|
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-04-051-019-003/258899
(RUGUDI)
|
2404051019NRG24110120242038345
|
11/01/2024
|
MADHUSUDAN NAYAK
|
2404051019WL220329
|
MADHUSUDAN NAYAK
|
00032
|
UTIB0002056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746808
|
|
MR MADHUSUDAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-001/25889
(RUGUDI)
|
2404051019NRG24110120242038309
|
11/01/2024
|
PRITI LATA NAIK
|
2404051019WL220316
|
PRITI LATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746815
|
|
PRITI NAIK
|
IDBI BANK(607095)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-001/4102
(RUGUDI)
|
2404051019NRG24110120242038310
|
11/01/2024
|
BINATI NAIK
|
2404051019WL220317
|
BINATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746816
|
|
BINATI NAIK,W/O-BIBHISAN
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-005/258895
(RUGUDI)
|
2404051019NRG24110120242038307
|
11/01/2024
|
MANJULATA TIRIA
|
2404051019WL220315
|
MANJULATA TIRIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746807
|
|
MANJULATA TIRIA W/O RAJKISHORE TIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-019-001/25889
(RUGUDI)
|
2404051019NRG24110120242038308
|
11/01/2024
|
BISWANATH NAIK
|
2404051019WL220316
|
BISWANATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746818
|
|
BISWANATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-019-003/256236
(RUGUDI)
|
2404051019NRG24110120242038312
|
11/01/2024
|
Mr.PRATAP NAYAK
|
2404051019WL220317
|
Mr.PRATAP NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746809
|
|
MR PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-019-005/258896
(RUGUDI)
|
2404051019NRG24110120242038306
|
11/01/2024
|
KUNI KALAH
|
2404051019WL220314
|
KUNI KALAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746804
|
|
MISS KUNI KALAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-019-008/256020
(RUGUDI)
|
2404051019NRG24110120242038297
|
11/01/2024
|
CHANDANI BARIK
|
2404051019WL220312
|
CHANDANI BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746805
|
|
CHANDANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-019-008/256020
(RUGUDI)
|
2404051019NRG24110120242038298
|
11/01/2024
|
MR KSHIROD CHANDRA BARIK
|
2404051019WL220312
|
MR KSHIROD CHANDRA BARIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746817
|
|
MR KSHIROD CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-019-008/256020
(RUGUDI)
|
2404051019NRG24110120242038299
|
11/01/2024
|
Sasmita Barik
|
2404051019WL220312
|
Sasmita Barik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746806
|
|
Sasmita Barik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-019-008/3686
(RUGUDI)
|
2404051019NRG24110120242038296
|
11/01/2024
|
MAMATA NAIK
|
2404051019WL220311
|
MAMATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746810
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-019-001/4102
(RUGUDI)
|
2404051019NRG24110120242038311
|
11/01/2024
|
SADANANDA NAIK
|
2404051019WL220317
|
SADANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746819
|
|
SADANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-019-003/258899
(RUGUDI)
|
2404051019NRG24110120242038344
|
11/01/2024
|
SUDEVI NAYAK
|
2404051019WL220329
|
SUDEVI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746811
|
|
MRS SUDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-019-003/258902
(RUGUDI)
|
2404051019NRG24110120242038313
|
11/01/2024
|
BASUMATI HEMBRAM
|
2404051019WL220318
|
BASUMATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746812
|
|
BASUMATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-019-003/3803
(RUGUDI)
|
2404051019NRG24110120242038314
|
11/01/2024
|
UMESH CHATAR
|
2404051019WL220318
|
UMESH CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669746814
|
|
UMESH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-019-004/258887
(RUGUDI)
|
2404051019NRG24110120242038352
|
11/01/2024
|
MANI CHATTAR
|
2404051019WL220331
|
MANI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746803
|
|
MANI CHATTAR W/O-SURESH CHATTAR
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-019-004/258887
(RUGUDI)
|
2404051019NRG24110120242038353
|
11/01/2024
|
SURESH CHATTAR
|
2404051019WL220331
|
SURESH CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746802
|
|
MR SURESH CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-019-004/4751
(RUGUDI)
|
2404051019NRG24110120242038317
|
11/01/2024
|
DAITARI NAYAK
|
2404051019WL220320
|
DAITARI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1669746813
|
|
DAITARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|