|
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-04-051-006-004/10535
(DHALABANI)
|
2404051006NRG24040320242191759
|
04/03/2024
|
DHATKI MAHAKUD
|
2404051006WL243149
|
DHATKI MAHAKUD
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152085
|
|
DHADIKI MOHAKUD, W/O-GHASI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-004/10537
(DHALABANI)
|
2404051006NRG24040320242191760
|
04/03/2024
|
SIMAL BIRUA
|
2404051006WL243149
|
SIMAL BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152083
|
|
SIMAL BIRUA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-004/10546
(DHALABANI)
|
2404051006NRG24040320242191761
|
04/03/2024
|
SAGAR HO
|
2404051006WL243149
|
SAGAR HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152081
|
|
SAGAR HO S/O DAMU HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-004/10553
(DHALABANI)
|
2404051006NRG24040320242191762
|
04/03/2024
|
JAGANNATH KARWA
|
2404051006WL243149
|
JAGANNATH KARWA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152092
|
|
JAGANNATH KARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-004/10642
(DHALABANI)
|
2404051006NRG24040320242191764
|
04/03/2024
|
KHAIRI SINGH
|
2404051006WL243149
|
KHAIRI SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152067
|
|
KHAIRI SINGH D/O CHEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-004/10647
(DHALABANI)
|
2404051006NRG24040320242191765
|
04/03/2024
|
MECH HO
|
2404051006WL243149
|
MECH HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897152089
|
|
MECHA SAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24040320242191766
|
04/03/2024
|
PANU SINGH
|
2404051006WL243149
|
PANU SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897152095
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10667
(DHALABANI)
|
2404051006NRG24040320242191768
|
04/03/2024
|
GURUBARI SINGH
|
2404051006WL243149
|
GURUBARI SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152066
|
|
GURUBARI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24040320242191769
|
04/03/2024
|
SUKUMARI SINGH
|
2404051006WL243149
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152080
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10704
(DHALABANI)
|
2404051006NRG24040320242191770
|
04/03/2024
|
INDRA SINGH
|
2404051006WL243149
|
INDRA SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152091
|
|
INDRA SINGH S/O-SONIA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/10729
(DHALABANI)
|
2404051006NRG24040320242191772
|
04/03/2024
|
KRISAHANA KARWA
|
2404051006WL243149
|
KRISAHANA KARWA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152075
|
|
KRISHNA KARWA S/O-RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/10741
(DHALABANI)
|
2404051006NRG24040320242191773
|
04/03/2024
|
ABHIRAM BIRUA
|
2404051006WL243149
|
ABHIRAM BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152088
|
|
MR ABHIRAM BIRUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/25056-A
(DHALABANI)
|
2404051006NRG24040320242191776
|
04/03/2024
|
NARENDRA NATH SINGH
|
2404051006WL243149
|
NARENDRA NATH SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152090
|
|
NARENDRA NATH SINGH
|
IDBI BANK(607095)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/26603
(DHALABANI)
|
2404051006NRG24040320242191777
|
04/03/2024
|
BUDHURAM PURTY
|
2404051006WL243149
|
BUDHURAM PURTY
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152064
|
|
BUDHURAM PURTTI S/O-SUBASA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/26626
(DHALABANI)
|
2404051006NRG24040320242191779
|
04/03/2024
|
BUDHU RAM HO
|
2404051006WL243149
|
BUDHU RAM HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152084
|
|
BUDHURAM HO S/O RENGA HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/26628
(DHALABANI)
|
2404051006NRG24040320242191780
|
04/03/2024
|
CHAMPA SINGH
|
2404051006WL243149
|
CHAMPA SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152068
|
|
CHAMPA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-004/26643
(DHALABANI)
|
2404051006NRG24040320242191781
|
04/03/2024
|
JENARAM HO
|
2404051006WL243149
|
JENARAM HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152078
|
|
JENA RAM HO S/O- SIDAU HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-004/26651-A
(DHALABANI)
|
2404051006NRG24040320242191782
|
04/03/2024
|
JAYANTI SINGH
|
2404051006WL243149
|
JAYANTI SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152076
|
|
JAYANTI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-004/2665668
(DHALABANI)
|
2404051006NRG24040320242191783
|
04/03/2024
|
GITA HO
|
2404051006WL243149
|
GITA HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152093
|
|
GITA HO W/O-RENGA HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-004/26692-A
(DHALABANI)
|
2404051006NRG24040320242191784
|
04/03/2024
|
DURYADHAN SINGH
|
2404051006WL243149
|
DURYADHAN SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152077
|
|
DURYADHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-004/27088
(DHALABANI)
|
2404051006NRG24040320242191786
|
04/03/2024
|
RANGALAL KARWA
|
2404051006WL243149
|
RANGALAL KARWA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152065
|
|
MR RANGALAL KARAWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-004/28018
(DHALABANI)
|
2404051006NRG24040320242191788
|
04/03/2024
|
SUNITA BEHERA
|
2404051006WL243149
|
SUNITA BEHERA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152094
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-004/28026
(DHALABANI)
|
2404051006NRG24040320242191789
|
04/03/2024
|
ANAMI HO
|
2404051006WL243149
|
ANAMI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152074
|
|
ANAMI HO W/O-RATH HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-006-004/10559
(DHALABANI)
|
2404051006NRG24040320242191763
|
04/03/2024
|
SUKRA SINGH
|
2404051006WL243149
|
SUKRA SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152072
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-004/10657
(DHALABANI)
|
2404051006NRG24040320242191767
|
04/03/2024
|
MAHESWAR BEHERA
|
2404051006WL243149
|
MAHESWAR BEHERA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897152079
|
|
MAHESHWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-004/10727
(DHALABANI)
|
2404051006NRG24040320242191771
|
04/03/2024
|
SANATAN SINGH
|
2404051006WL243149
|
SANATAN SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152086
|
|
MR SANATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-004/10755
(DHALABANI)
|
2404051006NRG24040320242191774
|
04/03/2024
|
JAYAPAL SINGH
|
2404051006WL243149
|
JAYAPAL SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152070
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-004/26705
(DHALABANI)
|
2404051006NRG24040320242191785
|
04/03/2024
|
SHUMI SINGH
|
2404051006WL243149
|
SHUMI SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152087
|
|
MRS SHUMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-004/28012
(DHALABANI)
|
2404051006NRG24040320242191787
|
04/03/2024
|
CHANDRA SINGH
|
2404051006WL243149
|
CHANDRA SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152082
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-004/28029
(DHALABANI)
|
2404051006NRG24040320242191790
|
04/03/2024
|
Suru singh
|
2404051006WL243149
|
Suru singh
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152071
|
|
SURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-004/28030-A
(DHALABANI)
|
2404051006NRG24040320242191791
|
04/03/2024
|
MALATI SINGH
|
2404051006WL243149
|
MALATI SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897152069
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
32
|
JOSHIPUR
|
OR-04-051-006-004/11085-A
(DHALABANI)
|
2404051006NRG24040320242191775
|
04/03/2024
|
SAREN SINGH
|
2404051006WL243149
|
SAREN SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897152073
|
|
SAREN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-006-004/26610
(DHALABANI)
|
2404051006NRG24040320242191778
|
04/03/2024
|
RAIMANI SINGH
|
2404051006WL243149
|
RAIMANI SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897152063
|
|
RAIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|