|
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-04-051-018-002/27902
(PODAGARH)
|
2404051018NRG24150220242129868
|
15/02/2024
|
BHAGABAT HEMBRAM
|
2404051018WL234736
|
BHAGABAT HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104550
|
|
BHAGABAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-005/27617
(PODAGARH)
|
2404051018NRG24150220242129873
|
15/02/2024
|
LUGU SOREN
|
2404051018WL234737
|
LUGU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104555
|
|
LUGU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-010/216
(PODAGARH)
|
2404051018NRG24150220242129876
|
15/02/2024
|
LUDURI ALDA
|
2404051018WL234737
|
LUDURI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104549
|
|
LUDURI ALDA W/O-LAKA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-010/249
(PODAGARH)
|
2404051018NRG24150220242129877
|
15/02/2024
|
KAILASH CHANDRA ALDA
|
2404051018WL234737
|
KAILASH CHANDRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104553
|
|
KAILASH CHANDRA ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/27590
(PODAGARH)
|
2404051018NRG24150220242129869
|
15/02/2024
|
PARBATI PURTI
|
2404051018WL234736
|
PARBATI PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104551
|
|
PARBATI PURTY W/O-MAJURA (E)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-013/513
(PODAGARH)
|
2404051018NRG24150220242129871
|
15/02/2024
|
LILMUNI BASKEY
|
2404051018WL234736
|
LILMUNI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104552
|
|
LILMUNI BASKEY W/O HADU (O)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-014/27903
(PODAGARH)
|
2404051018NRG24150220242129872
|
15/02/2024
|
MENJA MELGONDI
|
2404051018WL234736
|
MENJA MELGONDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104548
|
|
MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/203
(PODAGARH)
|
2404051018NRG24150220242129875
|
15/02/2024
|
PALA SINGH
|
2404051018WL234737
|
PALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104556
|
|
PALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-018-006/27899
(PODAGARH)
|
2404051018NRG24150220242129874
|
15/02/2024
|
CHAITAN HANSDAH
|
2404051018WL234737
|
CHAITAN HANSDAH
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104547
|
|
CHAITAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/27871
(PODAGARH)
|
2404051018NRG24150220242129870
|
15/02/2024
|
RAGHUNATH ALDA
|
2404051018WL234736
|
RAGHUNATH ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104554
|
|
MR RAGHUNATH ALDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-018-001/40
(PODAGARH)
|
2404051018NRG24150220242129867
|
15/02/2024
|
SUKUMATI TUDU
|
2404051018WL234736
|
SUKUMATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800104546
|
|
SUKUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|