|
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-04-051-007-001/16938
(DURDURA)
|
2404051007NRG24040120242016715
|
04/01/2024
|
KAJAL MAJHI
|
2404051007WL216483
|
KAJAL MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849589
|
|
KAJAL MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16947
(DURDURA)
|
2404051007NRG24040120242016716
|
04/01/2024
|
SUMI TUDU
|
2404051007WL216483
|
SUMI TUDU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558849595
|
|
SUMI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16951
(DURDURA)
|
2404051007NRG24040120242016717
|
04/01/2024
|
MR KARUNA MAJHI
|
2404051007WL216483
|
MR KARUNA MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849607
|
|
KARUNAKAR MAJHI S/O- DHAMA MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/16997
(DURDURA)
|
2404051007NRG24040120242016718
|
04/01/2024
|
KARUNAKAR MAJHI
|
2404051007WL216483
|
KARUNAKAR MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849598
|
|
KARUNA MAJHI S/O-ALANDA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/16999
(DURDURA)
|
2404051007NRG24040120242016719
|
04/01/2024
|
JEMA NAIK
|
2404051007WL216483
|
JEMA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849590
|
|
JEMA NAIK W/O-BHAGBAT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/16999
(DURDURA)
|
2404051007NRG24040120242016720
|
04/01/2024
|
SUMITRA NAIK
|
2404051007WL216483
|
SUMITRA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849597
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/17011
(DURDURA)
|
2404051007NRG24040120242016721
|
04/01/2024
|
MANORANJAN NAIK
|
2404051007WL216483
|
MANORANJAN NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849599
|
|
MANARANJAN NAIK S/O ANADI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-001/17032
(DURDURA)
|
2404051007NRG24040120242016723
|
04/01/2024
|
GANESWAR NAYAK
|
2404051007WL216483
|
GANESWAR NAYAK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849592
|
|
GANESWAR NAYAK S/O-KAJI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-001/17042
(DURDURA)
|
2404051007NRG24040120242016724
|
04/01/2024
|
RADHIKA NAIK
|
2404051007WL216483
|
RADHIKA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849601
|
|
RADHIKA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-001/17046
(DURDURA)
|
2404051007NRG24040120242016725
|
04/01/2024
|
ANITA NAIK
|
2404051007WL216483
|
ANITA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849605
|
|
ANITA NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-001/17063
(DURDURA)
|
2404051007NRG24040120242016726
|
04/01/2024
|
BASAMATI NAIK
|
2404051007WL216483
|
BASAMATI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849596
|
|
BASUMATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-001/25983
(DURDURA)
|
2404051007NRG24040120242016727
|
04/01/2024
|
GOBINDA NAIK
|
2404051007WL216483
|
GOBINDA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849600
|
|
GOBINDA NAIK,S/O-KESHAB NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-001/26612
(DURDURA)
|
2404051007NRG24040120242016728
|
04/01/2024
|
CHAMPABATI NAIK
|
2404051007WL216483
|
CHAMPABATI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849591
|
|
CHAMPABATI NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-001/26617
(DURDURA)
|
2404051007NRG24040120242016729
|
04/01/2024
|
RAIMAT MAJHI
|
2404051007WL216483
|
RAIMAT MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849606
|
|
RAIMATH MAJHI W/O-JAHARAL(E)
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-001/26618
(DURDURA)
|
2404051007NRG24040120242016730
|
04/01/2024
|
SUKANTI MAJHI
|
2404051007WL216483
|
SUKANTI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849603
|
|
SUKANTI MAJHI W/O-CHHOTRAY
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-001/26619
(DURDURA)
|
2404051007NRG24040120242016731
|
04/01/2024
|
MINARANI TUDU
|
2404051007WL216483
|
MINARANI TUDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849604
|
|
MINARANI TUDU W/O-TUSHIL
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-001/26634
(DURDURA)
|
2404051007NRG24040120242016732
|
04/01/2024
|
PANASWARI MAJHI
|
2404051007WL216483
|
PANASWARI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849602
|
|
PANASWARI MAJHI W/O-BIRENDRA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-001/26767
(DURDURA)
|
2404051007NRG24040120242016733
|
04/01/2024
|
JABAMANI MAJHI
|
2404051007WL216483
|
JABAMANI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849608
|
|
JABAMANI MAJHI W/O-RAMA CHANDRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-001/26808
(DURDURA)
|
2404051007NRG24040120242016734
|
04/01/2024
|
SITA MANI MAJHI
|
2404051007WL216483
|
SITA MANI MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849594
|
|
SITA MANI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-001/26938
(DURDURA)
|
2404051007NRG24040120242016736
|
04/01/2024
|
RANI MURMU
|
2404051007WL216483
|
RANI MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849593
|
|
RANI MURMU W/O DASHARATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-007-001/17020
(DURDURA)
|
2404051007NRG24040120242016722
|
04/01/2024
|
Mr. RAJESH MAHALI
|
2404051007WL216483
|
Mr. RAJESH MAHALI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849587
|
|
RAJESH MAHALI S/O-SANCHHATRAI
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-001/26849
(DURDURA)
|
2404051007NRG24040120242016735
|
04/01/2024
|
Mr FAGU MAHALI
|
2404051007WL216483
|
Mr FAGU MAHALI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558849588
|
|
Mr FAGU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|