|
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-04-051-006-001/26751-A
(DHALABANI)
|
2404051006NRG24221120231747522
|
22/11/2023
|
SABITA NAIK
|
2404051006WL177418
|
SABITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188989
|
|
SABITA NAIK W/O-SHAILESH
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24221120231747525
|
22/11/2023
|
BIRANCHI BARSALIA
|
2404051006WL177418
|
BIRANCHI BARSALIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188985
|
|
BIRANCHI BARSALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-009/11720
(DHALABANI)
|
2404051006NRG24221120231747544
|
22/11/2023
|
DOUPADI NAIK
|
2404051006WL177422
|
DOUPADI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188984
|
|
DOUPADI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-009/11723
(DHALABANI)
|
2404051006NRG24221120231747535
|
22/11/2023
|
JHATA KISHORE NAIK
|
2404051006WL177420
|
JHATA KISHORE NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188994
|
|
JHATA KISHORE NAIK S/O-KIRTTAN
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-009/24951
(DHALABANI)
|
2404051006NRG24221120231747546
|
22/11/2023
|
RABINDRA NAIK
|
2404051006WL177422
|
RABINDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188990
|
|
RABINDRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-009/26753
(DHALABANI)
|
2404051006NRG24221120231747536
|
22/11/2023
|
LAXMIDHAR SOREN
|
2404051006WL177420
|
LAXMIDHAR SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188987
|
|
LAKSHMIDHARA SOREN S/O RAMCHANDRA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-009/26753
(DHALABANI)
|
2404051006NRG24221120231747537
|
22/11/2023
|
MADHABI SOREN
|
2404051006WL177420
|
MADHABI SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188986
|
|
MADHABI SOREN W/O-LAXMIDHAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-009/26907
(DHALABANI)
|
2404051006NRG24221120231747548
|
22/11/2023
|
MADAN MOHAN MURMU
|
2404051006WL177422
|
MADAN MOHAN MURMU
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188988
|
|
MADANMOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-006-009/10960
(DHALABANI)
|
2404051006NRG24221120231747541
|
22/11/2023
|
RUTIA HO
|
2404051006WL177422
|
RUTIA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188991
|
|
MR RUTIA HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-009/11128-A
(DHALABANI)
|
2404051006NRG24221120231747526
|
22/11/2023
|
BAIDHAR CHATTAR
|
2404051006WL177418
|
BAIDHAR CHATTAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9000188993
|
|
MR BAIDHAR CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-009/11660
(DHALABANI)
|
2404051006NRG24221120231747542
|
22/11/2023
|
SUKDEV MURMU
|
2404051006WL177422
|
SUKDEV MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188992
|
|
MR SUKDEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-009/11715-A
(DHALABANI)
|
2404051006NRG24221120231747543
|
22/11/2023
|
GHANASHYAM NAIK
|
2404051006WL177422
|
GHANASHYAM NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188982
|
|
GHANASYAM NAIK S/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-009/11720
(DHALABANI)
|
2404051006NRG24221120231747545
|
22/11/2023
|
GITA NAIK
|
2404051006WL177422
|
GITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188981
|
|
MR GEETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-009/2665639
(DHALABANI)
|
2404051006NRG24221120231747547
|
22/11/2023
|
HIRAMANI NAIK
|
2404051006WL177422
|
HIRAMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000188983
|
|
MRS HIRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-006-003/26867
(DHALABANI)
|
2404051006NRG24221120231747540
|
22/11/2023
|
SAMBHUSINGH
|
2404051006WL177422
|
SAMBHUSINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000188980
|
|
SAMBHUSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|