
SUPAI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683576
|
|
SUPAI ALDA S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-010/249
(PODAGARH)
|
2404051018NRG24120120242042481
|
12/01/2024
|
KAILASH CHANDRA ALDA
|
2404051018WL221147
|
KAILASH CHANDRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683563
|
|
KAILASH CHANDRA ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-010/27590
(PODAGARH)
|
2404051018NRG24120120242042474
|
12/01/2024
|
PARBATI PURTI
|
2404051018WL221146
|
PARBATI PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683566
|
|
PARBATI PURTY W/O-MAJURA (E)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-010/27662
(PODAGARH)
|
2404051018NRG24120120242042469
|
12/01/2024
|
MAJURA HO
|
2404051018WL221144
|
MAJURA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683572
|
|
MAJURA HO S/O-MANAMOHAN
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-010/27662
(PODAGARH)
|
2404051018NRG24120120242042470
|
12/01/2024
|
SURU HO
|
2404051018WL221144
|
SURU HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683571
|
|
SURU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-010/27907
(PODAGARH)
|
2404051018NRG24120120242042531
|
12/01/2024
|
NAGI HO
|
2404051018WL221161
|
NAGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683556
|
|
NAGI HO (PURTY)W/O LT LANKA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-011/27825
(PODAGARH)
|
2404051018NRG24120120242042482
|
12/01/2024
|
KUSUNU BARJA
|
2404051018WL221147
|
KUSUNU BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683554
|
|
KUSUNU BARJA S/O-DURGA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-011/316
(PODAGARH)
|
2404051018NRG24120120242042475
|
12/01/2024
|
NARAYAN PALEYA
|
2404051018WL221146
|
NARAYAN PALEYA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683561
|
|
NARAYAN PALEYA S/O- MANGATA PALEYA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-012/27904
(PODAGARH)
|
2404051018NRG24120120242042532
|
12/01/2024
|
KUANR MURMU
|
2404051018WL221162
|
KUANR MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683555
|
|
KUANR MURMU S/O-GOBINDA
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-013/513
(PODAGARH)
|
2404051018NRG24120120242042476
|
12/01/2024
|
LILMUNI BASKEY
|
2404051018WL221146
|
LILMUNI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683575
|
|
LILMUNI BASKEY W/O HADU (O)
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-014/27903
(PODAGARH)
|
2404051018NRG24120120242042477
|
12/01/2024
|
MENJA MELGONDI
|
2404051018WL221146
|
MENJA MELGONDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683560
|
|
MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-018-006/27899
(PODAGARH)
|
2404051018NRG24120120242042478
|
12/01/2024
|
CHAITAN HANSDAH
|
2404051018WL221147
|
CHAITAN HANSDAH
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683564
|
|
CHAITAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-018-008/27909
(PODAGARH)
|
2404051018NRG24120120242042467
|
12/01/2024
|
CHAMPA MURMU
|
2404051018WL221144
|
CHAMPA MURMU
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683557
|
|
MRS CHAMPA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-018-001/40
(PODAGARH)
|
2404051018NRG24120120242042472
|
12/01/2024
|
SUKUMATI TUDU
|
2404051018WL221146
|
SUKUMATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672683565
|
|
SUKUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|