|
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-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058573
|
19/01/2024
|
SADA KALUNDIA
|
2404051009WL223955
|
SADA KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409482
|
|
SADA KALUNDIA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058555
|
19/01/2024
|
SADA KALUNDIA
|
2404051009WL223949
|
SADA KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409481
|
|
SADA KALUNDIA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24180120242058577
|
19/01/2024
|
JAYKURSNA MOHAKUD
|
2404051009WL223955
|
JAYKURSNA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409484
|
|
JAIKRUSHNA MAHAKUD S/O- LAPA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24180120242058549
|
19/01/2024
|
JAYKURSNA MOHAKUD
|
2404051009WL223948
|
JAYKURSNA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409483
|
|
JAIKRUSHNA MAHAKUD S/O- LAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24180120242058558
|
19/01/2024
|
HARISH CHANADRA NAIK
|
2404051009WL223949
|
HARISH CHANADRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409459
|
|
HARISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24180120242058576
|
19/01/2024
|
MALOTI NAIK
|
2404051009WL223955
|
MALOTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409461
|
|
MALATI NAIK W/O HARISH
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24180120242058559
|
19/01/2024
|
MALOTI NAIK
|
2404051009WL223949
|
MALOTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409460
|
|
MALATI NAIK W/O HARISH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24180120242058580
|
19/01/2024
|
KUSUNU PINGUA
|
2404051009WL223955
|
KUSUNU PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409462
|
|
KUSUNU PINGUA S/O-SHUKURA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24180120242058553
|
19/01/2024
|
KUSUNU PINGUA
|
2404051009WL223948
|
KUSUNU PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409463
|
|
KUSUNU PINGUA S/O-SHUKURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24180120242058548
|
19/01/2024
|
SURYA PURTY
|
2404051009WL223948
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409476
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24180120242058572
|
19/01/2024
|
SURYA PURTY
|
2404051009WL223955
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409475
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058574
|
19/01/2024
|
CHAMPA KALUNDIA
|
2404051009WL223955
|
CHAMPA KALUNDIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409474
|
|
MRS CHAMPA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058556
|
19/01/2024
|
CHAMPA KALUNDIA
|
2404051009WL223949
|
CHAMPA KALUNDIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409473
|
|
MRS CHAMPA KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058575
|
19/01/2024
|
DAGAR KALUNDIA
|
2404051009WL223955
|
DAGAR KALUNDIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409478
|
|
MR DAGAR KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-014/18075
(GUDUGUDIA)
|
2404051009NRG24180120242058557
|
19/01/2024
|
DAGAR KALUNDIA
|
2404051009WL223949
|
DAGAR KALUNDIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409477
|
|
MR DAGAR KALUNDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-018/23173
(GUDUGUDIA)
|
2404051009NRG24180120242058550
|
19/01/2024
|
GHANASHYAM CHATTAR
|
2404051009WL223948
|
GHANASHYAM CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409472
|
|
GHANASHYAM CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-018/26581
(GUDUGUDIA)
|
2404051009NRG24180120242058551
|
19/01/2024
|
TUNI MAHAKUD
|
2404051009WL223948
|
TUNI MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409480
|
|
TUNI MAHAKUD
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-018/26581
(GUDUGUDIA)
|
2404051009NRG24180120242058578
|
19/01/2024
|
TUNI MAHAKUD
|
2404051009WL223955
|
TUNI MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409479
|
|
TUNI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24180120242058571
|
19/01/2024
|
JAMBI DEI
|
2404051009WL223955
|
JAMBI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409465
|
|
JAMBI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24180120242058547
|
19/01/2024
|
JAMBI DEI
|
2404051009WL223948
|
JAMBI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409464
|
|
JAMBI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24180120242058546
|
19/01/2024
|
SUNAMANI HO
|
2404051009WL223948
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409470
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24180120242058570
|
19/01/2024
|
SUNAMANI HO
|
2404051009WL223955
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409471
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-018/26587
(GUDUGUDIA)
|
2404051009NRG24180120242058579
|
19/01/2024
|
URMILA MAHAKUD
|
2404051009WL223955
|
URMILA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409467
|
|
URMILA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-018/26587
(GUDUGUDIA)
|
2404051009NRG24180120242058552
|
19/01/2024
|
URMILA MAHAKUD
|
2404051009WL223948
|
URMILA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409466
|
|
URMILA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24180120242058581
|
19/01/2024
|
SURUMANI PINGUA
|
2404051009WL223955
|
SURUMANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409468
|
|
SURUMANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24180120242058554
|
19/01/2024
|
SURUMANI PINGUA
|
2404051009WL223948
|
SURUMANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129409469
|
|
SURUMANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|