|
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-04-051-001-004/21959
(ASTAKUANR)
|
2404051001NRG24090120242032044
|
09/01/2024
|
MANGU HO
|
2404051001WL219205
|
MANGU HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172237
|
|
MANGURAM HO S/O-RAMESH
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-001-004/21970
(ASTAKUANR)
|
2404051001NRG24090120242032046
|
09/01/2024
|
MAHENDRA MUNDA
|
2404051001WL219205
|
MAHENDRA MUNDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172233
|
|
MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-001-004/21980
(ASTAKUANR)
|
2404051001NRG24090120242032048
|
09/01/2024
|
CHAMU MUNDA
|
2404051001WL219205
|
CHAMU MUNDA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172232
|
|
CHAMU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-001-008/22089
(ASTAKUANR)
|
2404051001NRG24090120242031942
|
09/01/2024
|
RAHADA TIRIA
|
2404051001WL219185
|
RAHADA TIRIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172230
|
|
RAHADA TIRIA S/O-SURI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-001-008/22090
(ASTAKUANR)
|
2404051001NRG24090120242031943
|
09/01/2024
|
GALA SINGH
|
2404051001WL219185
|
GALA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172245
|
|
GALA SINGH S/O- REM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-001-008/22091
(ASTAKUANR)
|
2404051001NRG24090120242031944
|
09/01/2024
|
ABHIRAM OLEYA
|
2404051001WL219185
|
ABHIRAM OLEYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172238
|
|
ABHIRAM ALEA S/O- JASUA ALEYA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-001-008/22095
(ASTAKUANR)
|
2404051001NRG24090120242031946
|
09/01/2024
|
LEDA SINGH
|
2404051001WL219185
|
LEDA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172239
|
|
LRDA SINGH S/O- MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-001-008/22095
(ASTAKUANR)
|
2404051001NRG24090120242031947
|
09/01/2024
|
SUKRA SINGH
|
2404051001WL219185
|
SUKRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172211
|
|
SIKUR SINGH S/OMANGAL (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-001-008/22103
(ASTAKUANR)
|
2404051001NRG24090120242031948
|
09/01/2024
|
SAMBARI SINGH
|
2404051001WL219185
|
SAMBARI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172231
|
|
SAMBARI SINGH W/O-GOLA (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-001-010/22060
(ASTAKUANR)
|
2404051001NRG24090120242032008
|
09/01/2024
|
GURUCHARAN SAMAD
|
2404051001WL219199
|
GURUCHARAN SAMAD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172235
|
|
GURU CHARAN SAMAD
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-001-010/22549
(ASTAKUANR)
|
2404051001NRG24090120242032010
|
09/01/2024
|
KAIRI HONHOGA
|
2404051001WL219199
|
KAIRI HONHOGA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172234
|
|
KAIRI DEI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-001-010/22566
(ASTAKUANR)
|
2404051001NRG24090120242032012
|
09/01/2024
|
GURBARI MANDURI
|
2404051001WL219199
|
GURBARI MANDURI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172240
|
|
GURUBARI MUNDARI W/O-MATRA (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-001-010/22593
(ASTAKUANR)
|
2404051001NRG24090120242032017
|
09/01/2024
|
MASHURI KUI
|
2404051001WL219199
|
MASHURI KUI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172236
|
|
MRS MASURI SOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-001-004/21971
(ASTAKUANR)
|
2404051001NRG24090120242032047
|
09/01/2024
|
TUPI HO
|
2404051001WL219205
|
TUPI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172244
|
|
TUPI HO S/O-GOBINDA HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-001-004/2657754
(ASTAKUANR)
|
2404051001NRG24090120242032053
|
09/01/2024
|
JANGA HO
|
2404051001WL219205
|
JANGA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172243
|
|
JANGA HO W/O-GUMADA HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-001-010/22594
(ASTAKUANR)
|
2404051001NRG24090120242032018
|
09/01/2024
|
GANGI SOY
|
2404051001WL219199
|
GANGI SOY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172242
|
|
GANGE SAE, C/O-BULA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-001-010/22596
(ASTAKUANR)
|
2404051001NRG24090120242032019
|
09/01/2024
|
BULA HO
|
2404051001WL219199
|
BULA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172241
|
|
MR BULA LEYANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-001-004/21987
(ASTAKUANR)
|
2404051001NRG24090120242032050
|
09/01/2024
|
DIBA HO
|
2404051001WL219205
|
DIBA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172254
|
|
MR DIBA HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-001-004/22002
(ASTAKUANR)
|
2404051001NRG24090120242032051
|
09/01/2024
|
RAM HO
|
2404051001WL219205
|
RAM HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172207
|
|
RAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-001-004/2657755
(ASTAKUANR)
|
2404051001NRG24090120242032054
|
09/01/2024
|
Mrs NIRASHA CHATTAR
|
2404051001WL219205
|
Mrs NIRASHA CHATTAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172229
|
|
NIRASHA CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JOSHIPUR
|
OR-04-051-001-008/22082
(ASTAKUANR)
|
2404051001NRG24090120242031941
|
09/01/2024
|
Mr TUMBA SINGH
|
2404051001WL219185
|
Mr TUMBA SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172248
|
|
MR TUMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-001-008/22082
(ASTAKUANR)
|
2404051001NRG24090120242031940
|
09/01/2024
|
SAMBARI SINGH
|
2404051001WL219185
|
SAMBARI SINGH
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172221
|
|
MRS SOMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-001-008/22091
(ASTAKUANR)
|
2404051001NRG24090120242031945
|
09/01/2024
|
KARUNA OLIYA
|
2404051001WL219185
|
KARUNA OLIYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172212
|
|
MRS KARUNA ALEYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-001-008/26548
(ASTAKUANR)
|
2404051001NRG24090120242031949
|
09/01/2024
|
Mrs.Jema Tiriya
|
2404051001WL219185
|
Mrs.Jema Tiriya
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172228
|
|
MRS JEMA TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-001-008/26549
(ASTAKUANR)
|
2404051001NRG24090120242031950
|
09/01/2024
|
ESERAN HEMBERAM
|
2404051001WL219185
|
ESERAN HEMBERAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172220
|
|
MRS ESHRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-001-010/22014
(ASTAKUANR)
|
2404051001NRG24090120242032005
|
09/01/2024
|
MAHATI HANHAGA
|
2404051001WL219199
|
MAHATI HANHAGA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172225
|
|
MR MAHANTI HANHAGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-001-010/22017
(ASTAKUANR)
|
2404051001NRG24090120242032006
|
09/01/2024
|
SUMITRA SAMAD
|
2404051001WL219199
|
SUMITRA SAMAD
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679172249
|
|
MRS SUMITRA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-001-010/22029
(ASTAKUANR)
|
2404051001NRG24090120242032007
|
09/01/2024
|
RUTABEDA MUNDURI
|
2404051001WL219199
|
RUTABEDA MUNDURI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172226
|
|
MR RUTABEDA MUNDURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-001-010/22548
(ASTAKUANR)
|
2404051001NRG24090120242032009
|
09/01/2024
|
RUKMANI TIYU
|
2404051001WL219199
|
RUKMANI TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172218
|
|
MRS RUKMANI TIYU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-001-010/22550
(ASTAKUANR)
|
2404051001NRG24090120242032011
|
09/01/2024
|
SITA SAMAD
|
2404051001WL219199
|
SITA SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172223
|
|
MRS SITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-001-010/22582
(ASTAKUANR)
|
2404051001NRG24090120242032013
|
09/01/2024
|
PALAKUI BAGE
|
2404051001WL219199
|
PALAKUI BAGE
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172208
|
|
MRS PALAKUI BAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-001-010/22583
(ASTAKUANR)
|
2404051001NRG24090120242032014
|
09/01/2024
|
RAJU BIRUA
|
2404051001WL219199
|
RAJU BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172214
|
|
RAJU BIRUA
|
INDUSIND BANK(607189)
|
|
33
|
JOSHIPUR
|
OR-04-051-001-010/22584
(ASTAKUANR)
|
2404051001NRG24090120242032015
|
09/01/2024
|
SUNIL KU.BIRUA
|
2404051001WL219199
|
SUNIL KU.BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172215
|
|
MASTER SUNIL KUMAR BIRUA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-001-010/22593
(ASTAKUANR)
|
2404051001NRG24090120242032016
|
09/01/2024
|
NARENGA KUI
|
2404051001WL219199
|
NARENGA KUI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172255
|
|
MR NARANGA SOE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-001-010/22601
(ASTAKUANR)
|
2404051001NRG24090120242032020
|
09/01/2024
|
SINI HO
|
2404051001WL219199
|
SINI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172222
|
|
MRS SINI HO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-001-010/22609
(ASTAKUANR)
|
2404051001NRG24090120242032021
|
09/01/2024
|
PALA TIYU
|
2404051001WL219199
|
PALA TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172246
|
|
MISS PALA TIYU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-001-010/22674
(ASTAKUANR)
|
2404051001NRG24090120242032022
|
09/01/2024
|
SAMU MUNDUIA
|
2404051001WL219199
|
SAMU MUNDUIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172216
|
|
MR SAMU MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-001-010/22680
(ASTAKUANR)
|
2404051001NRG24090120242032023
|
09/01/2024
|
LANAKA HONAKA
|
2404051001WL219199
|
LANAKA HONAKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172224
|
|
MR LANKA HONHAGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-001-010/22682
(ASTAKUANR)
|
2404051001NRG24090120242032024
|
09/01/2024
|
GUNARAM TIYU
|
2404051001WL219199
|
GUNARAM TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172251
|
|
MR GUNARAM TIYU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-001-010/22684
(ASTAKUANR)
|
2404051001NRG24090120242032025
|
09/01/2024
|
GURUBARI TIYU
|
2404051001WL219199
|
GURUBARI TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172257
|
|
MRS GURUBARI TIYU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-001-010/265672
(ASTAKUANR)
|
2404051001NRG24090120242032026
|
09/01/2024
|
SUNI MAHAKUD
|
2404051001WL219199
|
SUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172217
|
|
MRS SUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-001-010/265673
(ASTAKUANR)
|
2404051001NRG24090120242032027
|
09/01/2024
|
DEBA SAMAD
|
2404051001WL219199
|
DEBA SAMAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172219
|
|
MR DEBA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-001-010/265674
(ASTAKUANR)
|
2404051001NRG24090120242032029
|
09/01/2024
|
BUDHUNI MAHAKUD
|
2404051001WL219199
|
BUDHUNI MAHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172250
|
|
MRS BUDUNI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIPUR
|
OR-04-051-001-010/265674
(ASTAKUANR)
|
2404051001NRG24090120242032028
|
09/01/2024
|
CHAITAN MOHAKUD
|
2404051001WL219199
|
CHAITAN MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172256
|
|
MR CHAITAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIPUR
|
OR-04-051-001-010/26577775
(ASTAKUANR)
|
2404051001NRG24090120242032030
|
09/01/2024
|
PADMI BARJA
|
2404051001WL219199
|
PADMI BARJA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172253
|
|
MRS PADMI BARJYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIPUR
|
OR-04-051-001-010/26577776
(ASTAKUANR)
|
2404051001NRG24090120242032031
|
09/01/2024
|
BIJAY TIYU
|
2404051001WL219199
|
BIJAY TIYU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172252
|
|
MR BIJAY TIYU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIPUR
|
OR-04-051-001-010/265777830
(ASTAKUANR)
|
2404051001NRG24090120242032032
|
09/01/2024
|
Mr MUTURA MUDAYA
|
2404051001WL219199
|
Mr MUTURA MUDAYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172227
|
|
MR MUTURA MUDAYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIPUR
|
OR-04-051-001-010/265777831
(ASTAKUANR)
|
2404051001NRG24090120242032033
|
09/01/2024
|
Mr BENUDHAR HO
|
2404051001WL219199
|
Mr BENUDHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172247
|
|
MR BENUDHAR HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
49
|
JOSHIPUR
|
OR-04-051-001-004/21962
(ASTAKUANR)
|
2404051001NRG24090120242032045
|
09/01/2024
|
GANGI MUNDA
|
2404051001WL219205
|
GANGI MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172209
|
|
GANGI MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-001-004/21986
(ASTAKUANR)
|
2404051001NRG24090120242032049
|
09/01/2024
|
JUGUNI HO
|
2404051001WL219205
|
JUGUNI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172213
|
|
JUGUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-001-004/265688
(ASTAKUANR)
|
2404051001NRG24090120242032052
|
09/01/2024
|
SUSANTA HO
|
2404051001WL219205
|
SUSANTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679172210
|
|
SUSANTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|