|
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-04-051-006-001/11509
(DHALABANI)
|
2404051006NRG24310720231110765
|
31/07/2023
|
DAMNI HEMBRAM
|
2404051006WL051826
|
DAMNI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160162
|
|
DAMNI HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11514
(DHALABANI)
|
2404051006NRG24310720231110767
|
31/07/2023
|
BIMALA NAIK
|
2404051006WL051826
|
BIMALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160175
|
|
BIMALA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11528
(DHALABANI)
|
2404051006NRG24310720231110770
|
31/07/2023
|
MADUGU SOREN
|
2404051006WL051826
|
MADUGU SOREN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976160179
|
|
MADUGU SOREN
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11557
(DHALABANI)
|
2404051006NRG24310720231110779
|
31/07/2023
|
JAMUNA MAJHI
|
2404051006WL051826
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160163
|
|
JAMUNA MAJHI
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/24749
(DHALABANI)
|
2404051006NRG24310720231110786
|
31/07/2023
|
PRATIMA NAIK
|
2404051006WL051826
|
PRATIMA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976160184
|
|
PRATIMA NAIK
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/2665663
(DHALABANI)
|
2404051006NRG24310720231110793
|
31/07/2023
|
BALHI SOREN
|
2404051006WL051826
|
BALHI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160158
|
|
BALHI SOREN
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/26973
(DHALABANI)
|
2404051006NRG24310720231110795
|
31/07/2023
|
RANI HEMBRAM
|
2404051006WL051826
|
RANI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160161
|
|
RANI HEMBRAM
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/28020
(DHALABANI)
|
2404051006NRG24310720231110797
|
31/07/2023
|
DAMU HO
|
2404051006WL051826
|
DAMU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160166
|
|
DAMU HO
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-005/11252
(DHALABANI)
|
2404051006NRG24310720231110836
|
31/07/2023
|
SUMI HEMBRA
|
2404051006WL051828
|
SUMI HEMBRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160181
|
|
SUMI HEMBRA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-005/11299
(DHALABANI)
|
2404051006NRG24310720231110857
|
31/07/2023
|
SARATHI HEMBRAM
|
2404051006WL051828
|
SARATHI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976160185
|
|
SARATHI HEMBRAM
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24310720231110799
|
31/07/2023
|
SUKURA MAHAKUD
|
2404051006WL051827
|
SUKURA MAHAKUD
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976160183
|
|
SUKURA MAHAKUD
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-011/11415
(DHALABANI)
|
2404051006NRG24310720231110803
|
31/07/2023
|
SUNARAM HO
|
2404051006WL051827
|
SUNARAM HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976160169
|
|
SUNARAM HO
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24310720231110807
|
31/07/2023
|
MUCHIA HO
|
2404051006WL051827
|
MUCHIA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976160180
|
|
MUCHIA HO
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-011/11456
(DHALABANI)
|
2404051006NRG24310720231110809
|
31/07/2023
|
LEMBUDHAR MOHAKUD
|
2404051006WL051827
|
LEMBUDHAR MOHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160178
|
|
LEMBUDHAR MOHAKUD
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-011/11464
(DHALABANI)
|
2404051006NRG24310720231110810
|
31/07/2023
|
MENJARI HO
|
2404051006WL051827
|
MENJARI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976160167
|
|
MENJARI HO
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-011/11473-A
(DHALABANI)
|
2404051006NRG24310720231110811
|
31/07/2023
|
MAHENDRA MAHAKUD
|
2404051006WL051827
|
MAHENDRA MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160164
|
|
MAHENDRA MAHAKUD
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24310720231110812
|
31/07/2023
|
JAYRAM HO
|
2404051006WL051827
|
JAYRAM HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976160182
|
|
JAYRAM HO
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-011/26263
(DHALABANI)
|
2404051006NRG24310720231110817
|
31/07/2023
|
SUKAMATI HO
|
2404051006WL051827
|
SUKAMATI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160160
|
|
SUKAMATI HO
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-011/26390
(DHALABANI)
|
2404051006NRG24310720231110818
|
31/07/2023
|
RAJU MAHAKUD
|
2404051006WL051827
|
RAJU MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160177
|
|
RAJU MAHAKUD
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-011/26390
(DHALABANI)
|
2404051006NRG24310720231110819
|
31/07/2023
|
TULASI MAKAKUD
|
2404051006WL051827
|
TULASI MAKAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976160165
|
|
TULASI MAKAKUD
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-011/26395
(DHALABANI)
|
2404051006NRG24310720231110821
|
31/07/2023
|
MAHESWAR MAHAKUD
|
2404051006WL051827
|
MAHESWAR MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160176
|
|
MAHESWAR MAHAKUD
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-011/26400
(DHALABANI)
|
2404051006NRG24310720231110823
|
31/07/2023
|
BITU DEHURI
|
2404051006WL051827
|
BITU DEHURI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976160159
|
|
BITU DEHURI
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-011/26712
(DHALABANI)
|
2404051006NRG24310720231110826
|
31/07/2023
|
BANAMALI SIDU
|
2404051006WL051827
|
BANAMALI SIDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4976160168
|
|
BANAMALI SIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24310720231110766
|
31/07/2023
|
SHYAM SOREN
|
2404051006WL051826
|
SHYAM SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976160172
|
|
MR SHYAM SOREN
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-006-001/11523
(DHALABANI)
|
2404051006NRG24310720231110769
|
31/07/2023
|
BHABANI NAIK
|
2404051006WL051826
|
BHABANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976160173
|
|
MRS BHABANI NAIK
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-006-001/11564
(DHALABANI)
|
2404051006NRG24310720231110782
|
31/07/2023
|
Master PARMESWAR NAIK
|
2404051006WL051826
|
Master PARMESWAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
31/08/2023
|
|
4976160171
|
|
MASTER PARMESWAR NAIK
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-006-001/2665656
(DHALABANI)
|
2404051006NRG24310720231110788
|
31/07/2023
|
BABULAL MAJHI
|
2404051006WL051826
|
BABULAL MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976160187
|
|
MR BABULAL MAJHI
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-006-001/2665660
(DHALABANI)
|
2404051006NRG24310720231110792
|
31/07/2023
|
ARATI NAYAK
|
2404051006WL051826
|
ARATI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976160186
|
|
MRS ARATI NAYAK
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-006-005/11293
(DHALABANI)
|
2404051006NRG24310720231110855
|
31/07/2023
|
CHHITA HEMBRAM
|
2404051006WL051828
|
CHHITA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976160174
|
|
MRS CHHITA HEMBRAM
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-006-011/26258
(DHALABANI)
|
2404051006NRG24310720231110816
|
31/07/2023
|
SARASWATI HO
|
2404051006WL051827
|
SARASWATI HO
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
31/08/2023
|
|
4976160170
|
|
MRS SARASWATI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|