|
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-04-051-006-001/11524
(DHALABANI)
|
2404051006NRG24181120231721352
|
20/11/2023
|
AMITABH NAIK
|
2404051006WL173084
|
AMITABH NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139398
|
|
AMITABH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/26751-A
(DHALABANI)
|
2404051006NRG24181120231721345
|
20/11/2023
|
SABITA NAIK
|
2404051006WL173083
|
SABITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139420
|
|
SABITA NAIK W/O-SHAILESH
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/28019
(DHALABANI)
|
2404051006NRG24181120231721360
|
20/11/2023
|
CHAMI HEMBRAM
|
2404051006WL173085
|
CHAMI HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139421
|
|
CHAMI HEMBRAM W/O RAISEN HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/10803
(DHALABANI)
|
2404051006NRG24201120231724524
|
20/11/2023
|
JAMUNA BIRUA
|
2404051006WL173638
|
JAMUNA BIRUA
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011139409
|
|
JAMUNA BIRUA W/O- MANGAL BIRUA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/10883
(DHALABANI)
|
2404051006NRG24181120231721365
|
20/11/2023
|
PANA BIRUA
|
2404051006WL173086
|
PANA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139403
|
|
PANA BIRUA W/O-JADUMANI BIRUA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-006-003/26883
(DHALABANI)
|
2404051006NRG24181120231721346
|
20/11/2023
|
GHANA BIRUA
|
2404051006WL173083
|
GHANA BIRUA
|
00048
|
BKID0005502
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011139430
|
|
GHANA BIRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-006-004/10535
(DHALABANI)
|
2404051006NRG24181120231721310
|
20/11/2023
|
DHATKI MAHAKUD
|
2404051006WL173082
|
DHATKI MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139427
|
|
DHADIKI MOHAKUD, W/O-GHASI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-006-004/10546
(DHALABANI)
|
2404051006NRG24181120231721311
|
20/11/2023
|
SAGAR HO
|
2404051006WL173082
|
SAGAR HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139426
|
|
SAGAR HO S/O DAMU HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-006-004/10629
(DHALABANI)
|
2404051006NRG24181120231721361
|
20/11/2023
|
TULASI HO
|
2404051006WL173085
|
TULASI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139397
|
|
TULASI HO
|
INDUSIND BANK(607189)
|
|
10
|
JOSHIPUR
|
OR-04-051-006-004/10647
(DHALABANI)
|
2404051006NRG24181120231721319
|
20/11/2023
|
MECH HO
|
2404051006WL173082
|
MECH HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139395
|
|
MECHA SAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-006-004/10656
(DHALABANI)
|
2404051006NRG24181120231721320
|
20/11/2023
|
PANU SINGH
|
2404051006WL173082
|
PANU SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139407
|
|
PANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-006-004/10667
(DHALABANI)
|
2404051006NRG24181120231721322
|
20/11/2023
|
GURUBARI SINGH
|
2404051006WL173082
|
GURUBARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139402
|
|
GURUBARI SINGH W/O BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-006-004/10700
(DHALABANI)
|
2404051006NRG24181120231721325
|
20/11/2023
|
SUKUMARI SINGH
|
2404051006WL173082
|
SUKUMARI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139413
|
|
SUKUMARI SINGH W/O-DURGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-006-004/10707
(DHALABANI)
|
2404051006NRG24181120231721366
|
20/11/2023
|
MANAK LOHAR
|
2404051006WL173086
|
MANAK LOHAR
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139404
|
|
MANAK LOHAR
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-006-004/26014-A
(DHALABANI)
|
2404051006NRG24181120231721330
|
20/11/2023
|
SAMU SINGH
|
2404051006WL173082
|
SAMU SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139394
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-006-004/26018
(DHALABANI)
|
2404051006NRG24181120231721367
|
20/11/2023
|
MANDADARI SINGH
|
2404051006WL173086
|
MANDADARI SINGH
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011139400
|
|
MANDADARI SINGH W/O-SANEA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-006-004/26626
(DHALABANI)
|
2404051006NRG24181120231721333
|
20/11/2023
|
BUDHU RAM HO
|
2404051006WL173082
|
BUDHU RAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139423
|
|
BUDHURAM HO S/O RENGA HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-006-004/26628
(DHALABANI)
|
2404051006NRG24181120231721334
|
20/11/2023
|
CHAMPA SINGH
|
2404051006WL173082
|
CHAMPA SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139428
|
|
CHAMPA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-006-004/2665668
(DHALABANI)
|
2404051006NRG24181120231721335
|
20/11/2023
|
GITA HO
|
2404051006WL173082
|
GITA HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139410
|
|
GITA HO W/O-RENGA HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-006-006/11162
(DHALABANI)
|
2404051006NRG24201120231724526
|
20/11/2023
|
SHANTI BEWA
|
2404051006WL173638
|
SHANTI BEWA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139408
|
|
SHANTI CHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOSHIPUR
|
OR-04-051-006-006/11163
(DHALABANI)
|
2404051006NRG24201120231724527
|
20/11/2023
|
PRADHANA HO
|
2404051006WL173638
|
PRADHANA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139422
|
|
PRADHANA HO S/O SIRKA HO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24181120231721347
|
20/11/2023
|
BIRANCHI BARSALIA
|
2404051006WL173083
|
BIRANCHI BARSALIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139399
|
|
BIRANCHI BARSALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JOSHIPUR
|
OR-04-051-006-007/11386-A
(DHALABANI)
|
2404051006NRG24181120231721362
|
20/11/2023
|
LILI NAIK
|
2404051006WL173085
|
LILI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139411
|
|
LILI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIPUR
|
OR-04-051-006-009/10985
(DHALABANI)
|
2404051006NRG24201120231724516
|
20/11/2023
|
SIDU BIRUA
|
2404051006WL173637
|
SIDU BIRUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139406
|
|
SIDU BIRUA
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-006-009/11127
(DHALABANI)
|
2404051006NRG24181120231721357
|
20/11/2023
|
GABARDHAN CHATTAR
|
2404051006WL173084
|
GABARDHAN CHATTAR
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011139412
|
|
GABARDHAN CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-006-009/11147
(DHALABANI)
|
2404051006NRG24181120231721368
|
20/11/2023
|
PRAMILA PADHURIA
|
2404051006WL173086
|
PRAMILA PADHURIA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011139405
|
|
MRS PRAMILA PADHURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24201120231724518
|
20/11/2023
|
AJIT KUMAR NAIK
|
2404051006WL173637
|
AJIT KUMAR NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139393
|
|
AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-006-009/24880
(DHALABANI)
|
2404051006NRG24201120231724519
|
20/11/2023
|
SABITA NAIK
|
2404051006WL173637
|
SABITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139396
|
|
SABITA NAIK
|
INDUSIND BANK(607189)
|
|
29
|
JOSHIPUR
|
OR-04-051-006-009/26750
(DHALABANI)
|
2404051006NRG24201120231724520
|
20/11/2023
|
PUNAGI ALDA
|
2404051006WL173637
|
PUNAGI ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139401
|
|
PULANGI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIPUR
|
OR-04-051-006-009/26758
(DHALABANI)
|
2404051006NRG24201120231724521
|
20/11/2023
|
SUKUMARI HO
|
2404051006WL173637
|
SUKUMARI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139425
|
|
SUKUMARI HO W/O HETA HO
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-006-012/11653
(DHALABANI)
|
2404051006NRG24181120231721363
|
20/11/2023
|
MANGULI SINGH
|
2404051006WL173085
|
MANGULI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139424
|
|
MRS MANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-006-012/11653
(DHALABANI)
|
2404051006NRG24181120231721364
|
20/11/2023
|
RAMA SINGH
|
2404051006WL173085
|
RAMA SINGH
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139429
|
|
RAMA SINGH S/O-LIBU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-006-001/11571
(DHALABANI)
|
2404051006NRG24181120231721353
|
20/11/2023
|
SUSAMA NAIK
|
2404051006WL173084
|
SUSAMA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011139389
|
|
MRS SUSAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-006-003/27130
(DHALABANI)
|
2404051006NRG24201120231724525
|
20/11/2023
|
BHAIRAB SINGH
|
2404051006WL173638
|
BHAIRAB SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139390
|
|
MR BHAIRAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-006-004/10559
(DHALABANI)
|
2404051006NRG24181120231721313
|
20/11/2023
|
SUKRA SINGH
|
2404051006WL173082
|
SUKRA SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139433
|
|
MR SUKRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-006-004/10589-A
(DHALABANI)
|
2404051006NRG24181120231721314
|
20/11/2023
|
NATHA SINGH
|
2404051006WL173082
|
NATHA SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139419
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-006-004/10592
(DHALABANI)
|
2404051006NRG24181120231721316
|
20/11/2023
|
MAHAN SINGH
|
2404051006WL173082
|
MAHAN SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139432
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-006-004/10688
(DHALABANI)
|
2404051006NRG24181120231721354
|
20/11/2023
|
Mr. GHASIRAM HO
|
2404051006WL173084
|
Mr. GHASIRAM HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139417
|
|
TURI HO
|
UNION BANK OF INDIA(508500)
|
|
39
|
JOSHIPUR
|
OR-04-051-006-004/10688
(DHALABANI)
|
2404051006NRG24181120231721355
|
20/11/2023
|
SUNEI HO
|
2404051006WL173084
|
SUNEI HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139416
|
|
MRS SUNEI HO
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-006-004/10727
(DHALABANI)
|
2404051006NRG24181120231721327
|
20/11/2023
|
SANATAN SINGH
|
2404051006WL173082
|
SANATAN SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139436
|
|
MR SANATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-006-004/10755
(DHALABANI)
|
2404051006NRG24181120231721328
|
20/11/2023
|
JAYAPAL SINGH
|
2404051006WL173082
|
JAYAPAL SINGH
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139391
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-006-004/26705
(DHALABANI)
|
2404051006NRG24181120231721339
|
20/11/2023
|
SHUMI SINGH
|
2404051006WL173082
|
SHUMI SINGH
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139388
|
|
MRS SHUMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-006-004/28029
(DHALABANI)
|
2404051006NRG24181120231721341
|
20/11/2023
|
Suru singh
|
2404051006WL173082
|
Suru singh
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139387
|
|
SURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-006-004/28030-A
(DHALABANI)
|
2404051006NRG24181120231721342
|
20/11/2023
|
MALATI SINGH
|
2404051006WL173082
|
MALATI SINGH
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011139392
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-006-007/11375
(DHALABANI)
|
2404051006NRG24181120231721348
|
20/11/2023
|
NRUPATI BARASHALIA
|
2404051006WL173083
|
NRUPATI BARASHALIA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139418
|
|
MRS NRUPATI BARASHALIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-006-009/10960
(DHALABANI)
|
2404051006NRG24181120231721356
|
20/11/2023
|
RUTIA HO
|
2404051006WL173084
|
RUTIA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139431
|
|
MR RUTIA HO
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-006-009/11123
(DHALABANI)
|
2404051006NRG24201120231724517
|
20/11/2023
|
Bhagaban Naik
|
2404051006WL173637
|
Bhagaban Naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139434
|
|
MR BHAGABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-006-009/11715-A
(DHALABANI)
|
2404051006NRG24181120231721358
|
20/11/2023
|
GHANASHYAM NAIK
|
2404051006WL173084
|
GHANASHYAM NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139414
|
|
GHANASYAM NAIK S/O RAM CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-006-009/25609
(DHALABANI)
|
2404051006NRG24181120231721359
|
20/11/2023
|
JYOTSNA NAIK
|
2404051006WL173084
|
JYOTSNA NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011139435
|
|
MRS JYOTSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
50
|
JOSHIPUR
|
OR-04-051-006-001/11524
(DHALABANI)
|
2404051006NRG24181120231721351
|
20/11/2023
|
SUJUNI NAIK
|
2404051006WL173084
|
SUJUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011139415
|
|
LATA NAIK W/O PRATAP NAIK
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-006-001/11533
(DHALABANI)
|
2404051006NRG24201120231724514
|
20/11/2023
|
RASA BIHARI MOHANTA
|
2404051006WL173637
|
RASA BIHARI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011139437
|
|
RASA BIHARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
JOSHIPUR
|
OR-04-051-006-004/26610
(DHALABANI)
|
2404051006NRG24181120231721332
|
20/11/2023
|
RAIMANI SINGH
|
2404051006WL173082
|
RAIMANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011139438
|
|
RAIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|