|
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-04-051-009-014/18015
(GUDUGUDIA)
|
2404051009NRG24040120242016381
|
04/01/2024
|
BIKRAM SINKU
|
2404051009WL216450
|
BIKRAM SINKU
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556508769
|
|
BIKRAM SINKU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-014/18024
(GUDUGUDIA)
|
2404051009NRG24040120242016383
|
04/01/2024
|
SHANDA HEMBRAM
|
2404051009WL216450
|
SHANDA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508772
|
|
SANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-014/18025
(GUDUGUDIA)
|
2404051009NRG24040120242016384
|
04/01/2024
|
DILAKA HEMBRAM
|
2404051009WL216450
|
DILAKA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508767
|
|
DILKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-014/18048
(GUDUGUDIA)
|
2404051009NRG24040120242016387
|
04/01/2024
|
TRIBAN SAY
|
2404051009WL216450
|
TRIBAN SAY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508773
|
|
TRIBAN SAE S/O MURMU
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-014/18052
(GUDUGUDIA)
|
2404051009NRG24040120242016388
|
04/01/2024
|
ADHIKARI HEMBRAM
|
2404051009WL216450
|
ADHIKARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508774
|
|
ADHIKARI HEMBRAM S/O JENA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-014/18062
(GUDUGUDIA)
|
2404051009NRG24040120242016390
|
04/01/2024
|
SANDHARI PINGUA
|
2404051009WL216450
|
SANDHARI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508766
|
|
SUNDARI PINGUA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-014/18064
(GUDUGUDIA)
|
2404051009NRG24040120242016391
|
04/01/2024
|
BUDHU SAY
|
2404051009WL216450
|
BUDHU SAY
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508770
|
|
BUDHU SAE
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-014/18094
(GUDUGUDIA)
|
2404051009NRG24040120242016394
|
04/01/2024
|
DAKA HEMBRAM
|
2404051009WL216450
|
DAKA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508775
|
|
DUKA HEMBRAM S/O-SUNA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-014/23073
(GUDUGUDIA)
|
2404051009NRG24040120242016396
|
04/01/2024
|
ADHIKARI HEMBRAM
|
2404051009WL216450
|
ADHIKARI HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508768
|
|
ADHIKARI HEMBRAM S/O-CHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-014/23082
(GUDUGUDIA)
|
2404051009NRG24040120242016399
|
04/01/2024
|
RAMESH Hembram
|
2404051009WL216450
|
RAMESH Hembram
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508759
|
|
RAMESH HEMBRAM S/O-TUPI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-014/23089
(GUDUGUDIA)
|
2404051009NRG24040120242016400
|
04/01/2024
|
SAN BANA HEMBRAM
|
2404051009WL216450
|
SAN BANA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508760
|
|
BANA HEMBRAM S/O-GADU
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-014/23116
(GUDUGUDIA)
|
2404051009NRG24040120242016404
|
04/01/2024
|
SUNARAM TIRIYA
|
2404051009WL216450
|
SUNARAM TIRIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508771
|
|
SUNARAM TIRIYA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-014/26155
(GUDUGUDIA)
|
2404051009NRG24040120242016405
|
04/01/2024
|
JAGEN HEMBRAM
|
2404051009WL216450
|
JAGEN HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508764
|
|
JAGEN HEMBRAM S/O-BANA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-014/26161
(GUDUGUDIA)
|
2404051009NRG24040120242016406
|
04/01/2024
|
PANDO SIRKA
|
2404051009WL216450
|
PANDO SIRKA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508761
|
|
PANDU SIRKA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-014/26163
(GUDUGUDIA)
|
2404051009NRG24040120242016407
|
04/01/2024
|
SULUBU HEMBRAM
|
2404051009WL216450
|
SULUBU HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508762
|
|
SULABH HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-014/26164
(GUDUGUDIA)
|
2404051009NRG24040120242016408
|
04/01/2024
|
JHATEYA HEMBRAM
|
2404051009WL216450
|
JHATEYA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508763
|
|
JATIA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-014/26182
(GUDUGUDIA)
|
2404051009NRG24040120242016411
|
04/01/2024
|
SAU KALUNDIA
|
2404051009WL216450
|
SAU KALUNDIA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508765
|
|
SAU KALUNDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-009-014/18040
(GUDUGUDIA)
|
2404051009NRG24040120242016386
|
04/01/2024
|
JANGA HEMBRAM
|
2404051009WL216450
|
JANGA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508777
|
|
JINGI HEMBRAM W/O SAIB HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-014/18057
(GUDUGUDIA)
|
2404051009NRG24040120242016389
|
04/01/2024
|
SURU HEMBRAM
|
2404051009WL216450
|
SURU HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508776
|
|
SURU HEMBRAM W/O-MAGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-009-014/18011
(GUDUGUDIA)
|
2404051009NRG24040120242016380
|
04/01/2024
|
JINGI SINKU
|
2404051009WL216450
|
JINGI SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508750
|
|
MRS JINGI SINKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-014/18021
(GUDUGUDIA)
|
2404051009NRG24040120242016382
|
04/01/2024
|
MADAN MOHAN SINKU
|
2404051009WL216450
|
MADAN MOHAN SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508755
|
|
MR MADAN MOHAN SINKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-014/18036
(GUDUGUDIA)
|
2404051009NRG24040120242016385
|
04/01/2024
|
MUKTA HEMBRAM
|
2404051009WL216450
|
MUKTA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508748
|
|
MRS MUKTA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-014/18092
(GUDUGUDIA)
|
2404051009NRG24040120242016393
|
04/01/2024
|
Mr.DUMBI HEMBRAM
|
2404051009WL216450
|
Mr.DUMBI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508751
|
|
MR DUMBI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-014/23079
(GUDUGUDIA)
|
2404051009NRG24040120242016397
|
04/01/2024
|
JUNI HEMBRAM
|
2404051009WL216450
|
JUNI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508757
|
|
MRS JUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-014/23081
(GUDUGUDIA)
|
2404051009NRG24040120242016398
|
04/01/2024
|
SANTI HEMBRAM
|
2404051009WL216450
|
SANTI HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508749
|
|
MRS SANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-014/23093
(GUDUGUDIA)
|
2404051009NRG24040120242016402
|
04/01/2024
|
Mr.DISING HEMBRAM
|
2404051009WL216450
|
Mr.DISING HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508756
|
|
MR DISING HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-014/23115
(GUDUGUDIA)
|
2404051009NRG24040120242016403
|
04/01/2024
|
CHANDU SHIRKA
|
2404051009WL216450
|
CHANDU SHIRKA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508752
|
|
MRS CHANDU SHIRKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-014/26179
(GUDUGUDIA)
|
2404051009NRG24040120242016409
|
04/01/2024
|
Mrs. DASHAMA SINKU
|
2404051009WL216450
|
Mrs. DASHAMA SINKU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508753
|
|
MRS DASHAMA SINKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-014/26181
(GUDUGUDIA)
|
2404051009NRG24040120242016410
|
04/01/2024
|
RAUTU HEMBRAM
|
2404051009WL216450
|
RAUTU HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508758
|
|
MR RAUTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-014/26333
(GUDUGUDIA)
|
2404051009NRG24040120242016413
|
04/01/2024
|
BERENG HEMBRAM
|
2404051009WL216450
|
BERENG HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508754
|
|
MRS BIRANG HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-009-014/18066
(GUDUGUDIA)
|
2404051009NRG24040120242016392
|
04/01/2024
|
SUBUNI HEMBRAM
|
2404051009WL216450
|
SUBUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508746
|
|
SUBUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-014/18096
(GUDUGUDIA)
|
2404051009NRG24040120242016395
|
04/01/2024
|
MRS RAIMANI KALUNDIA
|
2404051009WL216450
|
MRS RAIMANI KALUNDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508745
|
|
MRS RAIMANI KALUNDIA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-014/23091
(GUDUGUDIA)
|
2404051009NRG24040120242016401
|
04/01/2024
|
MRS TULASI MAHAKUD
|
2404051009WL216450
|
MRS TULASI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508744
|
|
MRS TULASI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-014/26186
(GUDUGUDIA)
|
2404051009NRG24040120242016412
|
04/01/2024
|
DUMBI HEMBRAM
|
2404051009WL216450
|
DUMBI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556508747
|
|
DUMBI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|