|
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-04-051-007-001/16960
(DURDURA)
|
2404051007NRG24161020231514668
|
16/10/2023
|
BASANTI MAHALI
|
2404051007WL139365
|
BASANTI MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864633
|
|
BASANTI MAHALI W/O-PITHA MAHALI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16971
(DURDURA)
|
2404051007NRG24161020231514676
|
16/10/2023
|
SAMBARI MAHALI
|
2404051007WL139366
|
SAMBARI MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864618
|
|
SAMBARI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16977
(DURDURA)
|
2404051007NRG24161020231514669
|
16/10/2023
|
JHADESWAR NAIK
|
2404051007WL139365
|
JHADESWAR NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864638
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/17038
(DURDURA)
|
2404051007NRG24161020231514699
|
16/10/2023
|
SARASWATI NAIK
|
2404051007WL139372
|
SARASWATI NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864640
|
|
SARASWATI NAIK W/O-AMINA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/17058
(DURDURA)
|
2404051007NRG24161020231514693
|
16/10/2023
|
SAKRA MAJHI
|
2404051007WL139371
|
SAKRA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864617
|
|
SAKRA MAJHI W/O-LAXMAN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24161020231514694
|
16/10/2023
|
LAXMI MAJHI
|
2404051007WL139371
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864620
|
|
LAXMI MAJHI W/O-SALKHU
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/26792
(DURDURA)
|
2404051007NRG24161020231514636
|
16/10/2023
|
PADMABATI MOHANTA
|
2404051007WL139347
|
PADMABATI MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864630
|
|
PADMABATI MOHANTA W/O-DEBADATA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-001/26919
(DURDURA)
|
2404051007NRG24161020231514687
|
16/10/2023
|
DIPA NAIK
|
2404051007WL139370
|
DIPA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864644
|
|
DIPA NAIK W/O-BIJAY KU.
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-003/16728
(DURDURA)
|
2404051007NRG24161020231514695
|
16/10/2023
|
SITA SINGH
|
2404051007WL139371
|
SITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864612
|
|
SITA SINGH W/O-RABI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-003/16793
(DURDURA)
|
2404051007NRG24161020231514637
|
16/10/2023
|
BANALATA PATRA
|
2404051007WL139347
|
BANALATA PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864614
|
|
BANALATA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-003/23388
(DURDURA)
|
2404051007NRG24161020231514653
|
16/10/2023
|
MECHA HO
|
2404051007WL139355
|
MECHA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864632
|
|
MECHA HO,W/O GOBINDA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-003/26714
(DURDURA)
|
2404051007NRG24161020231514697
|
16/10/2023
|
SUBASH PATRA
|
2404051007WL139371
|
SUBASH PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864645
|
|
MR SUBAS CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-003/26740
(DURDURA)
|
2404051007NRG24161020231514689
|
16/10/2023
|
KHAIRI MOHAKUD
|
2404051007WL139370
|
KHAIRI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864627
|
|
KHAIRI MOHAKUD W/O-SUSANTA(E)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-003/26757
(DURDURA)
|
2404051007NRG24161020231514638
|
16/10/2023
|
SAGI HO
|
2404051007WL139347
|
SAGI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7326864628
|
|
SAGI HO W/O-BHAJAHARI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-003/26827
(DURDURA)
|
2404051007NRG24161020231514640
|
16/10/2023
|
GITARANI MOHAKUD
|
2404051007WL139347
|
GITARANI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864621
|
|
GITARANI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-004/17173
(DURDURA)
|
2404051007NRG24161020231514678
|
16/10/2023
|
CHHITA SOREN
|
2404051007WL139366
|
CHHITA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864624
|
|
CHHITA SOREN W/P-FAGU
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-004/17203
(DURDURA)
|
2404051007NRG24161020231514679
|
16/10/2023
|
MRS SARA HEMBRAM
|
2404051007WL139366
|
MRS SARA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864639
|
|
MRS SAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-004/17205
(DURDURA)
|
2404051007NRG24161020231514671
|
16/10/2023
|
SARASWATI SOREN
|
2404051007WL139365
|
SARASWATI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864625
|
|
SARASWATI SOREN W/OSURDHAK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-004/26722
(DURDURA)
|
2404051007NRG24161020231514680
|
16/10/2023
|
DOMAYANTI HEMBRAM
|
2404051007WL139366
|
DOMAYANTI HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864615
|
|
DAMAYANTI HEMBRAM W/O-SIBU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-005/16446
(DURDURA)
|
2404051007NRG24161020231514673
|
16/10/2023
|
BHIMA HANSDHA
|
2404051007WL139365
|
BHIMA HANSDHA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7326864641
|
|
BHIM HANSDAH S/O-GANGA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-005/16519
(DURDURA)
|
2404051007NRG24161020231514656
|
16/10/2023
|
RAIDASH SINGH
|
2404051007WL139355
|
RAIDASH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864623
|
|
ROHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-005/16527
(DURDURA)
|
2404051007NRG24161020231514657
|
16/10/2023
|
MAINA SINGH
|
2404051007WL139355
|
MAINA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864609
|
|
MAINA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-005/16602
(DURDURA)
|
2404051007NRG24161020231514691
|
16/10/2023
|
AJAY KUMAR SINGH
|
2404051007WL139370
|
AJAY KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864646
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-005/16612
(DURDURA)
|
2404051007NRG24161020231516478
|
16/10/2023
|
BALHI MARNDI
|
2404051007WL139685
|
BALHI MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864626
|
|
PANI MARNDI W/O BINJU (O)
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-005/16612
(DURDURA)
|
2404051007NRG24161020231516477
|
16/10/2023
|
NARASING MARNDI
|
2404051007WL139685
|
NARASING MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864608
|
|
NARASING MARNDI
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-005/26804
(DURDURA)
|
2404051007NRG24161020231514700
|
16/10/2023
|
SABHABATI SINGH
|
2404051007WL139372
|
SABHABATI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864613
|
|
SABHABATI SINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-006/16669
(DURDURA)
|
2404051007NRG24161020231514674
|
16/10/2023
|
GURUBARI SINGH
|
2404051007WL139365
|
GURUBARI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864637
|
|
GURUBARI SINGH W/O- RABI
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-006/16673
(DURDURA)
|
2404051007NRG24161020231514701
|
16/10/2023
|
CHIPIRI SINGH
|
2404051007WL139372
|
CHIPIRI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864636
|
|
CHIPIRI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-006/16684
(DURDURA)
|
2404051007NRG24161020231514702
|
16/10/2023
|
KANDRI BANSINGH
|
2404051007WL139372
|
KANDRI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864631
|
|
KANDRI BANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24161020231514658
|
16/10/2023
|
ARSU MAJHI
|
2404051007WL139355
|
ARSU MAJHI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326864643
|
|
ARASU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-006/16921
(DURDURA)
|
2404051007NRG24161020231516386
|
16/10/2023
|
JINGI HO
|
2404051007WL139647
|
JINGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864619
|
|
JINGI HO W/O-RAMAY
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-006/26667
(DURDURA)
|
2404051007NRG24161020231514681
|
16/10/2023
|
SIBANI BANSINGH
|
2404051007WL139366
|
SIBANI BANSINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7326864610
|
|
SHIBANI BANSINGH W/OALEKH (O)
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-006/26697
(DURDURA)
|
2404051007NRG24161020231514704
|
16/10/2023
|
MALATI BANSINGH
|
2404051007WL139372
|
MALATI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864611
|
|
MALATI BANSINGH W/O DUMPAI (E)
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-006/26912
(DURDURA)
|
2404051007NRG24161020231514692
|
16/10/2023
|
MENJARI BANSINGH
|
2404051007WL139370
|
MENJARI BANSINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864629
|
|
MENJARI BANSINGH W/O-GULIA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-008/26764
(DURDURA)
|
2404051007NRG24161020231514706
|
16/10/2023
|
SALKHU MARNDI
|
2404051007WL139373
|
SALKHU MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864634
|
|
SALKHU MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-008/26928-A
(DURDURA)
|
2404051007NRG24161020231514698
|
16/10/2023
|
MATURAM TUDU
|
2404051007WL139371
|
MATURAM TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864616
|
|
MATURAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIPUR
|
OR-04-051-007-008/26949
(DURDURA)
|
2404051007NRG24161020231514708
|
16/10/2023
|
SADHU SOREN
|
2404051007WL139373
|
SADHU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864622
|
|
SADHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-007-003/26675
(DURDURA)
|
2404051007NRG24161020231514677
|
16/10/2023
|
NIRMALA MOHANTA
|
2404051007WL139366
|
NIRMALA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864642
|
|
NIRMALA MOHANTA W/O-RAJENDRA
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-007-003/26739
(DURDURA)
|
2404051007NRG24161020231514688
|
16/10/2023
|
SUMITRA MOHAKUD
|
2404051007WL139370
|
SUMITRA MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864635
|
|
SUMITRA MOHAKUD W/O-MANARANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-007-001/16971
(DURDURA)
|
2404051007NRG24161020231514675
|
16/10/2023
|
PITHA MAHALI
|
2404051007WL139366
|
PITHA MAHALI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864647
|
|
MR PITHA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-007-001/17043
(DURDURA)
|
2404051007NRG24161020231516383
|
16/10/2023
|
MANOMOHAN MOHANTA
|
2404051007WL139647
|
MANOMOHAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864602
|
|
MANAMOHAN MAHANTA
|
CANARA BANK(508532)
|
|
42
|
JOSHIPUR
|
OR-04-051-007-001/17043
(DURDURA)
|
2404051007NRG24161020231516384
|
16/10/2023
|
PUSPITA MOHANTA
|
2404051007WL139647
|
PUSPITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864601
|
|
PUSPITA MOHANTA W/O MANAMOHAN
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-007-003/26690
(DURDURA)
|
2404051007NRG24161020231514696
|
16/10/2023
|
PURNAMI MOHANTA
|
2404051007WL139371
|
PURNAMI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864604
|
|
MRS PURNAMI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-007-003/26827
(DURDURA)
|
2404051007NRG24161020231514639
|
16/10/2023
|
Mr.RABI MAHAKUD
|
2404051007WL139347
|
Mr.RABI MAHAKUD
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326864603
|
|
MR RABI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-007-003/26920
(DURDURA)
|
2404051007NRG24161020231514641
|
16/10/2023
|
MADAN MOHAN MOHAKUD
|
2404051007WL139347
|
MADAN MOHAN MOHAKUD
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326864648
|
|
MR MADAN MOHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-007-003/26920
(DURDURA)
|
2404051007NRG24161020231514642
|
16/10/2023
|
SABITA RANI MOHAKUD
|
2404051007WL139347
|
SABITA RANI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864607
|
|
SABITA RANI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIPUR
|
OR-04-051-007-003/26922
(DURDURA)
|
2404051007NRG24161020231514643
|
16/10/2023
|
MASTER ANIL HO
|
2404051007WL139347
|
MASTER ANIL HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326864605
|
|
ANIL HO
|
IDBI BANK(607095)
|
|
48
|
JOSHIPUR
|
OR-04-051-007-003/26922
(DURDURA)
|
2404051007NRG24161020231514644
|
16/10/2023
|
SUNITA HO
|
2404051007WL139347
|
SUNITA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7326864606
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-007-004/17234-A
(DURDURA)
|
2404051007NRG24161020231514654
|
16/10/2023
|
SAMIR KANTI MARNDI
|
2404051007WL139355
|
SAMIR KANTI MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864600
|
|
MR SAMIR KANTI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
50
|
JOSHIPUR
|
OR-04-051-007-006/22753
(DURDURA)
|
2404051007NRG24161020231514703
|
16/10/2023
|
SMT SINGO MARNDI
|
2404051007WL139372
|
SMT SINGO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326864649
|
|
SMT SINGO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78684
|
78684
|
|
|
|
|
|
|
|