|
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-04-051-009-005/17903
(GUDUGUDIA)
|
2404051009NRG24051220231835383
|
05/12/2023
|
SITA NAIK
|
2404051009WL190648
|
SITA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117350
|
|
SITA KHANDEI W/O- KAISAN KHANDEI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/17908
(GUDUGUDIA)
|
2404051009NRG24051220231835385
|
05/12/2023
|
MILA NAIK
|
2404051009WL190648
|
MILA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117354
|
|
MILA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-007/17334
(GUDUGUDIA)
|
2404051009NRG24051220231835373
|
05/12/2023
|
SURENDRA DEHURI
|
2404051009WL190646
|
SURENDRA DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117353
|
|
SURENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24051220231835376
|
05/12/2023
|
SUMITRA DEHURI
|
2404051009WL190646
|
SUMITRA DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117352
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-011/17687
(GUDUGUDIA)
|
2404051009NRG24051220231835378
|
05/12/2023
|
KRUSHNA MAHAKUD
|
2404051009WL190646
|
KRUSHNA MAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117351
|
|
KRUSHNA MOHAKUD S/O-BINAD(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-018/25208
(GUDUGUDIA)
|
2404051009NRG24051220231835398
|
05/12/2023
|
GHASIRAM PINGUA
|
2404051009WL190649
|
GHASIRAM PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117339
|
|
GHASIRAM PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-009-007/17362
(GUDUGUDIA)
|
2404051009NRG24051220231835374
|
05/12/2023
|
BEBI ALDA
|
2404051009WL190646
|
BEBI ALDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117349
|
|
BEBI ALDA W/O BHALANATH ALDA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-007/26383
(GUDUGUDIA)
|
2404051009NRG24051220231835393
|
05/12/2023
|
HIMANSHUSHEKHAR MAHAKUD
|
2404051009WL190649
|
HIMANSHUSHEKHAR MAHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104117343
|
|
HIMANSHUSHEKHAR MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24051220231835372
|
05/12/2023
|
UMAKANTA BARIK
|
2404051009WL190646
|
UMAKANTA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117342
|
|
MR UMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-011/17658
(GUDUGUDIA)
|
2404051009NRG24051220231835394
|
05/12/2023
|
MURA BADARA
|
2404051009WL190649
|
MURA BADARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117340
|
|
MR MURA BADARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-011/17658
(GUDUGUDIA)
|
2404051009NRG24051220231835395
|
05/12/2023
|
SAMBARI BADRA
|
2404051009WL190649
|
SAMBARI BADRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117341
|
|
MRS SAMBARI BADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-018/25208
(GUDUGUDIA)
|
2404051009NRG24051220231835399
|
05/12/2023
|
BELO PINGUA
|
2404051009WL190649
|
BELO PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117348
|
|
BELO PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-009-007/17362
(GUDUGUDIA)
|
2404051009NRG24051220231835375
|
05/12/2023
|
BHOLANATH ALDA
|
2404051009WL190646
|
BHOLANATH ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117347
|
|
BHOLANATH ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-007/22812
(GUDUGUDIA)
|
2404051009NRG24051220231835377
|
05/12/2023
|
SUDEBI DEHURI
|
2404051009WL190646
|
SUDEBI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117346
|
|
SUDEBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-012/18237
(GUDUGUDIA)
|
2404051009NRG24051220231835397
|
05/12/2023
|
MR SANATAN HEMBRAM
|
2404051009WL190649
|
MR SANATAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117345
|
|
MR SANATAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-012/18244
(GUDUGUDIA)
|
2404051009NRG24051220231835387
|
05/12/2023
|
RAIMANI HO
|
2404051009WL190648
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104117344
|
|
RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|