|
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-04-051-001-005/21726
(ASTAKUANR)
|
2404051001NRG24211220231937315
|
22/12/2023
|
SARDAR PINGUA
|
2404051001WL205395
|
SARDAR PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931325
|
|
SARDAR PINGUA S/O-BIKRAM PINGUA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-001-005/21727
(ASTAKUANR)
|
2404051001NRG24211220231937316
|
22/12/2023
|
TUPI PINGUA
|
2404051001WL205395
|
TUPI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931327
|
|
TUPI PINGUA S/O- ADHIKARI PINGUA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-005/21736
(ASTAKUANR)
|
2404051001NRG24211220231937318
|
22/12/2023
|
SAMU SAYNA
|
2404051001WL205395
|
SAMU SAYNA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931324
|
|
SAMUEL SANYA S/O-ABHIRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-005/26267
(ASTAKUANR)
|
2404051001NRG24211220231937324
|
22/12/2023
|
TUTHI TIRIYA
|
2404051001WL205395
|
TUTHI TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931326
|
|
TUTHI TRIYA S/O-SARDAR TIRIYA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-001-005/265777808
(ASTAKUANR)
|
2404051001NRG24211220231937329
|
22/12/2023
|
DUBARAJ MAHAKUD
|
2404051001WL205395
|
DUBARAJ MAHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931332
|
|
DUBRAJ MAHAKUD S/O- RAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-001-005/21693
(ASTAKUANR)
|
2404051001NRG24211220231937310
|
22/12/2023
|
BARNI MAHANTA
|
2404051001WL205395
|
BARNI MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931331
|
|
MRS BARNNI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-001-005/21709
(ASTAKUANR)
|
2404051001NRG24211220231937313
|
22/12/2023
|
MINA MOHANTA
|
2404051001WL205395
|
MINA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931330
|
|
MINA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-001-005/21693
(ASTAKUANR)
|
2404051001NRG24211220231937311
|
22/12/2023
|
RANJIT KUMAR MOHANTA
|
2404051001WL205395
|
RANJIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931328
|
|
MR RANAJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-005/21720
(ASTAKUANR)
|
2404051001NRG24211220231937314
|
22/12/2023
|
Mr. DAN BAG
|
2404051001WL205395
|
Mr. DAN BAG
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931322
|
|
MR DAN BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-005/26577763
(ASTAKUANR)
|
2404051001NRG24211220231937328
|
22/12/2023
|
SUMITRA SINKU
|
2404051001WL205395
|
SUMITRA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931323
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-001-005/2358103-A
(ASTAKUANR)
|
2404051001NRG24211220231937321
|
22/12/2023
|
ARUN KUMAR MAHANTa
|
2404051001WL205395
|
ARUN KUMAR MAHANTa
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548931329
|
|
ARUN KUMAR MAHANTa
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|