|
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-04-051-009-005/17899
(GUDUGUDIA)
|
2404051009NRG24261020231576867
|
26/10/2023
|
SURENDRA MADHEI
|
2404051009WL150410
|
SURENDRA MADHEI
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328624713
|
|
SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/25280
(GUDUGUDIA)
|
2404051009NRG24261020231576870
|
26/10/2023
|
GURUBARI NAIK
|
2404051009WL150412
|
GURUBARI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624720
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-005/25280
(GUDUGUDIA)
|
2404051009NRG24261020231576869
|
26/10/2023
|
PARMESWER NAIK
|
2404051009WL150412
|
PARMESWER NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624712
|
|
PARAMESWAR NAIK S/O- MAHESWAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/26351
(GUDUGUDIA)
|
2404051009NRG24261020231576871
|
26/10/2023
|
KURABELI NAIK
|
2404051009WL150412
|
KURABELI NAIK
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624708
|
|
KURUBELI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-014/18064
(GUDUGUDIA)
|
2404051009NRG24261020231576880
|
26/10/2023
|
BUDHU SAY
|
2404051009WL150415
|
BUDHU SAY
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328624710
|
|
BUDHU SAE
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-014/23121
(GUDUGUDIA)
|
2404051009NRG24261020231576881
|
26/10/2023
|
SOREN HEMBRAM
|
2404051009WL150415
|
SOREN HEMBRAM
|
00048
|
BKID0005471
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328624721
|
|
MR SOREN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-014/26182
(GUDUGUDIA)
|
2404051009NRG24261020231576883
|
26/10/2023
|
SAU KALUNDIA
|
2404051009WL150415
|
SAU KALUNDIA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624709
|
|
SAU KALUNDIA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-018/23150
(GUDUGUDIA)
|
2404051009NRG24261020231576878
|
26/10/2023
|
SUKRA PINGUA
|
2404051009WL150414
|
SUKRA PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624711
|
|
SUKRA PINGUA S/O-RUPA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24261020231576873
|
26/10/2023
|
PRAMILA Nayak
|
2404051009WL150413
|
PRAMILA Nayak
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624719
|
|
PRAMILA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24261020231576875
|
26/10/2023
|
SIRKANTA NAIK
|
2404051009WL150413
|
SIRKANTA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624714
|
|
SRIKANTA NAIK S/O- GOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-009-007/17266
(GUDUGUDIA)
|
2404051009NRG24261020231576885
|
26/10/2023
|
KHATU DEHURI
|
2404051009WL150416
|
KHATU DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624717
|
|
KHATU DEHURI, S/O- GANESHWAR DEHURI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-014/18040
(GUDUGUDIA)
|
2404051009NRG24261020231576879
|
26/10/2023
|
JANGA HEMBRAM
|
2404051009WL150415
|
JANGA HEMBRAM
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624718
|
|
JINGI HEMBRAM W/O SAIB HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-014/26182
(GUDUGUDIA)
|
2404051009NRG24261020231576884
|
26/10/2023
|
PURUGUNI KALUNDIA
|
2404051009WL150415
|
PURUGUNI KALUNDIA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328624715
|
|
PURUGUNI KALUNDIA,W/O-SAHU KALUNDIA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-018/23150
(GUDUGUDIA)
|
2404051009NRG24261020231576877
|
26/10/2023
|
BUDHURAM PINGUA
|
2404051009WL150414
|
BUDHURAM PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624716
|
|
BUDHURAM PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-009-001/26352
(GUDUGUDIA)
|
2404051009NRG24201020231557836
|
26/10/2023
|
ANIL DEOGAM
|
2404051009WL146686
|
ANIL DEOGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624706
|
|
MR ANIL DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-005/23012
(GUDUGUDIA)
|
2404051009NRG24261020231576868
|
26/10/2023
|
RENGAS HO
|
2404051009WL150411
|
RENGAS HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328624722
|
|
RENGAS HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24201020231557920
|
26/10/2023
|
UMAKANTA BARIK
|
2404051009WL146696
|
UMAKANTA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624707
|
|
MR UMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24261020231576876
|
26/10/2023
|
SURYA PURTY
|
2404051009WL150414
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624705
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-011/26375
(GUDUGUDIA)
|
2404051009NRG24261020231576872
|
26/10/2023
|
NITYANANDA MAHAKUD
|
2404051009WL150413
|
NITYANANDA MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624723
|
|
MR NITYANANDA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-019/17820
(GUDUGUDIA)
|
2404051009NRG24261020231576874
|
26/10/2023
|
BULA NAIK
|
2404051009WL150413
|
BULA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624724
|
|
MR BULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-009-007/17345
(GUDUGUDIA)
|
2404051009NRG24261020231576886
|
26/10/2023
|
BABULA DEHURI
|
2404051009WL150416
|
BABULA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328624725
|
|
BABULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|