|
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-04-051-001-010/22060
(ASTAKUANR)
|
2404051001NRG24200120242066726
|
20/01/2024
|
GURUCHARAN SAMAD
|
2404051001WL225380
|
GURUCHARAN SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256012
|
|
GURU CHARAN SAMAD
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-001-010/22549
(ASTAKUANR)
|
2404051001NRG24200120242066727
|
20/01/2024
|
KAIRI HONHOGA
|
2404051001WL225380
|
KAIRI HONHOGA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256011
|
|
KAIRI DEI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-010/22566
(ASTAKUANR)
|
2404051001NRG24200120242066728
|
20/01/2024
|
GURBARI MANDURI
|
2404051001WL225380
|
GURBARI MANDURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256014
|
|
GURUBARI MUNDARI W/O-MATRA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-010/22576
(ASTAKUANR)
|
2404051001NRG24200120242066729
|
20/01/2024
|
SAMBARI BIRUA
|
2404051001WL225380
|
SAMBARI BIRUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256013
|
|
SAMBARI BIRUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-001-010/22594
(ASTAKUANR)
|
2404051001NRG24200120242066733
|
20/01/2024
|
GANGI SOY
|
2404051001WL225380
|
GANGI SOY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256016
|
|
GANGE SAE, C/O-BULA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-001-010/22684
(ASTAKUANR)
|
2404051001NRG24200120242066740
|
20/01/2024
|
UDDAM TIYU
|
2404051001WL225380
|
UDDAM TIYU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256015
|
|
MR UDDAM TIYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-001-010/22014
(ASTAKUANR)
|
2404051001NRG24200120242066723
|
20/01/2024
|
MAHATI HANHAGA
|
2404051001WL225380
|
MAHATI HANHAGA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256006
|
|
MR MAHANTI HANHAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-001-010/22017
(ASTAKUANR)
|
2404051001NRG24200120242066724
|
20/01/2024
|
SUMITRA SAMAD
|
2404051001WL225380
|
SUMITRA SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256018
|
|
MRS SUMITRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-010/22029
(ASTAKUANR)
|
2404051001NRG24200120242066725
|
20/01/2024
|
RUTABEDA MUNDURI
|
2404051001WL225380
|
RUTABEDA MUNDURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256009
|
|
MR RUTABEDA MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-010/22582
(ASTAKUANR)
|
2404051001NRG24200120242066730
|
20/01/2024
|
PALAKUI BAGE
|
2404051001WL225380
|
PALAKUI BAGE
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255997
|
|
MRS PALAKUI BAGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-001-010/22584
(ASTAKUANR)
|
2404051001NRG24200120242066731
|
20/01/2024
|
SUNIL KU.BIRUA
|
2404051001WL225380
|
SUNIL KU.BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256022
|
|
MASTER SUNIL KUMAR BIRUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-001-010/22593
(ASTAKUANR)
|
2404051001NRG24200120242066732
|
20/01/2024
|
NARENGA KUI
|
2404051001WL225380
|
NARENGA KUI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256021
|
|
MR NARANGA SOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-001-010/22601
(ASTAKUANR)
|
2404051001NRG24200120242066734
|
20/01/2024
|
SINI HO
|
2404051001WL225380
|
SINI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256005
|
|
MRS SINI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-001-010/22609
(ASTAKUANR)
|
2404051001NRG24200120242066735
|
20/01/2024
|
PALA TIYU
|
2404051001WL225380
|
PALA TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256008
|
|
MISS PALA TIYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-001-010/22674
(ASTAKUANR)
|
2404051001NRG24200120242066736
|
20/01/2024
|
SAMU MUNDUIA
|
2404051001WL225380
|
SAMU MUNDUIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256000
|
|
MR SAMU MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-001-010/22680
(ASTAKUANR)
|
2404051001NRG24200120242066737
|
20/01/2024
|
LANAKA HONAKA
|
2404051001WL225380
|
LANAKA HONAKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256017
|
|
MR LANKA HONHAGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-001-010/22682
(ASTAKUANR)
|
2404051001NRG24200120242066738
|
20/01/2024
|
GUNARAM TIYU
|
2404051001WL225380
|
GUNARAM TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256003
|
|
MR GUNARAM TIYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-001-010/22683
(ASTAKUANR)
|
2404051001NRG24200120242066739
|
20/01/2024
|
RAJEN TIU
|
2404051001WL225380
|
RAJEN TIU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256001
|
|
MR RAJEN TIYU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-001-010/22684
(ASTAKUANR)
|
2404051001NRG24200120242066741
|
20/01/2024
|
GURUBARI TIYU
|
2404051001WL225380
|
GURUBARI TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255998
|
|
MRS GURUBARI TIYU
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-001-010/265672
(ASTAKUANR)
|
2404051001NRG24200120242066742
|
20/01/2024
|
SUNI MAHAKUD
|
2404051001WL225380
|
SUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256020
|
|
MRS SUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-001-010/265674
(ASTAKUANR)
|
2404051001NRG24200120242066744
|
20/01/2024
|
BUDHUNI MAHAKUD
|
2404051001WL225380
|
BUDHUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256004
|
|
MRS BUDUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-001-010/265674
(ASTAKUANR)
|
2404051001NRG24200120242066743
|
20/01/2024
|
CHAITAN MOHAKUD
|
2404051001WL225380
|
CHAITAN MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140255999
|
|
MR CHAITAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-001-010/26577775
(ASTAKUANR)
|
2404051001NRG24200120242066745
|
20/01/2024
|
PADMI BARJA
|
2404051001WL225380
|
PADMI BARJA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256002
|
|
MRS PADMI BARJYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-001-010/26577776
(ASTAKUANR)
|
2404051001NRG24200120242066746
|
20/01/2024
|
BIJAY TIYU
|
2404051001WL225380
|
BIJAY TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256019
|
|
MR BIJAY TIYU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-001-010/265777830
(ASTAKUANR)
|
2404051001NRG24200120242066747
|
20/01/2024
|
Mr MUTURA MUDAYA
|
2404051001WL225380
|
Mr MUTURA MUDAYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256010
|
|
MR MUTURA MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-001-010/265777831
(ASTAKUANR)
|
2404051001NRG24200120242066748
|
20/01/2024
|
Mr BENUDHAR HO
|
2404051001WL225380
|
Mr BENUDHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140256007
|
|
MR BENUDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|