|
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-04-051-012-001/2389
(JASHIPUR)
|
2404051012NRG24060120242025001
|
06/01/2024
|
MASA MURMU
|
2404051012WL217926
|
MASA MURMU
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672711893
|
|
MASH MURMU S/O-SAMAY MURMU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-003/2771
(JASHIPUR)
|
2404051012NRG24060120242025006
|
06/01/2024
|
MALATI SOREN
|
2404051012WL217927
|
MALATI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672711881
|
|
MALATI SOREN W/O-RATANLAL SOREN
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-003/2771
(JASHIPUR)
|
2404051012NRG24060120242025004
|
06/01/2024
|
SANKHI SOREN
|
2404051012WL217927
|
SANKHI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672711889
|
|
SANKHI SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-003/2907
(JASHIPUR)
|
2404051012NRG24060120242025002
|
06/01/2024
|
MALATI MOHANTA
|
2404051012WL217926
|
MALATI MOHANTA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672711890
|
|
MALATI MOHANTA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/2030
(JASHIPUR)
|
2404051012NRG24060120242024997
|
06/01/2024
|
BAHARUN BIBI
|
2404051012WL217925
|
BAHARUN BIBI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711882
|
|
MRS BAHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/2055
(JASHIPUR)
|
2404051012NRG24060120242025007
|
06/01/2024
|
RUKSANA KHATUN
|
2404051012WL217928
|
RUKSANA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711887
|
|
RUKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/2338
(JASHIPUR)
|
2404051012NRG24060120242024998
|
06/01/2024
|
SALMA TUDU
|
2404051012WL217925
|
SALMA TUDU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711888
|
|
SALMA TUDU W/O-RAGHUNATH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/2697
(JASHIPUR)
|
2404051012NRG24060120242025024
|
06/01/2024
|
SUKUNI DEHURI
|
2404051012WL217931
|
SUKUNI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711892
|
|
SUKUNI DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/3039
(JASHIPUR)
|
2404051012NRG24060120242025025
|
06/01/2024
|
MALATI BARIK
|
2404051012WL217932
|
MALATI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711885
|
|
MALATI BARIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/3045
(JASHIPUR)
|
2404051012NRG24060120242025027
|
06/01/2024
|
BASANTI BARIK
|
2404051012WL217933
|
BASANTI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711880
|
|
BASANTI BARIK, W/O-UMA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-012-004/3339
(JASHIPUR)
|
2404051012NRG24060120242025026
|
06/01/2024
|
PARBATI BARIK
|
2404051012WL217932
|
PARBATI BARIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711884
|
|
PARBATI BARIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-012-004/3356
(JASHIPUR)
|
2404051012NRG24060120242025008
|
06/01/2024
|
BASANTI BEDAJAL
|
2404051012WL217929
|
BASANTI BEDAJAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672711886
|
|
BASANTI DEI W/O DASHRATH
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-012-004/3751
(JASHIPUR)
|
2404051012NRG24060120242024999
|
06/01/2024
|
BANIA TUDU
|
2404051012WL217925
|
BANIA TUDU
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711894
|
|
BANIAN TUDU
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-012-004/3762
(JASHIPUR)
|
2404051012NRG24060120242025003
|
06/01/2024
|
BHIMA SOREN
|
2404051012WL217926
|
BHIMA SOREN
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711883
|
|
BHIMA SOREN S/O RAMA SAREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-012-003/2771
(JASHIPUR)
|
2404051012NRG24060120242025005
|
06/01/2024
|
RATAN SOREN
|
2404051012WL217927
|
RATAN SOREN
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672711879
|
|
MR RATAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-012-004/3762
(JASHIPUR)
|
2404051012NRG24060120242025000
|
06/01/2024
|
SARO SOREN
|
2404051012WL217925
|
SARO SOREN
|
00415
|
SBIN0012049
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711891
|
|
MRS SARA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-012-003/2874
(JASHIPUR)
|
2404051012NRG24060120242024996
|
06/01/2024
|
Santosh Kumar Naik
|
2404051012WL217925
|
Santosh Kumar Naik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672711878
|
|
SANTOSH KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|