|
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-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24120620230717671
|
12/06/2023
|
LAXMI MAJHI
|
2404051007WL032183
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914306
|
|
LAXMI MAJHI W/O-SALKHU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/17064
(DURDURA)
|
2404051007NRG24120620230717670
|
12/06/2023
|
SALKHU MAJHI
|
2404051007WL032183
|
SALKHU MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2562914295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/26634
(DURDURA)
|
2404051007NRG24120620230717672
|
12/06/2023
|
BIRENDRA MAJHI
|
2404051007WL032183
|
BIRENDRA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914326
|
|
BIRENDRA MAJHI S/O-ALANDU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/26634
(DURDURA)
|
2404051007NRG24120620230717673
|
12/06/2023
|
PANASWARI MAJHI
|
2404051007WL032183
|
PANASWARI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914301
|
|
PANASWARI MAJHI W/O-BIRENDRA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/26894
(DURDURA)
|
2404051007NRG24120620230717674
|
12/06/2023
|
DUKHIRAM MAJHI
|
2404051007WL032183
|
DUKHIRAM MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914315
|
|
DUKHIRAM BASKEY
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-008/17083
(DURDURA)
|
2404051007NRG24120620230717522
|
12/06/2023
|
ARJUN MURMU
|
2404051007WL032178
|
ARJUN MURMU
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914309
|
|
ARJUN MURMU S/O KUANR (E)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-008/17084
(DURDURA)
|
2404051007NRG24120620230717523
|
12/06/2023
|
RITA RANI NAIK
|
2404051007WL032178
|
RITA RANI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914308
|
|
RITA RANI NAIK W/O-SUSHIL
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-008/17086
(DURDURA)
|
2404051007NRG24120620230717676
|
12/06/2023
|
BHIMA SINGH
|
2404051007WL032183
|
BHIMA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914304
|
|
BHIMA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-008/17099
(DURDURA)
|
2404051007NRG24120620230717524
|
12/06/2023
|
BANA SINGH
|
2404051007WL032178
|
BANA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914303
|
|
BANA SINGH S/O- MANGLU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-008/17099
(DURDURA)
|
2404051007NRG24120620230717525
|
12/06/2023
|
SUMITRA SINGH
|
2404051007WL032178
|
SUMITRA SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914320
|
|
SUMITRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-008/17104
(DURDURA)
|
2404051007NRG24120620230717526
|
12/06/2023
|
NIMAI SOREN
|
2404051007WL032178
|
NIMAI SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914316
|
|
NIMAI SOREN S/O-ABHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-008/17107
(DURDURA)
|
2404051007NRG24120620230717527
|
12/06/2023
|
MOTKA BASKEY
|
2404051007WL032178
|
MOTKA BASKEY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562914305
|
|
MATAKA BASKEY
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-008/17120
(DURDURA)
|
2404051007NRG24120620230717528
|
12/06/2023
|
SUNARAM SOREN
|
2404051007WL032178
|
SUNARAM SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914298
|
|
SUNARAM SOREN S/O-SEETARAM(E)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-008/17122
(DURDURA)
|
2404051007NRG24120620230717529
|
12/06/2023
|
DHANESWAR NAIK
|
2404051007WL032178
|
DHANESWAR NAIK
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562914310
|
|
DHANESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-008/17132
(DURDURA)
|
2404051007NRG24120620230717532
|
12/06/2023
|
DEBANANDA NAIK
|
2404051007WL032178
|
DEBANANDA NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914294
|
|
DEBANANDA NAIK S/O KARUNAKARA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-008/17143
(DURDURA)
|
2404051007NRG24120620230717533
|
12/06/2023
|
MATI SOREN
|
2404051007WL032178
|
MATI SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914300
|
|
MATI SOREN W/O-DAKHIN
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-008/17149
(DURDURA)
|
2404051007NRG24120620230717534
|
12/06/2023
|
BIRENDRA MARNDI
|
2404051007WL032178
|
BIRENDRA MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914311
|
|
BIRENDRA MARANDI S/O-BHAGALA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-008/24222
(DURDURA)
|
2404051007NRG24120620230717535
|
12/06/2023
|
KAPURA MARNDI
|
2404051007WL032178
|
KAPURA MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914325
|
|
KAPURA MARANDI W/O-CHHATRAY
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-008/24223
(DURDURA)
|
2404051007NRG24120620230717536
|
12/06/2023
|
SAKARA MAJHI
|
2404051007WL032178
|
SAKARA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914323
|
|
SAKRA MAJHI W/O DAMAN
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-008/26094
(DURDURA)
|
2404051007NRG24120620230717537
|
12/06/2023
|
SUTI SOREN
|
2404051007WL032178
|
SUTI SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562914322
|
|
SUTI SOREN W/OSANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-008/26179
(DURDURA)
|
2404051007NRG24120620230717538
|
12/06/2023
|
MANGAL SINGH
|
2404051007WL032178
|
MANGAL SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562914318
|
|
MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-008/26181
(DURDURA)
|
2404051007NRG24120620230717539
|
12/06/2023
|
DULARI SOREN
|
2404051007WL032178
|
DULARI SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
15/06/2023
|
|
2562914296
|
|
DULARI SOREN
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-008/26565
(DURDURA)
|
2404051007NRG24120620230717540
|
12/06/2023
|
MURI SINGH
|
2404051007WL032178
|
MURI SINGH
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914307
|
|
MURI SINGH W/O-KANDRA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-008/26566
(DURDURA)
|
2404051007NRG24120620230717677
|
12/06/2023
|
RAJA SINGH
|
2404051007WL032183
|
RAJA SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562914299
|
|
RAJ SINGH S/O-SHUKRA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-008/26568
(DURDURA)
|
2404051007NRG24120620230717679
|
12/06/2023
|
SONIYA SUNGH
|
2404051007WL032183
|
SONIYA SUNGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914327
|
|
SONIYA SUNGH S/O-MALU
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-008/26681
(DURDURA)
|
2404051007NRG24120620230717541
|
12/06/2023
|
PURUSOTTAM NAIK
|
2404051007WL032178
|
PURUSOTTAM NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914297
|
|
PURUSOTTAM NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-008/26820
(DURDURA)
|
2404051007NRG24120620230717542
|
12/06/2023
|
MALLI MAJHI
|
2404051007WL032178
|
MALLI MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914302
|
|
MALLI MAJHI W/O-SAMARA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-008/26821
(DURDURA)
|
2404051007NRG24120620230717543
|
12/06/2023
|
NANDINI MARANDI
|
2404051007WL032178
|
NANDINI MARANDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914324
|
|
NANDINI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-008/26824
(DURDURA)
|
2404051007NRG24120620230717545
|
12/06/2023
|
KAPURA MAJHI
|
2404051007WL032178
|
KAPURA MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914319
|
|
KAPURA MAJHI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-008/26824
(DURDURA)
|
2404051007NRG24120620230717544
|
12/06/2023
|
MAKAI MAJHI
|
2404051007WL032178
|
MAKAI MAJHI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914321
|
|
MAKAI MAJHI
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-008/26949
(DURDURA)
|
2404051007NRG24120620230717546
|
12/06/2023
|
SADHU SOREN
|
2404051007WL032178
|
SADHU SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914328
|
|
SADHU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-008/26953
(DURDURA)
|
2404051007NRG24120620230717547
|
12/06/2023
|
BHAGABAN MARNDI
|
2404051007WL032178
|
BHAGABAN MARNDI
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914317
|
|
MR BHAGABAN MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-007-008/17127-A
(DURDURA)
|
2404051007NRG24120620230717531
|
12/06/2023
|
BANGI HEMBRAM
|
2404051007WL032178
|
BANGI HEMBRAM
|
00354
|
PUNB0118120
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914313
|
|
BANGI HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-007-001/26910
(DURDURA)
|
2404051007NRG24120620230717675
|
12/06/2023
|
MAJHIA MAJHI
|
2404051007WL032183
|
MAJHIA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562914314
|
|
MR MAJHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
JOSHIPUR
|
OR-04-051-007-008/17127-A
(DURDURA)
|
2404051007NRG24120620230717530
|
12/06/2023
|
DAKHIN SOREN
|
2404051007WL032178
|
DAKHIN SOREN
|
00415
|
SBIN0012052
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562914312
|
|
DAKHIN SOREN S/O- RAM CH.SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|