|
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-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24021220231813327
|
02/12/2023
|
SUMI BASKEY
|
2404051018WL187805
|
SUMI BASKEY
|
00048
|
BKID0005471
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1071402489
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24021220231813330
|
02/12/2023
|
MINATI HANSDAH
|
2404051018WL187805
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402492
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-006/581
(PODAGARH)
|
2404051018NRG24021220231813333
|
02/12/2023
|
BIRSHA HANSDAH
|
2404051018WL187806
|
BIRSHA HANSDAH
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402485
|
|
BIRSHA HANSDAH S/O-CHAMPAI (E)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24011220231811453
|
02/12/2023
|
MANGAL MURMU
|
2404051018WL187464
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402486
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/227
(PODAGARH)
|
2404051018NRG24021220231813335
|
02/12/2023
|
DAMU SINGH
|
2404051018WL187806
|
DAMU SINGH
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402488
|
|
DAMU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24011220231811455
|
02/12/2023
|
BUDUNI HO
|
2404051018WL187464
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071402491
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24021220231813337
|
02/12/2023
|
BAJI NATH BIRUA
|
2404051018WL187806
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402483
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24011220231811456
|
02/12/2023
|
NAKA MARND
|
2404051018WL187464
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071402487
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-013/526
(PODAGARH)
|
2404051018NRG24011220231811457
|
02/12/2023
|
NUNARAM MURMU
|
2404051018WL187464
|
NUNARAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071402484
|
|
NUNARAM MURMU S/O-LAKHAN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24021220231813332
|
02/12/2023
|
LILIMANI SARDAR
|
2404051018WL187805
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1071402490
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24011220231811458
|
02/12/2023
|
MANGULI HO
|
2404051018WL187464
|
MANGULI HO
|
00048
|
BKID0005471
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071402493
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24021220231813328
|
02/12/2023
|
RABINDRA BANSING
|
2404051018WL187805
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1071402480
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24021220231813336
|
02/12/2023
|
DHARMENDAR MURMU
|
2404051018WL187806
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1071402482
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24021220231813331
|
02/12/2023
|
BUDUJ HANSDAH
|
2404051018WL187805
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1071402481
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|