|
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-04-051-007-006/16639
(DURDURA)
|
2404051007NRG24151120231694060
|
16/11/2023
|
LUDURI HO
|
2404051007WL169082
|
LUDURI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435236
|
|
LADURI HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-006/16642
(DURDURA)
|
2404051007NRG24151120231694061
|
16/11/2023
|
SAMABARI SINGH
|
2404051007WL169082
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435264
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-006/16645
(DURDURA)
|
2404051007NRG24151120231694062
|
16/11/2023
|
PARBATI HO
|
2404051007WL169082
|
PARBATI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435261
|
|
PARBATI HO W/O -KAIRA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24151120231694064
|
16/11/2023
|
CHANDU SINGH
|
2404051007WL169082
|
CHANDU SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435262
|
|
CHANDU SINGH W/O-NARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-006/16649
(DURDURA)
|
2404051007NRG24151120231694063
|
16/11/2023
|
MR NAR SINGH
|
2404051007WL169082
|
MR NAR SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435248
|
|
NAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24151120231694066
|
16/11/2023
|
CHAMPA SINGH
|
2404051007WL169082
|
CHAMPA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435247
|
|
CHAMPA SINGH W/O-NARANGA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-006/16653
(DURDURA)
|
2404051007NRG24151120231694065
|
16/11/2023
|
RAMA SINGH
|
2404051007WL169082
|
RAMA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435237
|
|
RAMA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-006/16656
(DURDURA)
|
2404051007NRG24151120231694067
|
16/11/2023
|
JABINI SINGH
|
2404051007WL169082
|
JABINI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435242
|
|
JABINI SINGH W/O-SUNARAM(E)
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-006/16657
(DURDURA)
|
2404051007NRG24151120231694068
|
16/11/2023
|
BIJAY HO
|
2404051007WL169082
|
BIJAY HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435255
|
|
BIJAY HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-006/16661
(DURDURA)
|
2404051007NRG24151120231694069
|
16/11/2023
|
KANDIRI SINGH
|
2404051007WL169082
|
KANDIRI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435238
|
|
KANDIRI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-006/16662
(DURDURA)
|
2404051007NRG24151120231694070
|
16/11/2023
|
SAMABARI SINGH
|
2404051007WL169082
|
SAMABARI SINGH
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435254
|
|
SAMABARI SINGH W/O-NARA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-006/16667
(DURDURA)
|
2404051007NRG24151120231694071
|
16/11/2023
|
BHUNDA HO
|
2404051007WL169082
|
BHUNDA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435244
|
|
BHUNDA HO S/O KAMULU(LTI)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-006/16679
(DURDURA)
|
2404051007NRG24151120231694073
|
16/11/2023
|
MENJARI HO
|
2404051007WL169082
|
MENJARI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435240
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-006/16683
(DURDURA)
|
2404051007NRG24151120231694074
|
16/11/2023
|
DASAMA BANSINGH
|
2404051007WL169082
|
DASAMA BANSINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435245
|
|
DASAMA BANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24151120231694075
|
16/11/2023
|
CHAMPAI SOREN
|
2404051007WL169082
|
CHAMPAI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435266
|
|
CHAMPAI SOREN S/O-DUNAI (O)
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24151120231694077
|
16/11/2023
|
ARJUN MAJHI
|
2404051007WL169082
|
ARJUN MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435263
|
|
ARJUN MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-006/16870
(DURDURA)
|
2404051007NRG24151120231694078
|
16/11/2023
|
SANJULATA MAJHI
|
2404051007WL169082
|
SANJULATA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435270
|
|
SANJULATA HANSDAH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-006/16873
(DURDURA)
|
2404051007NRG24151120231694079
|
16/11/2023
|
RAMRAY MARNDI
|
2404051007WL169082
|
RAMRAY MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435260
|
|
RAMRAY MARANDI S/O-KANDRA (O)
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-006/16880
(DURDURA)
|
2404051007NRG24151120231694081
|
16/11/2023
|
MANAKA SOREN
|
2404051007WL169082
|
MANAKA SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008435258
|
|
MANKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24151120231694083
|
16/11/2023
|
JAMUNA MAJHI
|
2404051007WL169082
|
JAMUNA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435271
|
|
JAMUNA MAJHI W/O-MATURAM
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-006/16884
(DURDURA)
|
2404051007NRG24151120231694082
|
16/11/2023
|
MATURAM MAJHI
|
2404051007WL169082
|
MATURAM MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435246
|
|
MATURAM MAJHI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-006/16885
(DURDURA)
|
2404051007NRG24151120231694084
|
16/11/2023
|
KARIM HEMBRAM
|
2404051007WL169082
|
KARIM HEMBRAM
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435243
|
|
KARMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-006/16893
(DURDURA)
|
2404051007NRG24151120231694085
|
16/11/2023
|
HISI SOREN
|
2404051007WL169082
|
HISI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435257
|
|
HISI SOREN W/O-KISAN
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-006/16900
(DURDURA)
|
2404051007NRG24151120231694086
|
16/11/2023
|
DANGI MARANDI
|
2404051007WL169082
|
DANGI MARANDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435241
|
|
DANGI MARANDI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24151120231694088
|
16/11/2023
|
GOBINDA MOHANTA
|
2404051007WL169082
|
GOBINDA MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435267
|
|
GOBINDA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-006/16914
(DURDURA)
|
2404051007NRG24151120231694089
|
16/11/2023
|
MRS BASANTI MOHANTA
|
2404051007WL169082
|
MRS BASANTI MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435252
|
|
MRS BASANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-006/22764
(DURDURA)
|
2404051007NRG24151120231694090
|
16/11/2023
|
PRAMAILA MOHANTA
|
2404051007WL169082
|
PRAMAILA MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435256
|
|
PRAMILA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24151120231694091
|
16/11/2023
|
DASHE SINGH
|
2404051007WL169082
|
DASHE SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435250
|
|
DASHE SING
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-006/23385
(DURDURA)
|
2404051007NRG24151120231694092
|
16/11/2023
|
MINGI SINGH
|
2404051007WL169082
|
MINGI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435253
|
|
MINGI SINGH W/O-DASE
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24151120231694093
|
16/11/2023
|
CHAKARA MAJHI
|
2404051007WL169082
|
CHAKARA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435268
|
|
CHAKRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-006/26505
(DURDURA)
|
2404051007NRG24151120231694094
|
16/11/2023
|
SUKHI MAJHI
|
2404051007WL169082
|
SUKHI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435269
|
|
SUKHI MAJHI W/O-CHAKARA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24151120231694096
|
16/11/2023
|
PANA MARANDI
|
2404051007WL169082
|
PANA MARANDI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435249
|
|
PANA MARNDI W/O-SHYAM
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-006/26623
(DURDURA)
|
2404051007NRG24151120231694095
|
16/11/2023
|
SHYAM MARANDI
|
2404051007WL169082
|
SHYAM MARANDI
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008435251
|
|
SHYAM MARNDI
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-006/26662
(DURDURA)
|
2404051007NRG24151120231694098
|
16/11/2023
|
KANHU CHARAN SINGH
|
2404051007WL169082
|
KANHU CHARAN SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435259
|
|
KANHU CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-006/26663
(DURDURA)
|
2404051007NRG24151120231694099
|
16/11/2023
|
LAKSHMI SINGH
|
2404051007WL169082
|
LAKSHMI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435265
|
|
LAKSHMI SINGH W/O-KUAR
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-006/26702
(DURDURA)
|
2404051007NRG24151120231694100
|
16/11/2023
|
LAXMI MAJHI
|
2404051007WL169082
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435239
|
|
LAXMI MAJHI W/O SALKHAN (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
37
|
JOSHIPUR
|
OR-04-051-007-006/16869
(DURDURA)
|
2404051007NRG24151120231694076
|
16/11/2023
|
Sainri Soren
|
2404051007WL169082
|
Sainri Soren
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435234
|
|
MRS SAINRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-007-006/16903
(DURDURA)
|
2404051007NRG24151120231694087
|
16/11/2023
|
Mrs. JABAMANI MAJHI
|
2404051007WL169082
|
Mrs. JABAMANI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435235
|
|
JABAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-007-006/26638
(DURDURA)
|
2404051007NRG24151120231694097
|
16/11/2023
|
SRI BIKARAM MARNDI
|
2404051007WL169082
|
SRI BIKARAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435232
|
|
SRI BIKARAM MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-007-006/26725
(DURDURA)
|
2404051007NRG24151120231694101
|
16/11/2023
|
SRI SUNARAM SOREN
|
2404051007WL169082
|
SRI SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008435233
|
|
SRI SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|