|
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)
|
2404051007NRG24141120231685720
|
14/11/2023
|
LAXMI MAJHI
|
2404051007WL167860
|
LAXMI MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721570
|
|
LAXMI MAJHI W/O-SALKHU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/26701
(DURDURA)
|
2404051007NRG24141120231685918
|
14/11/2023
|
URMILA MOHANTA
|
2404051007WL167892
|
URMILA MOHANTA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991721572
|
|
BARAHA MOHANTA AND URMILA MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/26701
(DURDURA)
|
2404051007NRG24141120231685919
|
14/11/2023
|
URMILA MOHANTA
|
2404051007WL167892
|
URMILA MOHANTA
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991721571
|
|
BARAHA MOHANTA AND URMILA MAHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-003/16772
(DURDURA)
|
2404051007NRG24141120231685757
|
14/11/2023
|
JAGAN NATH SINGH
|
2404051007WL167867
|
JAGAN NATH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721561
|
|
JAGANNATH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-003/16779
(DURDURA)
|
2404051007NRG24141120231685721
|
14/11/2023
|
JANAKI SINGH
|
2404051007WL167860
|
JANAKI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721563
|
|
JANAKI SINGH W/O-DASHARATH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-003/16803
(DURDURA)
|
2404051007NRG24141120231685758
|
14/11/2023
|
REBATI SINGH
|
2404051007WL167867
|
REBATI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721560
|
|
REBATI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-003/16820
(DURDURA)
|
2404051007NRG24141120231685745
|
14/11/2023
|
DURGA SINGH
|
2404051007WL167865
|
DURGA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721573
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-003/26671
(DURDURA)
|
2404051007NRG24141120231685722
|
14/11/2023
|
SRIRAM SINGH
|
2404051007WL167860
|
SRIRAM SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721569
|
|
SRIRAM SINGH S/O-CHANDARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-003/26758
(DURDURA)
|
2404051007NRG24141120231685723
|
14/11/2023
|
JAGANTI SINGH
|
2404051007WL167860
|
JAGANTI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721562
|
|
JAGANTI SINGH W/O-RATAN
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-004/17203
(DURDURA)
|
2404051007NRG24141120231685759
|
14/11/2023
|
MRS SARA HEMBRAM
|
2404051007WL167867
|
MRS SARA HEMBRAM
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991721565
|
|
MRS SAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-005/16578
(DURDURA)
|
2404051007NRG24141120231685746
|
14/11/2023
|
MANGLA HANSDAH
|
2404051007WL167865
|
MANGLA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721564
|
|
MANGLA HANSDAH S/O-BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-006/16638
(DURDURA)
|
2404051007NRG24141120231685725
|
14/11/2023
|
LILA SINGH
|
2404051007WL167860
|
LILA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721566
|
|
LILA SINGH W/O-SAMNATH(LTI)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-006/16655
(DURDURA)
|
2404051007NRG24141120231685747
|
14/11/2023
|
PANSARI HO
|
2404051007WL167865
|
PANSARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721568
|
|
PANSARI HO W/O-TAPAN KU.
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-008/26764
(DURDURA)
|
2404051007NRG24141120231685760
|
14/11/2023
|
SALKHU MARNDI
|
2404051007WL167867
|
SALKHU MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991721567
|
|
SALKHU MARNDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|