|
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-04-051-010-004/11931
(JAMDASAHI)
|
2404051010NRG24230620230871678
|
23/06/2023
|
DISKA NAIK
|
2404051010WL039103
|
DISKA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369530
|
|
DISKA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/11934
(JAMDASAHI)
|
2404051010NRG24230620230871679
|
23/06/2023
|
BUDHUNI DEI
|
2404051010WL039103
|
BUDHUNI DEI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369511
|
|
BUDHUNI DEI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-004/11935
(JAMDASAHI)
|
2404051010NRG24230620230871680
|
23/06/2023
|
RAJANI NAIK
|
2404051010WL039103
|
RAJANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369510
|
|
RAJANI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/11964
(JAMDASAHI)
|
2404051010NRG24230620230871682
|
23/06/2023
|
SAKUNTALA NAIK
|
2404051010WL039103
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369509
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/11966
(JAMDASAHI)
|
2404051010NRG24230620230871683
|
23/06/2023
|
LATA NAIK
|
2404051010WL039103
|
LATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369541
|
|
LATA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-004/11971
(JAMDASAHI)
|
2404051010NRG24230620230871684
|
23/06/2023
|
RANJU DEHURI
|
2404051010WL039103
|
RANJU DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369521
|
|
RANJU DEHURI W/O-PRADEP DEHURI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-004/11974
(JAMDASAHI)
|
2404051010NRG24230620230871685
|
23/06/2023
|
BISWANATH SAHU
|
2404051010WL039103
|
BISWANATH SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369514
|
|
MR BISHWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/11975
(JAMDASAHI)
|
2404051010NRG24230620230871687
|
23/06/2023
|
SUNDARI MOHARANA
|
2404051010WL039103
|
SUNDARI MOHARANA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/06/2023
|
|
2860369520
|
|
SUNDARI MAHARANA W/O-SATYANARAYAN MAHARA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-004/11987
(JAMDASAHI)
|
2404051010NRG24230620230871688
|
23/06/2023
|
RAJANI HO
|
2404051010WL039103
|
RAJANI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369550
|
|
RAJANI HO
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-004/11992
(JAMDASAHI)
|
2404051010NRG24230620230871690
|
23/06/2023
|
PUNTI NAIK
|
2404051010WL039103
|
PUNTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369512
|
|
PUNTI NAIK,W/O SARKINTTAN
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-004/12006
(JAMDASAHI)
|
2404051010NRG24230620230871692
|
23/06/2023
|
DROUPADI NAIK
|
2404051010WL039103
|
DROUPADI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369537
|
|
DRAUPADI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-004/12006
(JAMDASAHI)
|
2404051010NRG24230620230871691
|
23/06/2023
|
KULAMANI NAIK
|
2404051010WL039103
|
KULAMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369542
|
|
KULAMANI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-004/12007
(JAMDASAHI)
|
2404051010NRG24230620230871693
|
23/06/2023
|
HEMALATA NAIK
|
2404051010WL039103
|
HEMALATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369508
|
|
HEMALATA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-004/12077
(JAMDASAHI)
|
2404051010NRG24230620230871697
|
23/06/2023
|
SUKURMUNI HO
|
2404051010WL039103
|
SUKURMUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369522
|
|
SUKUMUNI HEMBRAM W/O- BALDEB HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-004/12430
(JAMDASAHI)
|
2404051010NRG24230620230871698
|
23/06/2023
|
KANCHANI NAIK
|
2404051010WL039103
|
KANCHANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369539
|
|
KANCHANI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-004/12431
(JAMDASAHI)
|
2404051010NRG24230620230871699
|
23/06/2023
|
PURNAMI NAIK
|
2404051010WL039103
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369538
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-004/12451
(JAMDASAHI)
|
2404051010NRG24230620230871703
|
23/06/2023
|
DAKTAR PATRA
|
2404051010WL039103
|
DAKTAR PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369526
|
|
MR DAKTAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-004/12451
(JAMDASAHI)
|
2404051010NRG24230620230871702
|
23/06/2023
|
SUMATI PATRA
|
2404051010WL039103
|
SUMATI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369527
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-004/12454
(JAMDASAHI)
|
2404051010NRG24230620230871704
|
23/06/2023
|
BASANTI NAIK
|
2404051010WL039103
|
BASANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369540
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-004/12462
(JAMDASAHI)
|
2404051010NRG24230620230871705
|
23/06/2023
|
PARBATI HO
|
2404051010WL039103
|
PARBATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369523
|
|
PARBATI HO W/O-KUSHO HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-010-004/12477
(JAMDASAHI)
|
2404051010NRG24230620230871707
|
23/06/2023
|
ATARA NAIK
|
2404051010WL039103
|
ATARA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369535
|
|
ATARA NAIK W/O-AKHIL NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-004/12504
(JAMDASAHI)
|
2404051010NRG24230620230871711
|
23/06/2023
|
ARJUN CH. BEHERA
|
2404051010WL039103
|
ARJUN CH. BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369513
|
|
ARJUNA CH. BEHERA, S/O-NARENDRA NATH BEH
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-004/12504
(JAMDASAHI)
|
2404051010NRG24230620230871710
|
23/06/2023
|
LABANGALATA BEHERA
|
2404051010WL039103
|
LABANGALATA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369528
|
|
LABANGALATA BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-004/22662
(JAMDASAHI)
|
2404051010NRG24230620230871715
|
23/06/2023
|
DHIRA NAIK
|
2404051010WL039103
|
DHIRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369519
|
|
DHIRA NAIK S/O-LATE BHARAT NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-010-004/22662
(JAMDASAHI)
|
2404051010NRG24230620230871716
|
23/06/2023
|
MALLI NAIK
|
2404051010WL039103
|
MALLI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369518
|
|
MALI NAIK W/O DHIR NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-004/22704
(JAMDASAHI)
|
2404051010NRG24230620230871717
|
23/06/2023
|
JHUNU NAIK
|
2404051010WL039103
|
JHUNU NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369516
|
|
JHUNU NAIK W/O SUREN NAIK
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-004/23661
(JAMDASAHI)
|
2404051010NRG24230620230871718
|
23/06/2023
|
SULACHANA NAIK
|
2404051010WL039103
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369534
|
|
SULOCHANA NAIK W/O-DEBENDRA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-004/23670
(JAMDASAHI)
|
2404051010NRG24230620230871719
|
23/06/2023
|
SOUDA PATRA
|
2404051010WL039103
|
SOUDA PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369529
|
|
SOUDA PATRA
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-004/23678
(JAMDASAHI)
|
2404051010NRG24230620230871720
|
23/06/2023
|
Harekrushna Patra
|
2404051010WL039103
|
Harekrushna Patra
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369525
|
|
HAREKRISHNA PATRA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-004/25994
(JAMDASAHI)
|
2404051010NRG24230620230871723
|
23/06/2023
|
PURNAMI NAIK
|
2404051010WL039103
|
PURNAMI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369532
|
|
PURNAMI NAIK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-004/25996
(JAMDASAHI)
|
2404051010NRG24230620230871724
|
23/06/2023
|
SIBA HO
|
2404051010WL039103
|
SIBA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369515
|
|
MR SHIB HO
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-004/26007
(JAMDASAHI)
|
2404051010NRG24230620230871725
|
23/06/2023
|
CHAMPA MANI NAIK
|
2404051010WL039103
|
CHAMPA MANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369517
|
|
CHAMPA MANI NAIK, W/O-SHUSHEN
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-010-004/26016
(JAMDASAHI)
|
2404051010NRG24230620230871727
|
23/06/2023
|
SANJULATA NAIK
|
2404051010WL039103
|
SANJULATA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369531
|
|
SANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-010-004/26031
(JAMDASAHI)
|
2404051010NRG24230620230871728
|
23/06/2023
|
MINA HO
|
2404051010WL039103
|
MINA HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2860369524
|
|
MINA HO W/O-MATU HO
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-010-004/26053
(JAMDASAHI)
|
2404051010NRG24230620230871729
|
23/06/2023
|
KIRTAN BEHERA
|
2404051010WL039103
|
KIRTAN BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369536
|
|
KIRTAN BEHERA
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-010-004/26053
(JAMDASAHI)
|
2404051010NRG24230620230871730
|
23/06/2023
|
SUMITRA BEHERA
|
2404051010WL039103
|
SUMITRA BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369533
|
|
SUMATI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
37
|
JOSHIPUR
|
OR-04-051-010-004/12479
(JAMDASAHI)
|
2404051010NRG24230620230871708
|
23/06/2023
|
MALAY KUMAR NAIK
|
2404051010WL039103
|
MALAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369506
|
|
MR MALAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-010-004/12520
(JAMDASAHI)
|
2404051010NRG24230620230871713
|
23/06/2023
|
BASUDEV SAHOO
|
2404051010WL039103
|
BASUDEV SAHOO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369507
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-010-004/11947
(JAMDASAHI)
|
2404051010NRG24230620230871681
|
23/06/2023
|
TULASI HO
|
2404051010WL039103
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369549
|
|
TULASI HO W/O BUDHU HO
|
BANK OF INDIA(508505)
|
|
40
|
JOSHIPUR
|
OR-04-051-010-004/11992
(JAMDASAHI)
|
2404051010NRG24230620230871689
|
23/06/2023
|
SANKIRTAN NAIK
|
2404051010WL039103
|
SANKIRTAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369547
|
|
SAKIRTTAN NAIK S/O-ANATA
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-010-004/12018
(JAMDASAHI)
|
2404051010NRG24230620230871694
|
23/06/2023
|
MINATI MAHARANA
|
2404051010WL039103
|
MINATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369546
|
|
MINATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-010-004/12061
(JAMDASAHI)
|
2404051010NRG24230620230871695
|
23/06/2023
|
BASANTI DEHURI
|
2404051010WL039103
|
BASANTI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369543
|
|
BASANTI DEHURI W/O SAMANTA DEHURI
|
BANK OF INDIA(508505)
|
|
43
|
JOSHIPUR
|
OR-04-051-010-004/12076
(JAMDASAHI)
|
2404051010NRG24230620230871696
|
23/06/2023
|
GUMI HO
|
2404051010WL039103
|
GUMI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369505
|
|
GUMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-010-004/22661
(JAMDASAHI)
|
2404051010NRG24230620230871714
|
23/06/2023
|
CHANCHALA NAIK
|
2404051010WL039103
|
CHANCHALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369545
|
|
CHANCHALA NAIK
|
BANK OF INDIA(508505)
|
|
45
|
JOSHIPUR
|
OR-04-051-010-004/24149
(JAMDASAHI)
|
2404051010NRG24230620230871721
|
23/06/2023
|
DURYA DHAN DEHURY
|
2404051010WL039103
|
DURYA DHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369548
|
|
DURYA DHAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-010-004/24149
(JAMDASAHI)
|
2404051010NRG24230620230871722
|
23/06/2023
|
SUKESINI DEHURY
|
2404051010WL039103
|
SUKESINI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860369544
|
|
SUKESHI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|