|
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-04-051-015-003/26718
(MATIAGARH)
|
2404051015NRG24281220231980466
|
28/12/2023
|
SANJULATA MOHANTA
|
2404051015WL211195
|
SANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318034
|
|
SANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/26719
(MATIAGARH)
|
2404051015NRG24281220231980467
|
28/12/2023
|
SABITA MOHANTA
|
2404051015WL211195
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318065
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/8340
(MATIAGARH)
|
2404051015NRG24281220231980468
|
28/12/2023
|
LAXMIDHAR MOHANTA
|
2404051015WL211195
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318066
|
|
LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/9259
(MATIAGARH)
|
2404051015NRG24281220231980494
|
28/12/2023
|
BANA NAIK
|
2404051015WL211199
|
BANA NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318060
|
|
BANA NAIK W/O-SUSHIL NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-006/26073
(MATIAGARH)
|
2404051015NRG24281220231980496
|
28/12/2023
|
SUKUMARI HO
|
2404051015WL211200
|
SUKUMARI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318061
|
|
SUKUMARI HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268483-A
(MATIAGARH)
|
2404051015NRG24281220231980470
|
28/12/2023
|
MAUJA NAIK
|
2404051015WL211195
|
MAUJA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318032
|
|
MAUJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/268535
(MATIAGARH)
|
2404051015NRG24281220231980440
|
28/12/2023
|
PADMINI DEHURI
|
2404051015WL211192
|
PADMINI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318036
|
|
PADMINI DEHURI W/O DALAGOBINDA DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/268537
(MATIAGARH)
|
2404051015NRG24281220231980450
|
28/12/2023
|
SABITRI DEHURI
|
2404051015WL211193
|
SABITRI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318033
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/7779
(MATIAGARH)
|
2404051015NRG24281220231980478
|
28/12/2023
|
Manoj Kumar Sethi
|
2404051015WL211197
|
Manoj Kumar Sethi
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549318067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/7879
(MATIAGARH)
|
2404051015NRG24281220231980462
|
28/12/2023
|
TRILOCHAN DEHURI
|
2404051015WL211194
|
TRILOCHAN DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318035
|
|
TRILOCHAN DEHURI S/O BUDHU DEHURI
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/9017
(MATIAGARH)
|
2404051015NRG24281220231980441
|
28/12/2023
|
LAXMIKANTA BEHERA
|
2404051015WL211192
|
LAXMIKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318049
|
|
LAKSHMIKANT BEHERA S/O NIRAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/9124-A
(MATIAGARH)
|
2404051015NRG24281220231980499
|
28/12/2023
|
BASANTI PATRA
|
2404051015WL211202
|
BASANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318037
|
|
BASANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-010/26828
(MATIAGARH)
|
2404051015NRG24281220231980464
|
28/12/2023
|
SANANTANU NAIK
|
2404051015WL211194
|
SANANTANU NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318059
|
|
SANANTANU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/268533
(MATIAGARH)
|
2404051015NRG24281220231980490
|
28/12/2023
|
Mr. KUNA HO
|
2404051015WL211199
|
Mr. KUNA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318050
|
|
MR KUNA HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/7887
(MATIAGARH)
|
2404051015NRG24281220231980451
|
28/12/2023
|
KANHA HO
|
2404051015WL211193
|
KANHA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318029
|
|
KANHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/9143-A
(MATIAGARH)
|
2404051015NRG24281220231980442
|
28/12/2023
|
PYARIMOHAN HO
|
2404051015WL211192
|
PYARIMOHAN HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318031
|
|
MR PYARIMOHAN HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-010/26790
(MATIAGARH)
|
2404051015NRG24281220231980443
|
28/12/2023
|
BUDHUNI HO
|
2404051015WL211192
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318051
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-010/26791
(MATIAGARH)
|
2404051015NRG24281220231980444
|
28/12/2023
|
RAJ HO
|
2404051015WL211192
|
RAJ HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318062
|
|
MR RAJ HO
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-010/8107
(MATIAGARH)
|
2404051015NRG24281220231980486
|
28/12/2023
|
MADHUSUDAN NAIK
|
2404051015WL211198
|
MADHUSUDAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318052
|
|
MR MADHUSUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-010/8107
(MATIAGARH)
|
2404051015NRG24281220231980487
|
28/12/2023
|
TAPAN NAIK
|
2404051015WL211198
|
TAPAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318030
|
|
MR TAPAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-015-003/8257
(MATIAGARH)
|
2404051015NRG24281220231980457
|
28/12/2023
|
BUDHURAM HO
|
2404051015WL211194
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318038
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-003/8323
(MATIAGARH)
|
2404051015NRG24281220231980438
|
28/12/2023
|
PRATIMA NAIK
|
2404051015WL211192
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318064
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-003/8386
(MATIAGARH)
|
2404051015NRG24281220231980458
|
28/12/2023
|
NEHERU MOHANTA
|
2404051015WL211194
|
NEHERU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318057
|
|
NEHERU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-005/26657
(MATIAGARH)
|
2404051015NRG24281220231980481
|
28/12/2023
|
SRIKANTA DEHURI
|
2404051015WL211198
|
SRIKANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318043
|
|
SRIKANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-005/26740
(MATIAGARH)
|
2404051015NRG24281220231980488
|
28/12/2023
|
SUJATA NAIK
|
2404051015WL211199
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318041
|
|
SUJATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-005/26769
(MATIAGARH)
|
2404051015NRG24281220231980459
|
28/12/2023
|
HARI SETHI
|
2404051015WL211194
|
HARI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318056
|
|
HARI SETHI S/O-DAITARI SETHI
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-005/26769
(MATIAGARH)
|
2404051015NRG24281220231980460
|
28/12/2023
|
MANJULATA SETHI
|
2404051015WL211194
|
MANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318055
|
|
MANJULATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-005/26774
(MATIAGARH)
|
2404051015NRG24281220231980489
|
28/12/2023
|
LAXMI KANTA SETHI
|
2404051015WL211199
|
LAXMI KANTA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318025
|
|
LAXMI KANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-005/26859-A
(MATIAGARH)
|
2404051015NRG24281220231980491
|
28/12/2023
|
SMT PUTI HO
|
2404051015WL211199
|
SMT PUTI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318054
|
|
SMT PUTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-005/8634
(MATIAGARH)
|
2404051015NRG24281220231980482
|
28/12/2023
|
SRI UGRESAN DEHURI
|
2404051015WL211198
|
SRI UGRESAN DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549318028
|
|
SRI UGRESAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-005/8898
(MATIAGARH)
|
2404051015NRG24281220231980492
|
28/12/2023
|
MANJULABALA SETHI
|
2404051015WL211199
|
MANJULABALA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318046
|
|
MANJUBALA SETHI W/O-SHIBA PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-005/8921
(MATIAGARH)
|
2404051015NRG24281220231980446
|
28/12/2023
|
JAJATI NAIK
|
2404051015WL211193
|
JAJATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318040
|
|
JAJATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-005/8927
(MATIAGARH)
|
2404051015NRG24281220231980448
|
28/12/2023
|
Mr. SUNDAR MOHAN DAS
|
2404051015WL211193
|
Mr. SUNDAR MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318023
|
|
Mr. SUNDAR MOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-005/8927
(MATIAGARH)
|
2404051015NRG24281220231980447
|
28/12/2023
|
SMT CHANDRIKA NAIK
|
2404051015WL211193
|
SMT CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318024
|
|
SMT CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-005/9223
(MATIAGARH)
|
2404051015NRG24281220231980493
|
28/12/2023
|
MALATI DEHURI
|
2404051015WL211199
|
MALATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318039
|
|
MALATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-006/26073
(MATIAGARH)
|
2404051015NRG24281220231980495
|
28/12/2023
|
BASUDEV HO
|
2404051015WL211200
|
BASUDEV HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318058
|
|
BASUDEV HO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-006/26644
(MATIAGARH)
|
2404051015NRG24281220231980497
|
28/12/2023
|
RUPA HO
|
2404051015WL211200
|
RUPA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549318019
|
|
RUPA HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-006/8197
(MATIAGARH)
|
2404051015NRG24281220231980483
|
28/12/2023
|
SANJULATA BEHERA
|
2404051015WL211198
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318044
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-015-007/26805
(MATIAGARH)
|
2404051015NRG24281220231980449
|
28/12/2023
|
LILI NAIK
|
2404051015WL211193
|
LILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318053
|
|
LILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-015-007/8743
(MATIAGARH)
|
2404051015NRG24281220231980479
|
28/12/2023
|
SRI BANA NAYAK
|
2404051015WL211197
|
SRI BANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318027
|
|
SRI BANA NAYAK
|
INDUSIND BANK(607189)
|
|
41
|
JOSHIPUR
|
OR-04-051-015-007/9014-A
(MATIAGARH)
|
2404051015NRG24281220231980471
|
28/12/2023
|
MRS SAUDAMINI SETHI
|
2404051015WL211195
|
MRS SAUDAMINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318022
|
|
MRS SAUDAMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-015-007/9072-A
(MATIAGARH)
|
2404051015NRG24281220231980463
|
28/12/2023
|
MISS MAMATA SETHI
|
2404051015WL211194
|
MISS MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318026
|
|
MISS MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-015-007/9145-A
(MATIAGARH)
|
2404051015NRG24281220231980452
|
28/12/2023
|
MRS PURNAMI BEHERA
|
2404051015WL211193
|
MRS PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318045
|
|
MRS PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-015-009/26690
(MATIAGARH)
|
2404051015NRG24281220231980485
|
28/12/2023
|
SUSHIL NAYAK
|
2404051015WL211198
|
SUSHIL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549318021
|
|
SUSHIL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-015-010/8047
(MATIAGARH)
|
2404051015NRG24281220231980454
|
28/12/2023
|
DURGA HO
|
2404051015WL211193
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549318042
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-015-010/8086
(MATIAGARH)
|
2404051015NRG24281220231980455
|
28/12/2023
|
CHANDRAY MURMU
|
2404051015WL211193
|
CHANDRAY MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318020
|
|
CHANDARAY MURMU
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-015-010/8092
(MATIAGARH)
|
2404051015NRG24281220231980445
|
28/12/2023
|
KOLAI HO
|
2404051015WL211192
|
KOLAI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549318047
|
|
KALAI HO
|
ICICI BANK LTD(508534)
|
|
48
|
JOSHIPUR
|
OR-04-051-015-010/8098
(MATIAGARH)
|
2404051015NRG24281220231980465
|
28/12/2023
|
BHANI NAIK
|
2404051015WL211194
|
BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318048
|
|
BHANI MAIK
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-015-010/8103
(MATIAGARH)
|
2404051015NRG24281220231980456
|
28/12/2023
|
HINDU RAM HO
|
2404051015WL211193
|
HINDU RAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549318063
|
|
HINDURAM HO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|