|
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-04-051-009-003/18175
(GUDUGUDIA)
|
2404051009NRG24011220231808560
|
01/12/2023
|
DEBENDRA HO
|
2404051009WL187051
|
DEBENDRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934133
|
|
DEBENDRA HO (BODRA)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-003/23008
(GUDUGUDIA)
|
2404051009NRG24011220231808555
|
01/12/2023
|
KANDE HO
|
2404051009WL187050
|
KANDE HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934128
|
|
KANDE HO S/O- CHANDRAMOHAN HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-007/17334
(GUDUGUDIA)
|
2404051009NRG24011220231808661
|
01/12/2023
|
SURENDRA DEHURI
|
2404051009WL187062
|
SURENDRA DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934134
|
|
SURENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24011220231808662
|
01/12/2023
|
SUMITRA DEHURI
|
2404051009WL187062
|
SUMITRA DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934135
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-009-001/26355
(GUDUGUDIA)
|
2404051009NRG24011220231808558
|
01/12/2023
|
PANKAJINI NAIK
|
2404051009WL187051
|
PANKAJINI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934127
|
|
MRS PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-001/26363
(GUDUGUDIA)
|
2404051009NRG24011220231808559
|
01/12/2023
|
BHARAT NAIK
|
2404051009WL187051
|
BHARAT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934129
|
|
MR BHARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-009-003/18186
(GUDUGUDIA)
|
2404051009NRG24011220231808553
|
01/12/2023
|
SUKANTI HO
|
2404051009WL187050
|
SUKANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074934131
|
|
SUKANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-003/23008
(GUDUGUDIA)
|
2404051009NRG24011220231808554
|
01/12/2023
|
JEMA HO
|
2404051009WL187050
|
JEMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074934132
|
|
JEMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24011220231808663
|
01/12/2023
|
SUDEBI DEHURI
|
2404051009WL187062
|
SUDEBI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074934130
|
|
SUDEBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|