|
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-04-051-012-002/2270-A
(JASHIPUR)
|
2404051012NRG24201120231729862
|
20/11/2023
|
ANITA MURMU
|
2404051012WL174391
|
ANITA MURMU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729127
|
|
ANITA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/26562
(JASHIPUR)
|
2404051012NRG24201120231729775
|
20/11/2023
|
BELAMATI SOREN
|
2404051012WL174378
|
BELAMATI SOREN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729121
|
|
BELAMATI SOREN W/O-JUJHAR
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-003/26704
(JASHIPUR)
|
2404051012NRG24201120231729714
|
20/11/2023
|
PANI SOREN
|
2404051012WL174374
|
PANI SOREN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729123
|
|
PANI SOREN, W/O-RAMA CHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/2163
(JASHIPUR)
|
2404051012NRG24201120231729902
|
20/11/2023
|
SANJU BEHERA
|
2404051012WL174396
|
SANJU BEHERA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729126
|
|
SANJU BEHERA W/O LAKSMIDHAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/2189
(JASHIPUR)
|
2404051012NRG24201120231729713
|
20/11/2023
|
DOLLY HO
|
2404051012WL174373
|
DOLLY HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729118
|
|
DALI HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/23450
(JASHIPUR)
|
2404051012NRG24201120231729703
|
20/11/2023
|
MUNI SOREN
|
2404051012WL174371
|
MUNI SOREN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729119
|
|
MUNI SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/25787
(JASHIPUR)
|
2404051012NRG24201120231729889
|
20/11/2023
|
SAITA BEHERA
|
2404051012WL174394
|
SAITA BEHERA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729117
|
|
SAITA BEHERA W/O BHIKARI CHARAN BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/2638
(JASHIPUR)
|
2404051012NRG24201120231729859
|
20/11/2023
|
SABANAM KHATUN
|
2404051012WL174389
|
SABANAM KHATUN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729129
|
|
SABANAM KHATUN
|
INDUSIND BANK(607189)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/26743
(JASHIPUR)
|
2404051012NRG24201120231729776
|
20/11/2023
|
KAIKEI BEHERA
|
2404051012WL174378
|
KAIKEI BEHERA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729120
|
|
KAIKEI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/3439
(JASHIPUR)
|
2404051012NRG24201120231729863
|
20/11/2023
|
KALABATI NAIK
|
2404051012WL174391
|
KALABATI NAIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729124
|
|
KALABATI NAIK D/O-ISHWARA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/3751
(JASHIPUR)
|
2404051012NRG24201120231729716
|
20/11/2023
|
BANIA TUDU
|
2404051012WL174374
|
BANIA TUDU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729128
|
|
BANIAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-012-001/2374
(JASHIPUR)
|
2404051012NRG24201120231729853
|
20/11/2023
|
KISUNATH TUDU
|
2404051012WL174387
|
KISUNATH TUDU
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729114
|
|
KISUNATH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-001/26843
(JASHIPUR)
|
2404051012NRG24201120231729888
|
20/11/2023
|
GURUCHARAN KHANDEI
|
2404051012WL174394
|
GURUCHARAN KHANDEI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729115
|
|
MR GURUCHARAN KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-001/26853
(JASHIPUR)
|
2404051012NRG24201120231729824
|
20/11/2023
|
SUNELI NAIK
|
2404051012WL174383
|
SUNELI NAIK
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729125
|
|
MRS SUNELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2913
(JASHIPUR)
|
2404051012NRG24201120231729858
|
20/11/2023
|
DIBAKAR SOREN
|
2404051012WL174389
|
DIBAKAR SOREN
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729122
|
|
MR DIBAKARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/2652
(JASHIPUR)
|
2404051012NRG24201120231729861
|
20/11/2023
|
IMTIYAZ ANSARI
|
2404051012WL174390
|
IMTIYAZ ANSARI
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729113
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-012-004/26572
(JASHIPUR)
|
2404051012NRG24201120231729890
|
20/11/2023
|
PUSHPITA MOHANTA
|
2404051012WL174394
|
PUSHPITA MOHANTA
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729116
|
|
MRS PUSHPITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-012-004/23502
(JASHIPUR)
|
2404051012NRG24201120231729860
|
20/11/2023
|
SAMBARI DAS
|
2404051012WL174390
|
SAMBARI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991729112
|
|
SAMBARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|