|
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-04-051-006-003/10817
(DHALABANI)
|
2404051006NRG24171020231519979
|
17/10/2023
|
BELA BIRUA
|
2404051006WL140449
|
BELA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289065
|
|
BELA BIRUA D/O-BIKRAM PURTTI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-003/10843
(DHALABANI)
|
2404051006NRG24171020231519966
|
17/10/2023
|
CHANDRA SINGH
|
2404051006WL140447
|
CHANDRA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289057
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/26844
(DHALABANI)
|
2404051006NRG24171020231519980
|
17/10/2023
|
RANDAI KERAI
|
2404051006WL140449
|
RANDAI KERAI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289067
|
|
RANDAI KERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/26883
(DHALABANI)
|
2404051006NRG24171020231519967
|
17/10/2023
|
GHANA BIRUA
|
2404051006WL140447
|
GHANA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289050
|
|
GHANA BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/27017-A
(DHALABANI)
|
2404051006NRG24171020231519990
|
17/10/2023
|
CHARIMA BIRUA
|
2404051006WL140451
|
CHARIMA BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289059
|
|
CHARIMA BIRUA D/O BRUNDA PURTTI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-005/26931
(DHALABANI)
|
2404051006NRG24171020231519957
|
17/10/2023
|
DAKA HEMBRAM
|
2404051006WL140446
|
DAKA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289055
|
|
DAKA HEMBRAM S/O TRIBAN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-007/11307
(DHALABANI)
|
2404051006NRG24171020231519959
|
17/10/2023
|
RAJANI NAIK
|
2404051006WL140446
|
RAJANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289058
|
|
RAJANI NAIK W/O-TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-007/11335
(DHALABANI)
|
2404051006NRG24171020231519981
|
17/10/2023
|
JAIN BEWA
|
2404051006WL140449
|
JAIN BEWA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289061
|
|
JAINA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-007/11340
(DHALABANI)
|
2404051006NRG24171020231520000
|
17/10/2023
|
RASBIHARI NAIK
|
2404051006WL140452
|
RASBIHARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269289060
|
|
MR RASBIHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-007/11365
(DHALABANI)
|
2404051006NRG24171020231519993
|
17/10/2023
|
BENUDHAR NAIK
|
2404051006WL140451
|
BENUDHAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289052
|
|
BENUDHAR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24171020231520001
|
17/10/2023
|
BIRANCHI BARSALIA
|
2404051006WL140452
|
BIRANCHI BARSALIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289053
|
|
BIRANCHI BARSALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-007/26634
(DHALABANI)
|
2404051006NRG24171020231519982
|
17/10/2023
|
MANJULATA NAIK
|
2404051006WL140449
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289051
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-007/27004
(DHALABANI)
|
2404051006NRG24171020231519983
|
17/10/2023
|
ASHOK NAIK
|
2404051006WL140449
|
ASHOK NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289054
|
|
ASHOKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-007/27061
(DHALABANI)
|
2404051006NRG24171020231519969
|
17/10/2023
|
SEBATI NAIK
|
2404051006WL140447
|
SEBATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289063
|
|
SEBATI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-007/27098
(DHALABANI)
|
2404051006NRG24171020231519984
|
17/10/2023
|
SURDEBI NAIK
|
2404051006WL140449
|
SURDEBI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289062
|
|
SUDEBI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-012/11615
(DHALABANI)
|
2404051006NRG24171020231519971
|
17/10/2023
|
JEMA HO
|
2404051006WL140447
|
JEMA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289056
|
|
MR JEMA HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-012/11625
(DHALABANI)
|
2404051006NRG24171020231519963
|
17/10/2023
|
GURUBARI SINGH
|
2404051006WL140446
|
GURUBARI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289068
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-012/26677
(DHALABANI)
|
2404051006NRG24171020231519964
|
17/10/2023
|
BIRSING
|
2404051006WL140446
|
BIRSING
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289064
|
|
BIRSINGH HO,S/O NARASING
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-012/26981
(DHALABANI)
|
2404051006NRG24171020231520003
|
17/10/2023
|
SUNARAM HO
|
2404051006WL140452
|
SUNARAM HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289066
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-006-007/11317
(DHALABANI)
|
2404051006NRG24171020231519960
|
17/10/2023
|
SATRUGHANA NAIK
|
2404051006WL140446
|
SATRUGHANA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289048
|
|
SATRUGHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-007/11327
(DHALABANI)
|
2404051006NRG24171020231519999
|
17/10/2023
|
MITHUN KUMAR NAIK
|
2404051006WL140452
|
MITHUN KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289047
|
|
MR MITHUN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-007/11364
(DHALABANI)
|
2404051006NRG24171020231519968
|
17/10/2023
|
JAIMANI NAIK
|
2404051006WL140447
|
JAIMANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289049
|
|
JAIMANI NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24171020231520002
|
17/10/2023
|
NRUPATI BARASHALIA
|
2404051006WL140452
|
NRUPATI BARASHALIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289046
|
|
MRS NRUPATI BARASHALIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-007/26713
(DHALABANI)
|
2404051006NRG24171020231519962
|
17/10/2023
|
ARJUN NAIK
|
2404051006WL140446
|
ARJUN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289043
|
|
ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-007/27142
(DHALABANI)
|
2404051006NRG24171020231519970
|
17/10/2023
|
SUNA NAIK
|
2404051006WL140447
|
SUNA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289044
|
|
MR SUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-012/26773
(DHALABANI)
|
2404051006NRG24171020231519965
|
17/10/2023
|
MALATI HO
|
2404051006WL140446
|
MALATI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289045
|
|
MALATI HO W/O DAMU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|