|
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-04-051-018-002/26571
(PODAGARH)
|
2404051018NRG24020620230600446
|
03/06/2023
|
KAIRI MUNDUYA
|
2404051018WL026893
|
KAIRI MUNDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598215
|
|
KAIRI MUNDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-002/26571
(PODAGARH)
|
2404051018NRG24020620230600445
|
03/06/2023
|
MADAN MUNDUYA
|
2404051018WL026893
|
MADAN MUNDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598228
|
|
MADAN MUNDUYA S/O:RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-002/27792
(PODAGARH)
|
2404051018NRG24020620230600447
|
03/06/2023
|
MANIKA MAHARANA
|
2404051018WL026893
|
MANIKA MAHARANA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598204
|
|
MANIKA MAHARANA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-002/27831
(PODAGARH)
|
2404051018NRG24020620230600448
|
03/06/2023
|
RAJENDRA KALUNDIA
|
2404051018WL026893
|
RAJENDRA KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598222
|
|
RAJENDRA KALUNDIA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24020620230600450
|
03/06/2023
|
SINI BANRA
|
2404051018WL026893
|
SINI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598227
|
|
SINI BANARA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/890
(PODAGARH)
|
2404051018NRG24020620230600449
|
03/06/2023
|
TUPI BANRA
|
2404051018WL026893
|
TUPI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598217
|
|
TUPI BANRA S/O-CHUNU (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-002/897
(PODAGARH)
|
2404051018NRG24020620230600451
|
03/06/2023
|
PANGELA BANSINGH
|
2404051018WL026893
|
PANGELA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598216
|
|
PANGELA BANSINGH W/OSAMRA(O)
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-002/938
(PODAGARH)
|
2404051018NRG24020620230600452
|
03/06/2023
|
REBATI MOHAKUD
|
2404051018WL026893
|
REBATI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598231
|
|
REBATI MOHAKUD
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-003/27686
(PODAGARH)
|
2404051018NRG24030620230606611
|
03/06/2023
|
CHUNDRI ALDA
|
2404051018WL027150
|
CHUNDRI ALDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598219
|
|
CHUNDRI ALDA W/O TRIBAN (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-003/27756
(PODAGARH)
|
2404051018NRG24030620230606612
|
03/06/2023
|
BANAMALI SIDU
|
2404051018WL027150
|
BANAMALI SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598226
|
|
BANAMALI SIDU S/O LADURAM
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24030620230606613
|
03/06/2023
|
NARAYAN SOREN
|
2404051018WL027150
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598192
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-003/652
(PODAGARH)
|
2404051018NRG24030620230606614
|
03/06/2023
|
MOHENDRA MUNDUYA
|
2404051018WL027150
|
MOHENDRA MUNDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598191
|
|
MAHENDRA MUNDUYA S/O- GOURA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24030620230606615
|
03/06/2023
|
CHHITA SIDU
|
2404051018WL027150
|
CHHITA SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598188
|
|
CHHITA SIDU
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24030620230606618
|
03/06/2023
|
SARATHI SIDU
|
2404051018WL027150
|
SARATHI SIDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598229
|
|
SARATHI SIDU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-003/668
(PODAGARH)
|
2404051018NRG24030620230606619
|
03/06/2023
|
GOURA PURTY
|
2404051018WL027150
|
GOURA PURTY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598220
|
|
GOURANGA PURTY S/O-LAMARA (O)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24030620230606621
|
03/06/2023
|
MR TURAM ALDA
|
2404051018WL027150
|
MR TURAM ALDA
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394598190
|
|
TURAM ALDA S/O- DURGA ALDA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-003/671
(PODAGARH)
|
2404051018NRG24030620230606620
|
03/06/2023
|
SINI ALDA
|
2404051018WL027150
|
SINI ALDA
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
10/06/2023
|
|
2394598195
|
|
SINI ALDA W/O DURGA(LTI)
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-003/680
(PODAGARH)
|
2404051018NRG24030620230606622
|
03/06/2023
|
DURGI SAYAN
|
2404051018WL027150
|
DURGI SAYAN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598187
|
|
DUGI SANYA W/O-RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-004/968
(PODAGARH)
|
2404051018NRG24020620230600453
|
03/06/2023
|
NANDI SINKU
|
2404051018WL026893
|
NANDI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598232
|
|
NANDINI SINKU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-004/969
(PODAGARH)
|
2404051018NRG24020620230600454
|
03/06/2023
|
BAHADUR BANRA
|
2404051018WL026893
|
BAHADUR BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598213
|
|
BAHADUR BANRA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-004/973
(PODAGARH)
|
2404051018NRG24020620230600455
|
03/06/2023
|
JAMBIRA BANRA
|
2404051018WL026893
|
JAMBIRA BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598214
|
|
JAMBIRA BANRA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-005/23998
(PODAGARH)
|
2404051018NRG24030620230607060
|
03/06/2023
|
JALMA MURMU
|
2404051018WL027174
|
JALMA MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598203
|
|
JALMA MURMU W/O PRATAP
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24030620230607063
|
03/06/2023
|
MALATI SINKU
|
2404051018WL027174
|
MALATI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598198
|
|
MALATI SINKU W/O-RANGE
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-005/24731
(PODAGARH)
|
2404051018NRG24030620230607062
|
03/06/2023
|
SAPANI SINKU
|
2404051018WL027174
|
SAPANI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598199
|
|
SAPANI SINKU W/O-KACHERAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-005/693
(PODAGARH)
|
2404051018NRG24030620230607064
|
03/06/2023
|
GUNEI SINKU
|
2404051018WL027174
|
GUNEI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598207
|
|
GUNEI SINKU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-005/697
(PODAGARH)
|
2404051018NRG24020620230600456
|
03/06/2023
|
KACHE HO
|
2404051018WL026893
|
KACHE HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598230
|
|
KACHE HO S/O SEDGA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24030620230607066
|
03/06/2023
|
LUBUI SINKU
|
2404051018WL027174
|
LUBUI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598206
|
|
LUKUI SINKU W/ONARADE
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-005/699
(PODAGARH)
|
2404051018NRG24030620230607065
|
03/06/2023
|
NARDE SINKU
|
2404051018WL027174
|
NARDE SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598209
|
|
NARADE SINKU
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-005/702
(PODAGARH)
|
2404051018NRG24030620230607067
|
03/06/2023
|
ARJUN SINKU
|
2404051018WL027174
|
ARJUN SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598211
|
|
ARJUN SINKU
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24030620230607070
|
03/06/2023
|
DUGI HEMBRAM
|
2404051018WL027174
|
DUGI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598218
|
|
DUGI HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-005/703
(PODAGARH)
|
2404051018NRG24030620230607069
|
03/06/2023
|
MAKAR HEMBRAM
|
2404051018WL027174
|
MAKAR HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598210
|
|
MAKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-005/704
(PODAGARH)
|
2404051018NRG24030620230607071
|
03/06/2023
|
DAMAN MURMU
|
2404051018WL027174
|
DAMAN MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598225
|
|
DAMAN MURMU
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-005/708
(PODAGARH)
|
2404051018NRG24030620230607073
|
03/06/2023
|
SURJA MANI SOREN
|
2404051018WL027174
|
SURJA MANI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598202
|
|
SURJA MANI SOREN
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-005/714
(PODAGARH)
|
2404051018NRG24020620230600457
|
03/06/2023
|
RADHI SINKU
|
2404051018WL026893
|
RADHI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598200
|
|
RADHI SINKU W/O:GANGA
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-005/714
(PODAGARH)
|
2404051018NRG24020620230600458
|
03/06/2023
|
SUKANTI SINKU
|
2404051018WL026893
|
SUKANTI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598201
|
|
SUKANTI SINKU
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-005/716
(PODAGARH)
|
2404051018NRG24030620230607076
|
03/06/2023
|
GHASIRAM SOREN
|
2404051018WL027174
|
GHASIRAM SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598208
|
|
GHASHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24030620230607078
|
03/06/2023
|
KAPURA HEMBRAM
|
2404051018WL027174
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598197
|
|
KAPURA HEMBRAM W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-005/720
(PODAGARH)
|
2404051018NRG24030620230607077
|
03/06/2023
|
MATURAM HEMBRAM
|
2404051018WL027174
|
MATURAM HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598193
|
|
MATURAM HEMBRAM S/O- KARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-018-005/721
(PODAGARH)
|
2404051018NRG24030620230607079
|
03/06/2023
|
KHELARAM HANSDAH
|
2404051018WL027174
|
KHELARAM HANSDAH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394598194
|
|
KHELARAM HANSDAH S/O- DASMAT
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-018-005/721
(PODAGARH)
|
2404051018NRG24030620230607080
|
03/06/2023
|
LAXMI HANSDAH
|
2404051018WL027174
|
LAXMI HANSDAH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2394598196
|
|
LAXMI HANSDAH W/O-KHELARAM
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24020620230600460
|
03/06/2023
|
NANGARI SINKU
|
2404051018WL026893
|
NANGARI SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598205
|
|
NAGARI SINKU W/O-PHUTAKAR
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-007/104
(PODAGARH)
|
2404051018NRG24020620230600459
|
03/06/2023
|
PUTAKAR SINKU
|
2404051018WL026893
|
PUTAKAR SINKU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598212
|
|
PUTKAR SINKU S/O- DAIBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-018-003/653
(PODAGARH)
|
2404051018NRG24030620230606616
|
03/06/2023
|
SUKURMANI SIDU
|
2404051018WL027150
|
SUKURMANI SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598221
|
|
SUKURMANI SIDU D/O-SURAI
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-003/660
(PODAGARH)
|
2404051018NRG24030620230606617
|
03/06/2023
|
JASUKA SIDU
|
2404051018WL027150
|
JASUKA SIDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598223
|
|
JANDUKA SIDU
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-005/24042
(PODAGARH)
|
2404051018NRG24030620230607061
|
03/06/2023
|
MR PANCHU SOREN
|
2404051018WL027174
|
MR PANCHU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598189
|
|
PANCHU SOREN
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-005/709
(PODAGARH)
|
2404051018NRG24030620230607075
|
03/06/2023
|
PHULAMANI BESHRA
|
2404051018WL027174
|
PHULAMANI BESHRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598224
|
|
PHULAMANI BESHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
47
|
JOSHIPUR
|
OR-04-051-018-005/706
(PODAGARH)
|
2404051018NRG24030620230607072
|
03/06/2023
|
BHAGIRATHI SOREN
|
2404051018WL027174
|
BHAGIRATHI SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394598186
|
|
BHAGIRATHI SOREN S/O-SUGUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|