|
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-04-051-019-005/258898
(RUGUDI)
|
2404051019NRG24200220242148259
|
20/02/2024
|
GULSHAN KUMAR SINKU
|
2404051019WL237146
|
GULSHAN KUMAR SINKU
|
00048
|
BKID0005463
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132571
|
|
GULSHAN KUMAR SINKU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-019-005/258898
(RUGUDI)
|
2404051019NRG24200220242148260
|
20/02/2024
|
GULSHAN KUMAR SINKU
|
2404051019WL237146
|
GULSHAN KUMAR SINKU
|
00048
|
BKID0005463
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132572
|
|
GULSHAN KUMAR SINKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-019-001/25897
(RUGUDI)
|
2404051019NRG24200220242148294
|
20/02/2024
|
BISWANATH PURTY
|
2404051019WL237151
|
BISWANATH PURTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132559
|
|
BISWANATH PURTTI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-001/25897
(RUGUDI)
|
2404051019NRG24200220242148295
|
20/02/2024
|
BISWANATH PURTY
|
2404051019WL237151
|
BISWANATH PURTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132560
|
|
BISWANATH PURTTI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-019-006/3981
(RUGUDI)
|
2404051019NRG24200220242148285
|
20/02/2024
|
TRIBENI NAIK
|
2404051019WL237148
|
TRIBENI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132558
|
|
TRIBENI KUMARI NAIK W/O-AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-019-005/258899
(RUGUDI)
|
2404051019NRG24200220242148304
|
20/02/2024
|
MAMATA BAIPAI
|
2404051019WL237153
|
MAMATA BAIPAI
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132569
|
|
MRS MAMATA BAIPAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-019-005/258899
(RUGUDI)
|
2404051019NRG24200220242148305
|
20/02/2024
|
MAMATA BAIPAI
|
2404051019WL237153
|
MAMATA BAIPAI
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132570
|
|
MRS MAMATA BAIPAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-019-001/4079
(RUGUDI)
|
2404051019NRG24200220242148296
|
20/02/2024
|
SUKURMANI HEMBRAM
|
2404051019WL237151
|
SUKURMANI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132563
|
|
MRS SUKURMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-019-001/4079
(RUGUDI)
|
2404051019NRG24200220242148297
|
20/02/2024
|
SUKURMANI HEMBRAM
|
2404051019WL237151
|
SUKURMANI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132564
|
|
MRS SUKURMANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-019-003/258896
(RUGUDI)
|
2404051019NRG24200220242148281
|
20/02/2024
|
NIKUNJABIHARI MAHARANA
|
2404051019WL237148
|
NIKUNJABIHARI MAHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132540
|
|
MR NIKUNJABIHARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-019-003/258896
(RUGUDI)
|
2404051019NRG24200220242148282
|
20/02/2024
|
NIKUNJABIHARI MAHARANA
|
2404051019WL237148
|
NIKUNJABIHARI MAHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132541
|
|
MR NIKUNJABIHARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-019-004/256581
(RUGUDI)
|
2404051019NRG24200220242148256
|
20/02/2024
|
Mr. BHARAT CH CHATAR
|
2404051019WL237146
|
Mr. BHARAT CH CHATAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132565
|
|
Mr. BHARAT CH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-019-004/256581
(RUGUDI)
|
2404051019NRG24200220242148257
|
20/02/2024
|
Mr. BHARAT CH CHATAR
|
2404051019WL237146
|
Mr. BHARAT CH CHATAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132566
|
|
Mr. BHARAT CH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-019-004/258883
(RUGUDI)
|
2404051019NRG24200220242148283
|
20/02/2024
|
SARBESWAR BALMUCHU
|
2404051019WL237148
|
SARBESWAR BALMUCHU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132552
|
|
MR SARBESWAR BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-019-004/258883
(RUGUDI)
|
2404051019NRG24200220242148284
|
20/02/2024
|
SARBESWAR BALMUCHU
|
2404051019WL237148
|
SARBESWAR BALMUCHU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132553
|
|
MR SARBESWAR BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-019-005/4265
(RUGUDI)
|
2404051019NRG24200220242148300
|
20/02/2024
|
CHITARANJAN NAIK
|
2404051019WL237152
|
CHITARANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132550
|
|
MR CHITTA RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-019-005/4265
(RUGUDI)
|
2404051019NRG24200220242148301
|
20/02/2024
|
CHITARANJAN NAIK
|
2404051019WL237152
|
CHITARANJAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132551
|
|
MR CHITTA RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-019-006/256447
(RUGUDI)
|
2404051019NRG24200220242148328
|
20/02/2024
|
Mr. DASARATH PINGUA
|
2404051019WL237158
|
Mr. DASARATH PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132567
|
|
MR DASARATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-019-006/256447
(RUGUDI)
|
2404051019NRG24200220242148329
|
20/02/2024
|
Mr. DASARATH PINGUA
|
2404051019WL237158
|
Mr. DASARATH PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132568
|
|
MR DASARATH PINGUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-019-006/3984
(RUGUDI)
|
2404051019NRG24200220242148302
|
20/02/2024
|
UMAKANTA NAIK
|
2404051019WL237152
|
UMAKANTA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132542
|
|
MR UMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-019-006/3984
(RUGUDI)
|
2404051019NRG24200220242148303
|
20/02/2024
|
UMAKANTA NAIK
|
2404051019WL237152
|
UMAKANTA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132543
|
|
MR UMAKANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-019-007/4873
(RUGUDI)
|
2404051019NRG24200220242148261
|
20/02/2024
|
SHRIMATI SUMITRA MOHARANA
|
2404051019WL237146
|
SHRIMATI SUMITRA MOHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132554
|
|
MRS SHRIMATI SUMITRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-019-007/4873
(RUGUDI)
|
2404051019NRG24200220242148262
|
20/02/2024
|
SHRIMATI SUMITRA MOHARANA
|
2404051019WL237146
|
SHRIMATI SUMITRA MOHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132555
|
|
MRS SHRIMATI SUMITRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-019-008/256010
(RUGUDI)
|
2404051019NRG24200220242148263
|
20/02/2024
|
Mr. BIJU NAIK
|
2404051019WL237146
|
Mr. BIJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132546
|
|
MR BIJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-019-008/256010
(RUGUDI)
|
2404051019NRG24200220242148264
|
20/02/2024
|
Mr. BIJU NAIK
|
2404051019WL237146
|
Mr. BIJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132547
|
|
MR BIJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-019-008/256271
(RUGUDI)
|
2404051019NRG24200220242148307
|
20/02/2024
|
BASANTI NAIK
|
2404051019WL237153
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132561
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-019-008/256271
(RUGUDI)
|
2404051019NRG24200220242148309
|
20/02/2024
|
BASANTI NAIK
|
2404051019WL237153
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132562
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-019-008/256271
(RUGUDI)
|
2404051019NRG24200220242148308
|
20/02/2024
|
MANOJ NAIK
|
2404051019WL237153
|
MANOJ NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132557
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-019-008/256271
(RUGUDI)
|
2404051019NRG24200220242148306
|
20/02/2024
|
MANOJ NAIK
|
2404051019WL237153
|
MANOJ NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132556
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-019-008/4552
(RUGUDI)
|
2404051019NRG24200220242148298
|
20/02/2024
|
BASANTI NAIK
|
2404051019WL237151
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132544
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-019-008/4552
(RUGUDI)
|
2404051019NRG24200220242148299
|
20/02/2024
|
BASANTI NAIK
|
2404051019WL237151
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132545
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-019-008/4644
(RUGUDI)
|
2404051019NRG24200220242148288
|
20/02/2024
|
PRASANA NAIK
|
2404051019WL237148
|
PRASANA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132548
|
|
MR PRASANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-019-008/4644
(RUGUDI)
|
2404051019NRG24200220242148289
|
20/02/2024
|
PRASANA NAIK
|
2404051019WL237148
|
PRASANA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132549
|
|
MR PRASANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-019-005/256691
(RUGUDI)
|
2404051019NRG24200220242148258
|
20/02/2024
|
SURYAMANI KALAH
|
2404051019WL237146
|
SURYAMANI KALAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132537
|
|
SURYAMANI KALAH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-019-008/3546
(RUGUDI)
|
2404051019NRG24200220242148265
|
20/02/2024
|
ADAR NAIK
|
2404051019WL237146
|
ADAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132538
|
|
ADAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-019-008/3546
(RUGUDI)
|
2404051019NRG24200220242148266
|
20/02/2024
|
ADAR NAIK
|
2404051019WL237146
|
ADAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800132539
|
|
ADAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-019-008/4524
(RUGUDI)
|
2404051019NRG24200220242148286
|
20/02/2024
|
Sania Naik
|
2404051019WL237148
|
Sania Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132535
|
|
MR SUNIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-019-008/4524
(RUGUDI)
|
2404051019NRG24200220242148287
|
20/02/2024
|
Sania Naik
|
2404051019WL237148
|
Sania Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800132536
|
|
MR SUNIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|