|
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-04-051-009-005/17916
(GUDUGUDIA)
|
2404051009NRG24110120242037939
|
11/01/2024
|
KAMAL NAIK
|
2404051009WL220268
|
KAMAL NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792027
|
|
KAMALA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/17923
(GUDUGUDIA)
|
2404051009NRG24110120242037940
|
11/01/2024
|
BIJAY NAIK
|
2404051009WL220268
|
BIJAY NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792026
|
|
BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-005/17941
(GUDUGUDIA)
|
2404051009NRG24110120242037941
|
11/01/2024
|
JOGESWAR NAIK
|
2404051009WL220268
|
JOGESWAR NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792029
|
|
JAGESWAR NAIK S/O- RASIKA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/22959
(GUDUGUDIA)
|
2404051009NRG24110120242037942
|
11/01/2024
|
PENI NAIK
|
2404051009WL220268
|
PENI NAIK
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792028
|
|
PENI NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-005/22967
(GUDUGUDIA)
|
2404051009NRG24110120242037946
|
11/01/2024
|
Hirabati Ho
|
2404051009WL220269
|
Hirabati Ho
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792031
|
|
HIRABATI HO W/O- BHANJA HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-005/22991
(GUDUGUDIA)
|
2404051009NRG24110120242037947
|
11/01/2024
|
SUNARAM GODSARA
|
2404051009WL220269
|
SUNARAM GODSARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792030
|
|
SUNARAM GODSARA S/O- SANGA GODSARA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-013/17481
(GUDUGUDIA)
|
2404051009NRG24110120242037949
|
11/01/2024
|
KATE HO
|
2404051009WL220269
|
KATE HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792035
|
|
KATE HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-013/17481
(GUDUGUDIA)
|
2404051009NRG24110120242037951
|
11/01/2024
|
KATE HO
|
2404051009WL220269
|
KATE HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670792034
|
|
KATE HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-013/17481
(GUDUGUDIA)
|
2404051009NRG24110120242037950
|
11/01/2024
|
MATAI HO
|
2404051009WL220269
|
MATAI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792033
|
|
MATAI HO S/O-KATE(E)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-013/17481
(GUDUGUDIA)
|
2404051009NRG24110120242037952
|
11/01/2024
|
MATAI HO
|
2404051009WL220269
|
MATAI HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
12/03/2024
|
|
1670792032
|
|
MATAI HO S/O-KATE(E)
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-018/23133
(GUDUGUDIA)
|
2404051009NRG24110120242037933
|
11/01/2024
|
JAYKURSNA MOHAKUD
|
2404051009WL220267
|
JAYKURSNA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792037
|
|
JAIKRUSHNA MAHAKUD S/O- LAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24110120242037943
|
11/01/2024
|
HARISH CHANADRA NAIK
|
2404051009WL220268
|
HARISH CHANADRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792036
|
|
HARISH CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-015/25160
(GUDUGUDIA)
|
2404051009NRG24110120242037944
|
11/01/2024
|
MALOTI NAIK
|
2404051009WL220268
|
MALOTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792025
|
|
MALATI NAIK W/O HARISH
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-018/23168
(GUDUGUDIA)
|
2404051009NRG24110120242037954
|
11/01/2024
|
MATAL CHATAR
|
2404051009WL220269
|
MATAL CHATAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792038
|
|
MATAL CHATAR
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24110120242037937
|
11/01/2024
|
KUSUNU PINGUA
|
2404051009WL220267
|
KUSUNU PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792039
|
|
KUSUNU PINGUA S/O-SHUKURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-009-011/23734
(GUDUGUDIA)
|
2404051009NRG24110120242037932
|
11/01/2024
|
SURYA PURTY
|
2404051009WL220267
|
SURYA PURTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792023
|
|
MRS SURYA PURTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-013/26354
(GUDUGUDIA)
|
2404051009NRG24110120242037953
|
11/01/2024
|
DAMU HO
|
2404051009WL220269
|
DAMU HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792022
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-018/23173
(GUDUGUDIA)
|
2404051009NRG24110120242037934
|
11/01/2024
|
GHANASHYAM CHATTAR
|
2404051009WL220267
|
GHANASHYAM CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792021
|
|
GHANASHYAM CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-018/26581
(GUDUGUDIA)
|
2404051009NRG24110120242037935
|
11/01/2024
|
TUNI MAHAKUD
|
2404051009WL220267
|
TUNI MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670792024
|
|
TUNI MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24110120242037931
|
11/01/2024
|
JAMBI DEI
|
2404051009WL220267
|
JAMBI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792040
|
|
JAMBI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-003/18184
(GUDUGUDIA)
|
2404051009NRG24110120242037930
|
11/01/2024
|
SUNAMANI HO
|
2404051009WL220267
|
SUNAMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792044
|
|
SUNAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-005/17917
(GUDUGUDIA)
|
2404051009NRG24110120242037945
|
11/01/2024
|
LAXMI NAIK
|
2404051009WL220269
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792045
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-005/26314
(GUDUGUDIA)
|
2404051009NRG24110120242037948
|
11/01/2024
|
KESAB BIRUA
|
2404051009WL220269
|
KESAB BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792043
|
|
KESAB BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-018/26587
(GUDUGUDIA)
|
2404051009NRG24110120242037936
|
11/01/2024
|
URMILA MAHAKUD
|
2404051009WL220267
|
URMILA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792041
|
|
URMILA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-018/26591
(GUDUGUDIA)
|
2404051009NRG24110120242037938
|
11/01/2024
|
SURUMANI PINGUA
|
2404051009WL220267
|
SURUMANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670792042
|
|
SURUMANI PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|