|
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-04-051-018-005/26334
(PODAGARH)
|
2404051018NRG24011120231617116
|
01/11/2023
|
RAIMANI HANSDAH
|
2404051018WL157616
|
RAIMANI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893224
|
|
RAIMANI HANSDAH D/O-PURNA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24011120231617127
|
01/11/2023
|
LAXMI SOREN
|
2404051018WL157618
|
LAXMI SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390893232
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-006/346
(PODAGARH)
|
2404051018NRG24011120231617128
|
01/11/2023
|
LAXMAN MURMU
|
2404051018WL157618
|
LAXMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893236
|
|
LAXMAN MAJHI S/ORATAN (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-007/27759
(PODAGARH)
|
2404051018NRG24011120231617122
|
01/11/2023
|
DASHMI BARJA
|
2404051018WL157617
|
DASHMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893225
|
|
DASHMI BARJA W/O-SIDU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-008/27604
(PODAGARH)
|
2404051018NRG24011120231617117
|
01/11/2023
|
KARMI MURMU
|
2404051018WL157616
|
KARMI MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390893223
|
|
KARMI MURMU W/O-SINGRAI (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/221
(PODAGARH)
|
2404051018NRG24011120231617129
|
01/11/2023
|
MAINA PURTY
|
2404051018WL157618
|
MAINA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893233
|
|
MAINA PURTY W/O BALKA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-010/264
(PODAGARH)
|
2404051018NRG24011120231617123
|
01/11/2023
|
KARNA MURMU
|
2404051018WL157617
|
KARNA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893226
|
|
KARNA MURMU W/O-DURGA MURMU
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/26552
(PODAGARH)
|
2404051018NRG24011120231617130
|
01/11/2023
|
SAMABARI DEHURI
|
2404051018WL157618
|
SAMABARI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893235
|
|
SAMBARI DEHURI W/O-AGNISWAR(LTI)
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/27636
(PODAGARH)
|
2404051018NRG24011120231617118
|
01/11/2023
|
PRAMILA PURTY
|
2404051018WL157616
|
PRAMILA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893234
|
|
PRAMILA PURTY
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/27642
(PODAGARH)
|
2404051018NRG24011120231617119
|
01/11/2023
|
GOURI DEHURI
|
2404051018WL157616
|
GOURI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893230
|
|
GOURI DEHURI W/O-JAYADEB
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-010/27736
(PODAGARH)
|
2404051018NRG24011120231617125
|
01/11/2023
|
FULAMANI SINGH
|
2404051018WL157617
|
FULAMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893227
|
|
FULMANI SINGH W/O GURBA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-010/281
(PODAGARH)
|
2404051018NRG24011120231617126
|
01/11/2023
|
TATTADARSHI TUDU
|
2404051018WL157617
|
TATTADARSHI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893229
|
|
MR TATTWADARSAHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-013/26325
(PODAGARH)
|
2404051018NRG24011120231617131
|
01/11/2023
|
SYAM CHARAN BASKEY
|
2404051018WL157618
|
SYAM CHARAN BASKEY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390893231
|
|
SHYAM CHARAN BASKEY S/O-HADIBANDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-018-010/27883
(PODAGARH)
|
2404051018NRG24011120231617120
|
01/11/2023
|
LAGA HO
|
2404051018WL157616
|
LAGA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893228
|
|
LAGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-018-002/27887
(PODAGARH)
|
2404051018NRG24011120231617115
|
01/11/2023
|
MINATI MOHAKUD
|
2404051018WL157616
|
MINATI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893237
|
|
MINATI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24011120231617121
|
01/11/2023
|
JHULURAM MAJHI
|
2404051018WL157617
|
JHULURAM MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390893222
|
|
MR JHULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|