|
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-04-051-007-001/16944
(DURDURA)
|
2404051007NRG24051220231833152
|
05/12/2023
|
JOUNA SOREN
|
2404051007WL190323
|
JOUNA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252475
|
|
JAUNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16960
(DURDURA)
|
2404051007NRG24051220231833121
|
05/12/2023
|
BASANTI MAHALI
|
2404051007WL190318
|
BASANTI MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252468
|
|
BASANTI MAHALI W/O-PITHA MAHALI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16977
(DURDURA)
|
2404051007NRG24051220231833133
|
05/12/2023
|
JHADESWAR NAIK
|
2404051007WL190320
|
JHADESWAR NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252464
|
|
JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/17016
(DURDURA)
|
2404051007NRG24051220231833170
|
05/12/2023
|
KESHANI PATRA
|
2404051007WL190326
|
KESHANI PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252471
|
|
KESHANI PATRA W/O- DHIREN PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/17052
(DURDURA)
|
2404051007NRG24051220231833171
|
05/12/2023
|
SAKUNTALA NAIK
|
2404051007WL190326
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252480
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/26589
(DURDURA)
|
2404051007NRG24051220231833176
|
05/12/2023
|
BASANTI BEHERA
|
2404051007WL190327
|
BASANTI BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252466
|
|
BASANTI BEHERA W/O-MURALIDHAR
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/26589
(DURDURA)
|
2404051007NRG24051220231833175
|
05/12/2023
|
MURALI DHAR BEHERA
|
2404051007WL190327
|
MURALI DHAR BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252476
|
|
MURALI DHARA BEHERA
|
IDBI BANK(607095)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-003/16728
(DURDURA)
|
2404051007NRG24051220231833122
|
05/12/2023
|
SITA SINGH
|
2404051007WL190318
|
SITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252458
|
|
SITA SINGH W/O-RABI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-003/16761
(DURDURA)
|
2404051007NRG24051220231833123
|
05/12/2023
|
PHULAMANI LOHAR
|
2404051007WL190318
|
PHULAMANI LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252460
|
|
PHULAMANI LOHAR W/O-SIRISH
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-003/16793
(DURDURA)
|
2404051007NRG24051220231833146
|
05/12/2023
|
BANALATA PATRA
|
2404051007WL190322
|
BANALATA PATRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252459
|
|
BANALATA PATRA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-003/23388
(DURDURA)
|
2404051007NRG24051220231833137
|
05/12/2023
|
MECHA HO
|
2404051007WL190320
|
MECHA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252467
|
|
MECHA HO,W/O GOBINDA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-003/25033
(DURDURA)
|
2404051007NRG24051220231833154
|
05/12/2023
|
pani purty
|
2404051007WL190323
|
pani purty
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252487
|
|
MRS PANI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-003/26676
(DURDURA)
|
2404051007NRG24051220231833158
|
05/12/2023
|
DIPTIMAYEE MOHANTA
|
2404051007WL190324
|
DIPTIMAYEE MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252483
|
|
DIPTIMAYEE MOHANTA W/ORABINDRA NATH(E)
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-003/26734
(DURDURA)
|
2404051007NRG24051220231833128
|
05/12/2023
|
BASANTA HO
|
2404051007WL190319
|
BASANTA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252477
|
|
BASANTA HO S/O-CHENGA HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-003/26757
(DURDURA)
|
2404051007NRG24051220231833147
|
05/12/2023
|
SAGI HO
|
2404051007WL190322
|
SAGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252465
|
|
SAGI HO W/O-BHAJAHARI
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-003/26760
(DURDURA)
|
2404051007NRG24051220231833177
|
05/12/2023
|
CHAMPA HO
|
2404051007WL190327
|
CHAMPA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252478
|
|
CHAMPA HO W/O-GURUBA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-003/26782
(DURDURA)
|
2404051007NRG24051220231833172
|
05/12/2023
|
LIPI HO
|
2404051007WL190326
|
LIPI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252482
|
|
LIPI HO W/O-RAGHUNATH(O)
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-003/26827
(DURDURA)
|
2404051007NRG24051220231833148
|
05/12/2023
|
GITARANI MOHAKUD
|
2404051007WL190322
|
GITARANI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252462
|
|
GITARANI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-004/17173
(DURDURA)
|
2404051007NRG24051220231833160
|
05/12/2023
|
CHHITA SOREN
|
2404051007WL190324
|
CHHITA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252472
|
|
CHHITA SOREN W/P-FAGU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-004/17181
(DURDURA)
|
2404051007NRG24051220231833165
|
05/12/2023
|
JANANI BESHRA
|
2404051007WL190325
|
JANANI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252461
|
|
JANANI BESHRA W/O-SHUKALAL
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-004/17205
(DURDURA)
|
2404051007NRG24051220231833129
|
05/12/2023
|
SARASWATI SOREN
|
2404051007WL190319
|
SARASWATI SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252463
|
|
SARASWATI SOREN W/OSURDHAK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-005/16435
(DURDURA)
|
2404051007NRG24051220231833150
|
05/12/2023
|
SUKURMANI SINGH
|
2404051007WL190322
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252484
|
|
SUKURMANI SINGH D/O-KESHAB(E)
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-005/16436
(DURDURA)
|
2404051007NRG24051220231833166
|
05/12/2023
|
MALATI BEHERA
|
2404051007WL190325
|
MALATI BEHERA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252488
|
|
MALATI BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-005/16519
(DURDURA)
|
2404051007NRG24051220231833142
|
05/12/2023
|
RAIDASH SINGH
|
2404051007WL190321
|
RAIDASH SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252473
|
|
ROHIDAS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-005/16527
(DURDURA)
|
2404051007NRG24051220231833138
|
05/12/2023
|
MAINA SINGH
|
2404051007WL190320
|
MAINA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252485
|
|
MAINA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-005/16598
(DURDURA)
|
2404051007NRG24051220231833125
|
05/12/2023
|
AKHAYA KUMAR MANDAL
|
2404051007WL190318
|
AKHAYA KUMAR MANDAL
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252469
|
|
AKHAYA KUMAR MANDAL S/O HAREKRUSHNA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-005/16612
(DURDURA)
|
2404051007NRG24051220231833131
|
05/12/2023
|
NARASING MARNDI
|
2404051007WL190319
|
NARASING MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252486
|
|
NARASING MARNDI
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-005/26655
(DURDURA)
|
2404051007NRG24051220231833168
|
05/12/2023
|
SANALI SINGH
|
2404051007WL190325
|
SANALI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252481
|
|
SANALI SINGH W/O-MUKUNDA(LTI)
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-006/16669
(DURDURA)
|
2404051007NRG24051220231833139
|
05/12/2023
|
GURUBARI SINGH
|
2404051007WL190320
|
GURUBARI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252470
|
|
GURUBARI SINGH W/O- RABI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-006/16879
(DURDURA)
|
2404051007NRG24051220231833144
|
05/12/2023
|
ARSU MAJHI
|
2404051007WL190321
|
ARSU MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252479
|
|
ARASU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-006/16921
(DURDURA)
|
2404051007NRG24051220231833126
|
05/12/2023
|
JINGI HO
|
2404051007WL190318
|
JINGI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252474
|
|
JINGI HO W/O-RAMAY
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-006/26800
(DURDURA)
|
2404051007NRG24051220231833179
|
05/12/2023
|
PIBITRA MOHAN MOHANTA
|
2404051007WL190327
|
PIBITRA MOHAN MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252457
|
|
PABITRA MOHAN MOHANTA S/O-BANAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-007-001/17043
(DURDURA)
|
2404051007NRG24051220231833135
|
05/12/2023
|
MANOMOHAN MOHANTA
|
2404051007WL190320
|
MANOMOHAN MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252489
|
|
MANAMOHAN MAHANTA
|
CANARA BANK(508532)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-001/17043
(DURDURA)
|
2404051007NRG24051220231833136
|
05/12/2023
|
PUSPITA MOHANTA
|
2404051007WL190320
|
PUSPITA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252490
|
|
PUSPITA MOHANTA W/O MANAMOHAN
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-003/26922
(DURDURA)
|
2404051007NRG24051220231833149
|
05/12/2023
|
SUNITA HO
|
2404051007WL190322
|
SUNITA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107252456
|
|
SUNITA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-007-006/22753
(DURDURA)
|
2404051007NRG24051220231833163
|
05/12/2023
|
SMT SINGO MARNDI
|
2404051007WL190324
|
SMT SINGO MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107252491
|
|
SMT SINGO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|