|
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-04-051-009-001/17724
(GUDUGUDIA)
|
2404051009NRG24150220242130499
|
15/02/2024
|
LAKSHI BADARA
|
2404051009WL234866
|
LAKSHI BADARA
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801174477
|
|
LAKSHMI BADRA W/O-SAUTI(LTI)
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/17922
(GUDUGUDIA)
|
2404051009NRG24150220242130488
|
15/02/2024
|
SAKUNTALA NAIK
|
2404051009WL234864
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174481
|
|
SUKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-005/22963
(GUDUGUDIA)
|
2404051009NRG24150220242130489
|
15/02/2024
|
SEBATI NAIK
|
2404051009WL234864
|
SEBATI NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174480
|
|
SEBATI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/22973
(GUDUGUDIA)
|
2404051009NRG24150220242130502
|
15/02/2024
|
GHASA HO
|
2404051009WL234866
|
GHASA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174486
|
|
GHOSHA HO S/O-MANA HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-005/23004
(GUDUGUDIA)
|
2404051009NRG24150220242130483
|
15/02/2024
|
SALUKA HO
|
2404051009WL234863
|
SALUKA HO
|
00048
|
BKID0005471
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801174483
|
|
SALUKA HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-005/23026
(GUDUGUDIA)
|
2404051009NRG24150220242130504
|
15/02/2024
|
NARANGA HO
|
2404051009WL234866
|
NARANGA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174485
|
|
NARANGA HO S/O- SINGA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-011/17638
(GUDUGUDIA)
|
2404051009NRG24150220242130505
|
15/02/2024
|
MALATI BIRUA
|
2404051009WL234866
|
MALATI BIRUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174490
|
|
MALATI DEI W/O-MANGAL
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-014/25273
(GUDUGUDIA)
|
2404051009NRG24150220242130476
|
15/02/2024
|
TANGURU KALUNDIA
|
2404051009WL234862
|
TANGURU KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174484
|
|
TANGURU KALUNDIA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-014/26157
(GUDUGUDIA)
|
2404051009NRG24150220242130477
|
15/02/2024
|
LANKA HEMBRAM
|
2404051009WL234862
|
LANKA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174479
|
|
LANKA HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-014/26175
(GUDUGUDIA)
|
2404051009NRG24150220242130478
|
15/02/2024
|
SUNA HEMBRAM
|
2404051009WL234862
|
SUNA HEMBRAM
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174478
|
|
SUNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-016/22918
(GUDUGUDIA)
|
2404051009NRG24150220242130497
|
15/02/2024
|
GUMIDA HO
|
2404051009WL234865
|
GUMIDA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174487
|
|
GUMIDA HO S/O- RAMA HO
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-018/25208
(GUDUGUDIA)
|
2404051009NRG24150220242130492
|
15/02/2024
|
GHASIRAM PINGUA
|
2404051009WL234864
|
GHASIRAM PINGUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174482
|
|
GHASIRAM PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-009-003/26221
(GUDUGUDIA)
|
2404051009NRG24150220242130500
|
15/02/2024
|
KUNJABIHARI PURTTY
|
2404051009WL234866
|
KUNJABIHARI PURTTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174494
|
|
KUNJA BIHARI PURTY S/O-JAGAMOHAN
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-003/26221
(GUDUGUDIA)
|
2404051009NRG24150220242130501
|
15/02/2024
|
PALO HO
|
2404051009WL234866
|
PALO HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174495
|
|
PALA HO, W/O-KUNJA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-003/26250
(GUDUGUDIA)
|
2404051009NRG24150220242130494
|
15/02/2024
|
RANIA HO
|
2404051009WL234865
|
RANIA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174492
|
|
RANIA HO S/O BRUNDA HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-005/26386
(GUDUGUDIA)
|
2404051009NRG24150220242130490
|
15/02/2024
|
PATI NAIK
|
2404051009WL234864
|
PATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174491
|
|
PATI NAIK W/O SRIKANTA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-007/22861
(GUDUGUDIA)
|
2404051009NRG24150220242130486
|
15/02/2024
|
BHALANATH SAY
|
2404051009WL234863
|
BHALANATH SAY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174488
|
|
BHALA NATH SOY,
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-016/22929
(GUDUGUDIA)
|
2404051009NRG24150220242130487
|
15/02/2024
|
NAMSI HO
|
2404051009WL234863
|
NAMSI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174489
|
|
NAMASI HO W/O CHANDRA MOHAN HO
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24150220242130509
|
15/02/2024
|
KUSUNU PINGUA
|
2404051009WL234866
|
KUSUNU PINGUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801174493
|
|
KUSUNU PINGUA S/O-SHUKURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-009-005/22978
(GUDUGUDIA)
|
2404051009NRG24150220242130482
|
15/02/2024
|
RUBI NAIK
|
2404051009WL234863
|
RUBI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174468
|
|
MISS RUBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-005/22986
(GUDUGUDIA)
|
2404051009NRG24150220242130503
|
15/02/2024
|
SALUKA MUDUYA
|
2404051009WL234866
|
SALUKA MUDUYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174465
|
|
SALUKA MUDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-005/26389
(GUDUGUDIA)
|
2404051009NRG24150220242130484
|
15/02/2024
|
SARE MUDUYA
|
2404051009WL234863
|
SARE MUDUYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174474
|
|
MRS SARE MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-005/26393
(GUDUGUDIA)
|
2404051009NRG24150220242130491
|
15/02/2024
|
KUNDIA MUNDUYA
|
2404051009WL234864
|
KUNDIA MUNDUYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174473
|
|
Kundia Munduya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-005/26594
(GUDUGUDIA)
|
2404051009NRG24150220242130495
|
15/02/2024
|
MANAKI GODASARA
|
2404051009WL234865
|
MANAKI GODASARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174475
|
|
MANAKI GODASARA S/O-HINDURAM
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-007/17270
(GUDUGUDIA)
|
2404051009NRG24150220242130485
|
15/02/2024
|
UMAKANTA BARIK
|
2404051009WL234863
|
UMAKANTA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174472
|
|
MR UMAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-011/17652
(GUDUGUDIA)
|
2404051009NRG24150220242130506
|
15/02/2024
|
GARDI BIRUA
|
2404051009WL234866
|
GARDI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174469
|
|
GARDI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24150220242130475
|
15/02/2024
|
SURYA PURTY
|
2404051009WL234862
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174471
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-011/26274
(GUDUGUDIA)
|
2404051009NRG24150220242130496
|
15/02/2024
|
JAYARAM PURTTY
|
2404051009WL234865
|
JAYARAM PURTTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174466
|
|
MR JAYARAM PURTTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-016/26265
(GUDUGUDIA)
|
2404051009NRG24150220242130498
|
15/02/2024
|
Mr. SAPAN MAHAKUD
|
2404051009WL234865
|
Mr. SAPAN MAHAKUD
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801174467
|
|
MR SAPAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-018/23173
(GUDUGUDIA)
|
2404051009NRG24150220242130481
|
15/02/2024
|
GHANASHYAM CHATTAR
|
2404051009WL234862
|
GHANASHYAM CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174463
|
|
GHANASHYAM CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JOSHIPUR
|
OR-04-051-009-018/25208
(GUDUGUDIA)
|
2404051009NRG24150220242130493
|
15/02/2024
|
BELO PINGUA
|
2404051009WL234864
|
BELO PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174464
|
|
BELO PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-018/25210
(GUDUGUDIA)
|
2404051009NRG24150220242130508
|
15/02/2024
|
SALMI KARWA
|
2404051009WL234866
|
SALMI KARWA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174476
|
|
SALMI KARWA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-009-018/25210
(GUDUGUDIA)
|
2404051009NRG24150220242130507
|
15/02/2024
|
SUNARAM KARWA
|
2404051009WL234866
|
SUNARAM KARWA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174470
|
|
MR SUNARAM KARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
34
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24150220242130480
|
15/02/2024
|
ABANTI GIRI
|
2404051009WL234862
|
ABANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174461
|
|
ABANTI GIRI, W/O-GOURA GIRI
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-015/26237
(GUDUGUDIA)
|
2404051009NRG24150220242130479
|
15/02/2024
|
Gour Chandra Giri
|
2404051009WL234862
|
Gour Chandra Giri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801174460
|
|
Gour Chandra Giri
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24150220242130510
|
15/02/2024
|
SURUMANI PINGUA
|
2404051009WL234866
|
SURUMANI PINGUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801174462
|
|
SURUMANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|