|
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-04-051-007-001/16953
(DURDURA)
|
2404051007NRG24040320242191884
|
04/03/2024
|
LATA NAIK
|
2404051007WL243159
|
LATA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151410
|
|
LATA NAIK D/O-GOPINATH NAIK(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/16954
(DURDURA)
|
2404051007NRG24040320242191885
|
04/03/2024
|
SUBASI DEI
|
2404051007WL243159
|
SUBASI DEI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151387
|
|
SUBASI NAIK,W/O- RATHA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-001/16975
(DURDURA)
|
2404051007NRG24040320242191886
|
04/03/2024
|
KAUSHALAYA NAIK
|
2404051007WL243159
|
KAUSHALAYA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151402
|
|
KAUSHALYA NAIK W/O:PRAVAKAR
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-001/16978-A
(DURDURA)
|
2404051007NRG24040320242191887
|
04/03/2024
|
CHIRANJI NAIK
|
2404051007WL243159
|
CHIRANJI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151388
|
|
CHIRANJI NAIK,S/O-GOMA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-001/16981
(DURDURA)
|
2404051007NRG24040320242191888
|
04/03/2024
|
RUKMANI PATRA
|
2404051007WL243159
|
RUKMANI PATRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151412
|
|
RUKMANI PATRA W/O- MADAN PATRA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-001/16985
(DURDURA)
|
2404051007NRG24040320242191889
|
04/03/2024
|
RAJANI NAIK
|
2404051007WL243159
|
RAJANI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151392
|
|
RAJANI NAIK W/O-SARJAN(O)
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-001/16987
(DURDURA)
|
2404051007NRG24040320242191891
|
04/03/2024
|
CHHABIRANI NAIK
|
2404051007WL243159
|
CHHABIRANI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151399
|
|
CHHABIRANI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-001/16987
(DURDURA)
|
2404051007NRG24040320242191890
|
04/03/2024
|
CHOUDHARI NAIK
|
2404051007WL243159
|
CHOUDHARI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151403
|
|
CHAUDHARY NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-001/16988
(DURDURA)
|
2404051007NRG24040320242191892
|
04/03/2024
|
JAHARLAL MAJHI
|
2404051007WL243159
|
JAHARLAL MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151396
|
|
JAHARLAL HEMBRAM S/O-SUKULAL
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-001/17000
(DURDURA)
|
2404051007NRG24040320242191893
|
04/03/2024
|
RANI NAIK
|
2404051007WL243159
|
RANI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151415
|
|
RANI NAIK W/O-RABINDRA
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-001/17002
(DURDURA)
|
2404051007NRG24040320242191894
|
04/03/2024
|
SUBHADRA NAIK
|
2404051007WL243159
|
SUBHADRA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151389
|
|
SUBHADRA NAIK W/O-ARJUN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-001/17009
(DURDURA)
|
2404051007NRG24040320242191895
|
04/03/2024
|
GAYATRI NAIK
|
2404051007WL243159
|
GAYATRI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151384
|
|
GAYATRI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-001/17010
(DURDURA)
|
2404051007NRG24040320242191896
|
04/03/2024
|
SRIMATI NAIK
|
2404051007WL243159
|
SRIMATI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151407
|
|
SRIMATI NAIK W/O-SITARAM
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-001/17011
(DURDURA)
|
2404051007NRG24040320242191897
|
04/03/2024
|
MANORANJAN NAIK
|
2404051007WL243159
|
MANORANJAN NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151383
|
|
MANARANJAN NAIK S/O ANADI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-007-001/17021
(DURDURA)
|
2404051007NRG24040320242191898
|
04/03/2024
|
DHANWSWAR NAIK
|
2404051007WL243159
|
DHANWSWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151382
|
|
DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-001/17023
(DURDURA)
|
2404051007NRG24040320242191899
|
04/03/2024
|
JUBATI NAIK
|
2404051007WL243159
|
JUBATI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151414
|
|
JUBATI NAIK W/O PURNA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-007-001/17024
(DURDURA)
|
2404051007NRG24040320242191900
|
04/03/2024
|
SASMITA NAIK
|
2404051007WL243159
|
SASMITA NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151408
|
|
SASMITA NAIK W/O-ANGAD
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-007-001/17032
(DURDURA)
|
2404051007NRG24040320242191901
|
04/03/2024
|
GANESWAR NAYAK
|
2404051007WL243159
|
GANESWAR NAYAK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151398
|
|
GANESWAR NAYAK S/O-KAJI
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-007-001/17032
(DURDURA)
|
2404051007NRG24040320242191902
|
04/03/2024
|
TRIBENI NAYAK
|
2404051007WL243159
|
TRIBENI NAYAK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151386
|
|
TRIBENI NAYAK,W/O-GANESHAR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-007-001/17041
(DURDURA)
|
2404051007NRG24040320242191903
|
04/03/2024
|
JAGESWAR NAIK
|
2404051007WL243159
|
JAGESWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151400
|
|
JAGESWAR NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-007-001/17046
(DURDURA)
|
2404051007NRG24040320242191904
|
04/03/2024
|
ANITA NAIK
|
2404051007WL243159
|
ANITA NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151377
|
|
ANITA NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-007-001/17049
(DURDURA)
|
2404051007NRG24040320242191905
|
04/03/2024
|
KANAK NAIK
|
2404051007WL243159
|
KANAK NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151395
|
|
KANAKA NAIK W/O-NISHAMANI
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-007-001/17061
(DURDURA)
|
2404051007NRG24040320242191906
|
04/03/2024
|
SARASWATI NAIK
|
2404051007WL243159
|
SARASWATI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151379
|
|
SARASWATI NAIK W/O-JAGESWAR
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-007-001/25983
(DURDURA)
|
2404051007NRG24040320242191907
|
04/03/2024
|
GOBINDA NAIK
|
2404051007WL243159
|
GOBINDA NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151385
|
|
GOBINDA NAIK,S/O-KESHAB NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-007-001/26612
(DURDURA)
|
2404051007NRG24040320242191908
|
04/03/2024
|
KIRANI NAIK
|
2404051007WL243159
|
KIRANI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897151391
|
|
KIRANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-007-001/26613
(DURDURA)
|
2404051007NRG24040320242191909
|
04/03/2024
|
NILADRI NAIK
|
2404051007WL243159
|
NILADRI NAIK
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151401
|
|
MRS NILANDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-007-001/26917
(DURDURA)
|
2404051007NRG24040320242191910
|
04/03/2024
|
BIDESHI NAIK
|
2404051007WL243159
|
BIDESHI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151380
|
|
BIDESHI NAIK S/O-PURIA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-007-004/17176
(DURDURA)
|
2404051007NRG24040320242191911
|
04/03/2024
|
MAINA TUDU
|
2404051007WL243159
|
MAINA TUDU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151409
|
|
MAINA TUDU W/O-RAMA CH.
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-007-004/17177
(DURDURA)
|
2404051007NRG24040320242191912
|
04/03/2024
|
KAMALABATI TUDU
|
2404051007WL243159
|
KAMALABATI TUDU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151411
|
|
KAMALABATI TUDU W/O-RAMACHANDRA(E)
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-007-004/17178
(DURDURA)
|
2404051007NRG24040320242191913
|
04/03/2024
|
PITHARAM SOREN
|
2404051007WL243159
|
PITHARAM SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151413
|
|
PITH RAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOSHIPUR
|
OR-04-051-007-004/17178
(DURDURA)
|
2404051007NRG24040320242191914
|
04/03/2024
|
SUNAMANI SOREN
|
2404051007WL243159
|
SUNAMANI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151406
|
|
SUNAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-007-004/17187
(DURDURA)
|
2404051007NRG24040320242191915
|
04/03/2024
|
JHANA SOREN
|
2404051007WL243159
|
JHANA SOREN
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151420
|
|
JHANA SOREN W/O-DHANA(O)
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-007-004/17190
(DURDURA)
|
2404051007NRG24040320242191916
|
04/03/2024
|
KHANAHAI BESRA
|
2404051007WL243159
|
KHANAHAI BESRA
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897151381
|
|
KANHAI BESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOSHIPUR
|
OR-04-051-007-004/17190
(DURDURA)
|
2404051007NRG24040320242191917
|
04/03/2024
|
MAYAN BESRA
|
2404051007WL243159
|
MAYAN BESRA
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897151378
|
|
MAYAN BESHRA W/O-KAHNAI
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-007-004/17199
(DURDURA)
|
2404051007NRG24040320242191918
|
04/03/2024
|
PUNUGI MURMU
|
2404051007WL243159
|
PUNUGI MURMU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151416
|
|
PUNUGI MURMU
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-007-004/17200
(DURDURA)
|
2404051007NRG24040320242191919
|
04/03/2024
|
DUMUNI BESHRA
|
2404051007WL243159
|
DUMUNI BESHRA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151393
|
|
DUMUNI BESRA W/O-LESUN
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-007-004/17204
(DURDURA)
|
2404051007NRG24040320242191921
|
04/03/2024
|
DULARI MURMU
|
2404051007WL243159
|
DULARI MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151390
|
|
DULARI MURMU W/O-RUPAY
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-007-004/17204
(DURDURA)
|
2404051007NRG24040320242191920
|
04/03/2024
|
RAM CHANDRA MURMU
|
2404051007WL243159
|
RAM CHANDRA MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151394
|
|
RAMACHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-007-004/17207
(DURDURA)
|
2404051007NRG24040320242191923
|
04/03/2024
|
DULARI MURMU
|
2404051007WL243159
|
DULARI MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151405
|
|
DULARI MURMU W/O-RAM
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-007-004/17207
(DURDURA)
|
2404051007NRG24040320242191922
|
04/03/2024
|
RAM CH. MURMU
|
2404051007WL243159
|
RAM CH. MURMU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151419
|
|
RAMACHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-007-004/17218
(DURDURA)
|
2404051007NRG24040320242191924
|
04/03/2024
|
SALKHAN HEMBRAM
|
2404051007WL243159
|
SALKHAN HEMBRAM
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151418
|
|
SALKHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-007-004/17220
(DURDURA)
|
2404051007NRG24040320242191925
|
04/03/2024
|
RAM CHANDRA TUDU
|
2404051007WL243159
|
RAM CHANDRA TUDU
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897151397
|
|
RAMACHANDRA TUDU S/O-SUPAI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-007-004/26629
(DURDURA)
|
2404051007NRG24040320242191926
|
04/03/2024
|
JOGANNATH HANSDHA
|
2404051007WL243159
|
JOGANNATH HANSDHA
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151404
|
|
JAGARNATH HANSDAH S/O-RUPAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
44
|
JOSHIPUR
|
OR-04-051-007-004/26752
(DURDURA)
|
2404051007NRG24040320242191927
|
04/03/2024
|
SIDHILAL MARNDI
|
2404051007WL243159
|
SIDHILAL MARNDI
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897151417
|
|
MR SIDHILAL MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|