|
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-04-051-018-014/27630
(PODAGARH)
|
2404051018NRG24281220231979910
|
02/01/2024
|
PYARI SINGH
|
2404051018WL211113
|
PYARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523913
|
|
PIYARI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-014/27680
(PODAGARH)
|
2404051018NRG24281220231979911
|
02/01/2024
|
RAJANI HO
|
2404051018WL211113
|
RAJANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523912
|
|
RAJANI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-014/27702
(PODAGARH)
|
2404051018NRG24281220231979913
|
02/01/2024
|
LADHA HO
|
2404051018WL211113
|
LADHA HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556523903
|
|
LADHA HO S/O-CHARIMA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-014/27817
(PODAGARH)
|
2404051018NRG24281220231979915
|
02/01/2024
|
HIRAMANI SINGH
|
2404051018WL211113
|
HIRAMANI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523910
|
|
HIRAMANI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-014/27824
(PODAGARH)
|
2404051018NRG24281220231979916
|
02/01/2024
|
RAMA HO
|
2404051018WL211113
|
RAMA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523905
|
|
RAMA HO S/O-RAUTU HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-014/27825
(PODAGARH)
|
2404051018NRG24281220231979917
|
02/01/2024
|
MADHAB HO
|
2404051018WL211113
|
MADHAB HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523906
|
|
MADHAB HO S/O-HADURAM
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-014/27843
(PODAGARH)
|
2404051018NRG24281220231979918
|
02/01/2024
|
DULAMU HO
|
2404051018WL211113
|
DULAMU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523911
|
|
DULAMU HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-014/734
(PODAGARH)
|
2404051018NRG24281220231979919
|
02/01/2024
|
CHANDU HO
|
2404051018WL211113
|
CHANDU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523908
|
|
CHANDU HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-014/763
(PODAGARH)
|
2404051018NRG24281220231979920
|
02/01/2024
|
DUGI HO
|
2404051018WL211113
|
DUGI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523904
|
|
DUGI HO W/O-CHAMURU
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-014/773
(PODAGARH)
|
2404051018NRG24281220231979921
|
02/01/2024
|
SANIA SINGH
|
2404051018WL211113
|
SANIA SINGH
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523902
|
|
SANIA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-014/833
(PODAGARH)
|
2404051018NRG24281220231979924
|
02/01/2024
|
JUNEI HO
|
2404051018WL211113
|
JUNEI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523901
|
|
JUNA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-014/834
(PODAGARH)
|
2404051018NRG24281220231979925
|
02/01/2024
|
LANGA HO
|
2404051018WL211113
|
LANGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523909
|
|
LANGA HO S/O-TUMBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-018-014/27682
(PODAGARH)
|
2404051018NRG24281220231979912
|
02/01/2024
|
RAMA HO
|
2404051018WL211113
|
RAMA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523907
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-018-014/27742
(PODAGARH)
|
2404051018NRG24281220231979914
|
02/01/2024
|
TUBU SINGH
|
2404051018WL211113
|
TUBU SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523900
|
|
MR TUBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-018-014/784
(PODAGARH)
|
2404051018NRG24281220231979922
|
02/01/2024
|
BURSU HO
|
2404051018WL211113
|
BURSU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556523914
|
|
BURSU HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-014/822
(PODAGARH)
|
2404051018NRG24281220231979923
|
02/01/2024
|
JATIA SINGH
|
2404051018WL211113
|
JATIA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556523915
|
|
JATIA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|