|
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-04-051-019-008/256584
(RUGUDI)
|
2404051019NRG24270720231095682
|
27/07/2023
|
MAMATA NAIK
|
2404051019WL050252
|
MAMATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142652
|
|
MAMATA NAIK, W/O-RAMAKANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-001/25290
(RUGUDI)
|
2404051019NRG24270720231095678
|
27/07/2023
|
REBATI SETHI
|
2404051019WL050248
|
REBATI SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142653
|
|
MRS REBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-005/4208
(RUGUDI)
|
2404051019NRG24270720231095675
|
27/07/2023
|
Mr. CHOWDHURY SINKU
|
2404051019WL050245
|
Mr. CHOWDHURY SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142650
|
|
MR CHOWDHURY SINKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-008/3705
(RUGUDI)
|
2404051019NRG24270720231095676
|
27/07/2023
|
SHUKURMANI BALMUCHU
|
2404051019WL050246
|
SHUKURMANI BALMUCHU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142651
|
|
MRS SUKURMUNI BALMUCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-019-001/4106
(RUGUDI)
|
2404051019NRG24270720231095683
|
27/07/2023
|
KHAIRA NAIK
|
2404051019WL050253
|
KHAIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142647
|
|
MRS KHAIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-019-004/4753
(RUGUDI)
|
2404051019NRG24270720231095679
|
27/07/2023
|
SURENDRA CHATAR
|
2404051019WL050249
|
SURENDRA CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142644
|
|
SURENDRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-019-006/3936
(RUGUDI)
|
2404051019NRG24270720231095681
|
27/07/2023
|
ROHI NAIK
|
2404051019WL050251
|
ROHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142654
|
|
ROHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-019-008/25541
(RUGUDI)
|
2404051019NRG24270720231095680
|
27/07/2023
|
PATI NAIK
|
2404051019WL050250
|
PATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142645
|
|
MRS PATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-019-008/3609
(RUGUDI)
|
2404051019NRG24270720231095677
|
27/07/2023
|
MRS KANCHAN NAIK
|
2404051019WL050247
|
MRS KANCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142646
|
|
MRS KANCHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-019-008/4636-A
(RUGUDI)
|
2404051019NRG24270720231098615
|
27/07/2023
|
SANJAY KUMAR BARIK
|
2404051019WL050550
|
SANJAY KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142648
|
|
SANJAY KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-019-008/4636-B
(RUGUDI)
|
2404051019NRG24270720231098617
|
27/07/2023
|
JITENDRA KUMAR BARIK
|
2404051019WL050552
|
JITENDRA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978142649
|
|
JITENDRA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|