|
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-04-051-009-018/17876
(GUDUGUDIA)
|
2404051009NRG24090520230283341
|
09/05/2023
|
HIRAN MAHAKUD
|
2404051009WL012782
|
HIRAN MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976188
|
invalid Bank Identifier
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24090520230283348
|
09/05/2023
|
JAYKURSNA MOHAKUD
|
2404051009WL012782
|
JAYKURSNA MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976187
|
|
JAIKRUSHNA MAHAKUD S/O- LAPA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-018/23157
(GUDUGUDIA)
|
2404051009NRG24090520230283355
|
09/05/2023
|
RABI MOHAKUD
|
2404051009WL012782
|
RABI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976185
|
|
RABINDRA MAHAKUD S/O- CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-018/23160
(GUDUGUDIA)
|
2404051009NRG24090520230283359
|
09/05/2023
|
KUNA HANSDA
|
2404051009WL012782
|
KUNA HANSDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976164
|
invalid Bank Identifier
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-009-018/23163
(GUDUGUDIA)
|
2404051009NRG24090520230283362
|
09/05/2023
|
CHANDRA MOHAKUD
|
2404051009WL012782
|
CHANDRA MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976186
|
|
CHANDRA MAHAKUD S/O-BINOD MAHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-018/23177
(GUDUGUDIA)
|
2404051009NRG24090520230283371
|
09/05/2023
|
DABAR HO
|
2404051009WL012782
|
DABAR HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540976163
|
invalid Bank Identifier
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-009-018/25206
(GUDUGUDIA)
|
2404051009NRG24090520230283375
|
09/05/2023
|
BUDHURAM HEMBRAM
|
2404051009WL012782
|
BUDHURAM HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976165
|
|
BUDHURAM HEMBRAM S/O- GHANASHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-009-018/23127
(GUDUGUDIA)
|
2404051009NRG24090520230283344
|
09/05/2023
|
SURAMI PURTTY
|
2404051009WL012782
|
SURAMI PURTTY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976182
|
|
SURAMI PURTY
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-018/23131
(GUDUGUDIA)
|
2404051009NRG24090520230283346
|
09/05/2023
|
MANINI MOHAKUD
|
2404051009WL012782
|
MANINI MOHAKUD
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
13/05/2023
|
|
1540976168
|
|
MANINI MOHAKUD, W/O-KANDRA MOHAKUD
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-018/23132
(GUDUGUDIA)
|
2404051009NRG24090520230283347
|
09/05/2023
|
GABARDHAN LOHAR
|
2404051009WL012782
|
GABARDHAN LOHAR
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976183
|
|
GABARDHAN LOHAR
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-018/23145
(GUDUGUDIA)
|
2404051009NRG24090520230283350
|
09/05/2023
|
SHIVA PRASAD PINGUA
|
2404051009WL012782
|
SHIVA PRASAD PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976167
|
|
SHIBA PRASAD PINGUA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-018/23154
(GUDUGUDIA)
|
2404051009NRG24090520230283352
|
09/05/2023
|
SUNA SINGH
|
2404051009WL012782
|
SUNA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976184
|
|
SUNA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-018/23159
(GUDUGUDIA)
|
2404051009NRG24090520230283356
|
09/05/2023
|
MANGULU HO
|
2404051009WL012782
|
MANGULU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976166
|
|
MANGULU HO
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-018/23159
(GUDUGUDIA)
|
2404051009NRG24090520230283357
|
09/05/2023
|
MASURI PINGUA
|
2404051009WL012782
|
MASURI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976173
|
|
MASURI PINGUA W/O MANGULU
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-018/23161
(GUDUGUDIA)
|
2404051009NRG24090520230283361
|
09/05/2023
|
ANITA MOHAKUD
|
2404051009WL012782
|
ANITA MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976169
|
|
ANITA MOHAKUD, W/O-KARTIK MOHAKUD
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-018/23164
(GUDUGUDIA)
|
2404051009NRG24090520230283364
|
09/05/2023
|
BIMALA SINGH
|
2404051009WL012782
|
BIMALA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976174
|
|
BIMALA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-018/23164
(GUDUGUDIA)
|
2404051009NRG24090520230283363
|
09/05/2023
|
RUIYA SINGH
|
2404051009WL012782
|
RUIYA SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976181
|
|
RUIYA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-018/23168
(GUDUGUDIA)
|
2404051009NRG24090520230283366
|
09/05/2023
|
MATAL CHATAR
|
2404051009WL012782
|
MATAL CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976176
|
|
MATAL CHATAR
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-018/23169
(GUDUGUDIA)
|
2404051009NRG24090520230283367
|
09/05/2023
|
BIRANCHI MOHAKUD
|
2404051009WL012782
|
BIRANCHI MOHAKUD
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
13/05/2023
|
|
1540976175
|
|
MR BIRANCHI MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-018/23171
(GUDUGUDIA)
|
2404051009NRG24090520230283368
|
09/05/2023
|
MENJARI PINGUA
|
2404051009WL012782
|
MENJARI PINGUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976170
|
|
MENJARI PINGUA W/O SURESH CHANDRA PINGUA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-018/26193
(GUDUGUDIA)
|
2404051009NRG24090520230283377
|
09/05/2023
|
NANDINI MOHAKUD
|
2404051009WL012782
|
NANDINI MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976177
|
|
NANDINI MOHAKUD W/O GHANSYAM MOHAKUD
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-018/26195
(GUDUGUDIA)
|
2404051009NRG24090520230283378
|
09/05/2023
|
LILABATI MOHAKUD
|
2404051009WL012782
|
LILABATI MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976171
|
|
LEELABATI MOHAKUD W/O-BINAD MOHAKUD
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-018/26287
(GUDUGUDIA)
|
2404051009NRG24090520230283381
|
09/05/2023
|
SUMITRA HASDA
|
2404051009WL012782
|
SUMITRA HASDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976172
|
|
SUMITRA HASDA W/O KUSUN HASDA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-018/26315
(GUDUGUDIA)
|
2404051009NRG24090520230283382
|
09/05/2023
|
NARSING SINGH
|
2404051009WL012782
|
NARSING SINGH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976180
|
|
NARSING SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-018/26539
(GUDUGUDIA)
|
2404051009NRG24090520230283385
|
09/05/2023
|
SURESH MAHAKUD
|
2404051009WL012782
|
SURESH MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976178
|
|
SURESH MAHAKUD S/O-RABINDRA MAHAKUD
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-018/26585
(GUDUGUDIA)
|
2404051009NRG24090520230283391
|
09/05/2023
|
SHRIRAM MOHAKUD
|
2404051009WL012782
|
SHRIRAM MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976179
|
|
SHRIRAM MOHAKUD S/O-PURNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
27
|
JOSHIPUR
|
OR-04-051-009-018/23156
(GUDUGUDIA)
|
2404051009NRG24090520230283354
|
09/05/2023
|
ARTI HANSDA
|
2404051009WL012782
|
ARTI HANSDA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976158
|
invalid Bank Identifier
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-009-018/23165
(GUDUGUDIA)
|
2404051009NRG24090520230283365
|
09/05/2023
|
JABANI KALA
|
2404051009WL012782
|
JABANI KALA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976157
|
invalid Bank Identifier
|
|
|
|
29
|
JOSHIPUR
|
OR-04-051-009-018/23176
(GUDUGUDIA)
|
2404051009NRG24090520230283370
|
09/05/2023
|
HARICHARAN BIRUA
|
2404051009WL012782
|
HARICHARAN BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976156
|
invalid Bank Identifier
|
|
|
|
30
|
JOSHIPUR
|
OR-04-051-009-018/23715
(GUDUGUDIA)
|
2404051009NRG24090520230283373
|
09/05/2023
|
SHUNAKI SINGH
|
2404051009WL012782
|
SHUNAKI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976162
|
|
MRS SHUNAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-018/25196
(GUDUGUDIA)
|
2404051009NRG24090520230283374
|
09/05/2023
|
Mrs. RAIBARI PINGUA
|
2404051009WL012782
|
Mrs. RAIBARI PINGUA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976155
|
|
MRS RAIBARI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-018/25210
(GUDUGUDIA)
|
2404051009NRG24090520230283376
|
09/05/2023
|
SUNARAM KARWA
|
2404051009WL012782
|
SUNARAM KARWA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976159
|
|
MR SUNARAM KARWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-018/26329
(GUDUGUDIA)
|
2404051009NRG24090520230283384
|
09/05/2023
|
RABINDRA CHATTAR
|
2404051009WL012782
|
RABINDRA CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976161
|
|
MR RABINDRA CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-018/26540
(GUDUGUDIA)
|
2404051009NRG24090520230283386
|
09/05/2023
|
KUNTI BIRUA
|
2404051009WL012782
|
KUNTI BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976160
|
|
MRS KUNTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-009-018/17876
(GUDUGUDIA)
|
2404051009NRG24090520230283342
|
09/05/2023
|
SMT SHREEMATI MOHAKUD
|
2404051009WL012782
|
SMT SHREEMATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976147
|
invalid Bank Identifier
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-009-018/23126
(GUDUGUDIA)
|
2404051009NRG24090520230283343
|
09/05/2023
|
RUKMANI MOHAKUD
|
2404051009WL012782
|
RUKMANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976142
|
invalid Bank Identifier
|
|
|
|
37
|
JOSHIPUR
|
OR-04-051-009-018/23130
(GUDUGUDIA)
|
2404051009NRG24090520230283345
|
09/05/2023
|
PABANA BATI LOHAR
|
2404051009WL012782
|
PABANA BATI LOHAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540976141
|
invalid Bank Identifier
|
|
|
|
38
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24090520230283349
|
09/05/2023
|
MR KANKA MOHAKUD
|
2404051009WL012782
|
MR KANKA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976143
|
invalid Bank Identifier
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-009-018/23145
(GUDUGUDIA)
|
2404051009NRG24090520230283351
|
09/05/2023
|
MR SULABU PINGUA
|
2404051009WL012782
|
MR SULABU PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976140
|
invalid Bank Identifier
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-009-018/23155
(GUDUGUDIA)
|
2404051009NRG24090520230283353
|
09/05/2023
|
JAGABANDHU MAHAKUD
|
2404051009WL012782
|
JAGABANDHU MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976189
|
invalid Bank Identifier
|
|
|
|
41
|
JOSHIPUR
|
OR-04-051-009-018/23160
(GUDUGUDIA)
|
2404051009NRG24090520230283358
|
09/05/2023
|
BASANTI HANSDAH
|
2404051009WL012782
|
BASANTI HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540976150
|
invalid Bank Identifier
|
|
|
|
42
|
JOSHIPUR
|
OR-04-051-009-018/23160
(GUDUGUDIA)
|
2404051009NRG24090520230283360
|
09/05/2023
|
MR LAXMAN HANSDAH
|
2404051009WL012782
|
MR LAXMAN HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540976149
|
invalid Bank Identifier
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-009-018/23184
(GUDUGUDIA)
|
2404051009NRG24090520230283372
|
09/05/2023
|
SRI BIRENDRASINGH
|
2404051009WL012782
|
SRI BIRENDRASINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976151
|
invalid Bank Identifier
|
|
|
|
44
|
JOSHIPUR
|
OR-04-051-009-018/26226
(GUDUGUDIA)
|
2404051009NRG24090520230283379
|
09/05/2023
|
MRS MANJULATA MUNDA
|
2404051009WL012782
|
MRS MANJULATA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540976148
|
|
MANJULATA MUNDA W/O-PHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-018/26287
(GUDUGUDIA)
|
2404051009NRG24090520230283380
|
09/05/2023
|
KRUSHNA HANSDAH
|
2404051009WL012782
|
KRUSHNA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976146
|
invalid Bank Identifier
|
|
|
|
46
|
JOSHIPUR
|
OR-04-051-009-018/26315
(GUDUGUDIA)
|
2404051009NRG24090520230283383
|
09/05/2023
|
MRS RANI SINGH
|
2404051009WL012782
|
MRS RANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976145
|
invalid Bank Identifier
|
|
|
|
47
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24090520230283388
|
09/05/2023
|
KUNI HO
|
2404051009WL012782
|
KUNI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
13/05/2023
|
|
1540976154
|
invalid Bank Identifier
|
|
|
|
48
|
JOSHIPUR
|
OR-04-051-009-018/26568
(GUDUGUDIA)
|
2404051009NRG24090520230283387
|
09/05/2023
|
NARI HO
|
2404051009WL012782
|
NARI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/05/2023
|
|
1540976153
|
|
NARI HO
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-018/26577
(GUDUGUDIA)
|
2404051009NRG24090520230283390
|
09/05/2023
|
BALI PINGUA
|
2404051009WL012782
|
BALI PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976144
|
invalid Bank Identifier
|
|
|
|
50
|
JOSHIPUR
|
OR-04-051-009-018/26577
(GUDUGUDIA)
|
2404051009NRG24090520230283389
|
09/05/2023
|
JATIN PINGUA
|
2404051009WL012782
|
JATIN PINGUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
13/05/2023
|
|
1540976152
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|