|
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-04-051-018-002/27902
(PODAGARH)
|
2404051018NRG24010220242093175
|
01/02/2024
|
BHAGABAT HEMBRAM
|
2404051018WL229642
|
BHAGABAT HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712496
|
|
BHAGABAT HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-003/646
(PODAGARH)
|
2404051018NRG24010220242093170
|
01/02/2024
|
NARAYAN SOREN
|
2404051018WL229641
|
NARAYAN SOREN
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142712487
|
|
NARAYAN SOREN S/O- JITMOHAN SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-005/27617
(PODAGARH)
|
2404051018NRG24010220242093181
|
01/02/2024
|
LUGU SOREN
|
2404051018WL229643
|
LUGU SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712486
|
|
LUGU SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-007/117
(PODAGARH)
|
2404051018NRG24010220242093171
|
01/02/2024
|
JEMA BARYA
|
2404051018WL229641
|
JEMA BARYA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712491
|
|
JEMA BARYA W/O-HAMBIRA BARYA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-010/209
(PODAGARH)
|
2404051018NRG24010220242093172
|
01/02/2024
|
BASANTI HO
|
2404051018WL229641
|
BASANTI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712489
|
|
BASANTI HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-010/216
(PODAGARH)
|
2404051018NRG24010220242093184
|
01/02/2024
|
LUDURI ALDA
|
2404051018WL229643
|
LUDURI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712495
|
|
LUDURI ALDA W/O-LAKA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-010/237
(PODAGARH)
|
2404051018NRG24010220242093173
|
01/02/2024
|
SAMBARI HO
|
2404051018WL229641
|
SAMBARI HO
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142712490
|
|
SAMABARI HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-010/249
(PODAGARH)
|
2404051018NRG24010220242093176
|
01/02/2024
|
KAILASH CHANDRA ALDA
|
2404051018WL229642
|
KAILASH CHANDRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712485
|
|
KAILASH CHANDRA ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-010/27590
(PODAGARH)
|
2404051018NRG24010220242093177
|
01/02/2024
|
PARBATI PURTI
|
2404051018WL229642
|
PARBATI PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712493
|
|
PARBATI PURTY W/O-MAJURA (E)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-010/27662
(PODAGARH)
|
2404051018NRG24010220242093174
|
01/02/2024
|
SURU HO
|
2404051018WL229641
|
SURU HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712494
|
|
SURU HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-013/513
(PODAGARH)
|
2404051018NRG24010220242093179
|
01/02/2024
|
LILMUNI BASKEY
|
2404051018WL229642
|
LILMUNI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712488
|
|
LILMUNI BASKEY W/O HADU (O)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-014/27903
(PODAGARH)
|
2404051018NRG24010220242093180
|
01/02/2024
|
MENJA MELGONDI
|
2404051018WL229642
|
MENJA MELGONDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712492
|
|
MENJA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-018-010/203
(PODAGARH)
|
2404051018NRG24010220242093183
|
01/02/2024
|
PALA SINGH
|
2404051018WL229643
|
PALA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712497
|
|
PALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-018-006/27899
(PODAGARH)
|
2404051018NRG24010220242093182
|
01/02/2024
|
CHAITAN HANSDAH
|
2404051018WL229643
|
CHAITAN HANSDAH
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712484
|
|
CHAITAN HANSDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-018-010/27871
(PODAGARH)
|
2404051018NRG24010220242093178
|
01/02/2024
|
RAGHUNATH ALDA
|
2404051018WL229642
|
RAGHUNATH ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712483
|
|
MR RAGHUNATH ALDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-018-001/40
(PODAGARH)
|
2404051018NRG24010220242093169
|
01/02/2024
|
SUKUMATI TUDU
|
2404051018WL229641
|
SUKUMATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712482
|
|
SUKUMATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|