|
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-04-051-007-001/17037
(DURDURA)
|
2404051007NRG24110120242040620
|
11/01/2024
|
CHAMPA MAHALI
|
2404051007WL220785
|
CHAMPA MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653399
|
|
MRS CHAMPA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-007-001/17037
(DURDURA)
|
2404051007NRG24110120242040619
|
11/01/2024
|
CHAMPA MAHALI
|
2404051007WL220785
|
CHAMPA MAHALI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653398
|
|
MRS CHAMPA MAHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-007-002/17245
(DURDURA)
|
2404051007NRG24110120242040622
|
11/01/2024
|
RANTA JERAI
|
2404051007WL220785
|
RANTA JERAI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653401
|
|
RANTA JERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-007-002/17245
(DURDURA)
|
2404051007NRG24110120242040621
|
11/01/2024
|
RANTA JERAI
|
2404051007WL220785
|
RANTA JERAI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653400
|
|
RANTA JERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-007-005/16578
(DURDURA)
|
2404051007NRG24110120242040624
|
11/01/2024
|
MANGLA HANSDAH
|
2404051007WL220785
|
MANGLA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653393
|
|
MANGLA HANSDAH S/O-BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-007-005/16578
(DURDURA)
|
2404051007NRG24110120242040623
|
11/01/2024
|
MANGLA HANSDAH
|
2404051007WL220785
|
MANGLA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653392
|
|
MANGLA HANSDAH S/O-BHIMA HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-007-005/26794
(DURDURA)
|
2404051007NRG24110120242040626
|
11/01/2024
|
DEOLA SOREN
|
2404051007WL220785
|
DEOLA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653403
|
|
DEOLA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-007-005/26794
(DURDURA)
|
2404051007NRG24110120242040625
|
11/01/2024
|
DEOLA SOREN
|
2404051007WL220785
|
DEOLA SOREN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653402
|
|
DEOLA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-007-006/16655
(DURDURA)
|
2404051007NRG24110120242040628
|
11/01/2024
|
PANSARI HO
|
2404051007WL220785
|
PANSARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653397
|
|
PANSARI HO W/O-TAPAN KU.
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-007-006/16655
(DURDURA)
|
2404051007NRG24110120242040627
|
11/01/2024
|
PANSARI HO
|
2404051007WL220785
|
PANSARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653396
|
|
PANSARI HO W/O-TAPAN KU.
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24110120242040630
|
11/01/2024
|
SUNITA SINGH
|
2404051007WL220785
|
SUNITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653395
|
|
SUNITA HO W/O-ABHIRAM (E)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-007-006/16678
(DURDURA)
|
2404051007NRG24110120242040629
|
11/01/2024
|
SUNITA SINGH
|
2404051007WL220785
|
SUNITA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653394
|
|
SUNITA HO W/O-ABHIRAM (E)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-007-006/26800
(DURDURA)
|
2404051007NRG24110120242040634
|
11/01/2024
|
PIBITRA MOHAN MOHANTA
|
2404051007WL220786
|
PIBITRA MOHAN MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653391
|
|
PABITRA MOHAN MOHANTA S/O-BANAMALI
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-007-006/26800
(DURDURA)
|
2404051007NRG24110120242040633
|
11/01/2024
|
PIBITRA MOHAN MOHANTA
|
2404051007WL220786
|
PIBITRA MOHAN MOHANTA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653390
|
|
PABITRA MOHAN MOHANTA S/O-BANAMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-007-001/16958
(DURDURA)
|
2404051007NRG24110120242040632
|
11/01/2024
|
RAIMAT MAJHI
|
2404051007WL220786
|
RAIMAT MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653389
|
|
MS RAIMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-007-001/16958
(DURDURA)
|
2404051007NRG24110120242040631
|
11/01/2024
|
RAIMAT MAJHI
|
2404051007WL220786
|
RAIMAT MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672653388
|
|
MS RAIMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|